Civic Intelligence

Silver Liners Inc

990EZ • Fiscal year 2011 • EIN 43-1210842

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization ProfileN/A
PO Box 12365274
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,006

Up $10,461 (+32%) from 2010

Net Assets

Up

$43,006

Up $10,461 (+32%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$59,997

Up $3,683 (+6.5%) from 2010

Expenses

Down

$49,536

Down $15,360 (-24%) from 2010

Net Income

Up

$10,461

Up $19,043 (+222%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $32,545Net Assets 2010: $32,5452010Assets 2011: $43,006Net Assets 2011: $43,0062011Assets 2012: $33,013Liabilities 2012: $02012Assets 2013: $23,132Liabilities 2013: $0Net Assets 2013: $23,1322013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$43,006
Liabilities-
Net Assets$43,006
Open 2011 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $56,314Expenses 2010: $64,896Net Income 2010: -$8,5822010Revenue 2011: $59,997Expenses 2011: $49,536Net Income 2011: $10,4612011Revenue 2012: $42,159Expenses 2012: $52,152Net Income 2012: -$9,9932012Revenue 2013: $40,644Expenses 2013: $50,525Net Income 2013: -$9,8812013Revenue 2014: $19,388Expenses 2014: $42,520Net Income 2014: -$23,1322014

Highlighted filing

2011

Revenue$59,997
Expenses$49,536
Net Income$10,461
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To serve meals and companionship to senior citizens.

Filing and Contact Details

Filer

EIN
43-1210842
Raw XML Appendix208 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0CAROLYN HEILMAN
CompensationExplanation/Compensation/PersonName1CONNIE STORJOHANN
CompensationExplanation/Compensation/PersonName2KAREN BOGGS
CompensationExplanation/Compensation/PersonName3MELISSA CROWLEY
CompensationExplanation/Compensation/PersonName4LINDA LEACH
CompensationExplanation/Compensation/PersonName5HELEN WILMSMEYER
CompensationExplanation/Compensation/PersonName6SHIRLEY JAMES
CompensationExplanation/Compensation/PersonName7HELEN OFFINEER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022545
IRS990EZ/CashSavingsAndInvestments/EOY033006
IRS990EZ/ContributionsGiftsGrantsEtc031121
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010461
IRS990EZ/FeesAndOthPymtToIndContractors0345
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts059997
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01054
IRS990EZ/LandAndBuildings/BOY010000
IRS990EZ/LandAndBuildings/EOY010000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY032545
IRS990EZ/NetAssetsOrFundBalancesBOY032545
IRS990EZ/NetAssetsOrFundBalances/EOY043006
IRS990EZ/NetAssetsOrFundBalancesEOY043006
IRS990EZ/OccupancyRentUtilitiesAndMaint04842
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10118 BOGGS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123096 STATE RT J
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13180 COUNTY RD 448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15106 COURT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16607 CLIFTON HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17101 S UNION ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5NEW FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6NEW FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7NEW FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode065274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode165274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode265250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode365274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode465250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode565274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode665274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode765274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN HEILMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONNIE STORJOHANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN BOGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELISSA CROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA LEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HELEN WILMSMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHIRLEY JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HELEN OFFINEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026044
IRS990EZ/OtherRevenueTotal01026
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVE MEALS AND COMPANIONSHIP TO SENIOR CITIZENS.
IRS990EZ/PrintingPublicationsPostage0576
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A PLACE FOR SENIOR CITIZENS TO MEET FOR FELLOWSHIP, DO CRAFTS, PLAY CARDS, OTHER ENTERTAINMENT & QUILTING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MEALS ARE PROVIDED AND DELIVERED TO LOCAL ELDERLY AND THEY ARE PROVIDED AT THE SENIOR CENTER TO THOSE WHO ARE ABLE TO COME IN. THIS IS OPERATED BY THE SILVER LINERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08108
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses141428
IRS990EZ/ProgramServiceRevenue026796
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017729
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10108 E BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW FRANKLIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065250
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN BOGGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06608482825
IRS990EZ/TotalAssets/BOY032545
IRS990EZ/TotalAssets/EOY043006
IRS990EZ/TotalExpenses049536
IRS990EZ/TotalProgramServiceExpenses049536
IRS990EZ/TotalRevenue059997
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031121
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012667
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09283
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019011
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03539
IRS990ScheduleA/GiftsGrantsContribReceived509/Total075621
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0479
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0531
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01448
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01556
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0775
IRS990ScheduleA/GrossInvestmentIncome509/Total04789
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026604
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022913
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042154
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0163184
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0479
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0531
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01448
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01556
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0775
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04789
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.97900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98030
IRS990ScheduleA/PublicSupportTotal5090238805
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059518
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055783
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035887
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041924
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045693
IRS990ScheduleA/Total509/Total0238805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059997
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043480
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046468
IRS990ScheduleA/TotalSupportTotal/Total0243594
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 1,026 TOTAL 1,026
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 2,280 SUPPLIES-SAMS 105 SUPPLIES 182 DUES 55 MISCELLANEOUS 624 REPAIRS 377 BOX RENT 10 FOOD SUPPLIES 22,411 TOTAL 26,044
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431210842
ReturnHeader/Filer/Name/BusinessNameLine10SILVER LINERS INC
ReturnHeader/Filer/NameControl0SILV
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 123
ReturnHeader/Filer/USAddress/City0NEW FRANKLIN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065274
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0KAREN BOGGS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GERDING KORTE & CHITWOOD PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10723 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065233
ReturnHeader/Preparer/Name0JOSEPH E CHITWOOD CPA
ReturnHeader/Preparer/Phone06608827000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-03T13:07:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,006
Liabilities
-
Net assets
$43,006
Revenue
$59,997
Expenses
$49,536
Net income
$10,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$19.4$42.5$23.1
2013Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$40.6$50.5$9.88
2012Summary only. Only limited summary data is available for this year.$33.0$0.00$42.2$52.2$9.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$43.0$60.0$49.5$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$32.5$56.3$64.9$8.58