Civic Intelligence

Silver Liners Inc

990EZ • Fiscal year 2012 • EIN 43-1210842

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

PO Box 12365274
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$33,013

Flat from 2012

Net Assets

$33,013

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$42,159

Flat from 2012

Expenses

Flat

$52,152

Flat from 2012

Net Income

Flat

-$9,993

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $33,013Net Assets 2012: $33,0132012Assets 2012: $33,013Liabilities 2012: $02012Assets 2013: $23,132Liabilities 2013: $0Net Assets 2013: $23,1322013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$33,013
Liabilities-
Net Assets$33,013

Operations Trend

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 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

2012

Revenue$42,159
Expenses$52,152
Net Income-$9,993
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To serve meals and companionship to senior citizens.

Filing and Contact Details

Filer

EIN
43-1210842
Raw XML Appendix172 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/PersonName4HELEN WILMSMEYER
CompensationExplanation/Compensation/PersonName5SHIRLEY JAMES
CompensationExplanation/Compensation/PersonName6HILDA OFFINEER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033006
IRS990EZ/CashSavingsAndInvestments/EOY023013
IRS990EZ/ContributionsGiftsGrantsEtc06465
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9993
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts042159
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0765
IRS990EZ/LandAndBuildings/BOY010000
IRS990EZ/LandAndBuildings/EOY010000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY043006
IRS990EZ/NetAssetsOrFundBalancesBOY043006
IRS990EZ/NetAssetsOrFundBalances/EOY033013
IRS990EZ/NetAssetsOrFundBalancesEOY033013
IRS990EZ/OccupancyRentUtilitiesAndMaint05181
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN HEILMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONNIE STORJOHANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN BOGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELISSA CROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HELEN WILMSMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHIRLEY JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HILDA OFFINEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028981
IRS990EZ/OtherRevenueTotal0293
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVE MEALS AND COMPANIONSHIP TO SENIOR CITIZENS.
IRS990EZ/PrintingPublicationsPostage0433
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/ProgramServiceExpenses014909
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses137243
IRS990EZ/ProgramServiceRevenue034636
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017107
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/BOY043006
IRS990EZ/TotalAssets/EOY033013
IRS990EZ/TotalExpenses052152
IRS990EZ/TotalProgramServiceExpenses052152
IRS990EZ/TotalRevenue042159
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06465
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031121
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012667
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09283
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019011
IRS990ScheduleA/GiftsGrantsContribReceived509/Total078547
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0365
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0479
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0531
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01448
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01556
IRS990ScheduleA/GrossInvestmentIncome509/Total04379
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035329
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026604
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022913
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0156359
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0365
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0479
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0531
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01448
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01556
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04379
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.98030
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98170
IRS990ScheduleA/PublicSupportTotal5090234906
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041794
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059518
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055783
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035887
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041924
IRS990ScheduleA/Total509/Total0234906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042159
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059997
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043480
IRS990ScheduleA/TotalSupportTotal/Total0239285
IRS990ScheduleO/GeneralExplanation/Explanation0AM TRUST REFUND 206 NEWSLETTER 87 TOTAL 293
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 14 INSURANCE 2,295 GROCERIES 18,673 BINGO SUPPLIES 226 SUPPLIES 654 FURNITURE 418 REPAIRS 391 BOX RENT 10 FURNACE/AC 6,300 TOTAL 28,981
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-05-01
ReturnHeader/Officer/Name0KAREN BOGGS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-03
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T13:19:12-05:00

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Filings