Civic Intelligence

Silver Liners Inc

990EZ • Fiscal year 2013 • EIN 43-1210842

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileN/A
PO Box 12365274

(660) 848-2825

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,132

Down $9,881 (-30%) from 2012

Net Assets

$23,132

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$40,644

Down $1,515 (-3.6%) from 2012

Expenses

Down

$50,525

Down $1,627 (-3.1%) from 2012

Net Income

Up

-$9,881

Up $112 (+1.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2013

Assets$23,132
Liabilities$0
Net Assets$23,132
Open 2013 Filing

Operations Trend

Revenue Growth41st 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

2013

Revenue$40,644
Expenses$50,525
Net Income-$9,881
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$40,644
Mission and Program Overview

Mission

To serve meals and companionship to senior citizens.

Program Services

DescriptionGrantsExpenses
MEALS 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.-$42,985
PROVIDE A PLACE FOR SENIOR CITIZENS TO MEET FOR FELLOWSHIP, DO CRAFTS, PLAY CARDS, OTHER ENTERTAINMENT & QUILTING.-$7,540
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN HEILMANVice-Preside-$0--
CONNIE STORJOHANNSecretary-$0--
KAREN BOGGSTreasurer-$0--
MELISSA CROWLEYMember-$0--
HELEN WILMSMEYERMember-$0--
SHIRLEY JAMESPresident-$0--
HILDA OFFINEERMember-$0--
LYDIA SARTAINMember-$0--
DARLENE WILKERSONMember-$0--
Filing and Contact Details

Filer

EIN
43-1210842

Signing Officer

Name
Karen Boggs
Title
Treasurer
Signed
2014-06-23
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph E Chitwood CPA
Phone
6608827000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Am trust refund 859 total 859”

Form 990-ez, Part I, Line 16

“Expenses office supplies 66 insurance 2,136 groceries 20,598 supplies 1,940 repairs 327 box rent 20 cooler 700 total 25,787”

Raw XML Appendix181 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/CompensationExplanationGrp/PersonNm0CAROLYN HEILMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1CONNIE STORJOHANN
CompensationExplanation/CompensationExplanationGrp/PersonNm2KAREN BOGGS
CompensationExplanation/CompensationExplanationGrp/PersonNm3MELISSA CROWLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4HELEN WILMSMEYER
CompensationExplanation/CompensationExplanationGrp/PersonNm5SHIRLEY JAMES
CompensationExplanation/CompensationExplanationGrp/PersonNm6HILDA OFFINEER
CompensationExplanation/CompensationExplanationGrp/PersonNm7LYDIA SARTAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm8DARLENE WILKERSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN BOGGS
IRS990EZ/BooksInCareOfDetail/PhoneNum06608482825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10108 E BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode065250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07792
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023132
IRS990EZ/GrossReceiptsAmt040644
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0189
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023132
IRS990EZ/OccupancyRentUtltsAndMaintAmt04718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN HEILMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE STORJOHANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN BOGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA CROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELEN WILMSMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHIRLEY JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HILDA OFFINEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYDIA SARTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARLENE WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025787
IRS990EZ/OtherRevenueTotalAmt0859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE MEALS AND COMPANIONSHIP TO SENIOR CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt031804
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A PLACE FOR SENIOR CITIZENS TO MEET FOR FELLOWSHIP, DO CRAFTS, PLAY CARDS, OTHER ENTERTAINMENT & QUILTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEALS 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019420
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050525
IRS990EZ/TotalProgramServiceExpensesAmt050525
IRS990EZ/TotalRevenueAmt040644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01448
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02912
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98170
IRS990ScheduleA/PublicSupportTotal509Amt0233537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035887
IRS990ScheduleA/Total509Grp/TotalAmt0233537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AM TRUST REFUND 859 TOTAL 859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 66 INSURANCE 2,136 GROCERIES 20,598 SUPPLIES 1,940 REPAIRS 327 BOX RENT 20 COOLER 700 TOTAL 25,787
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BOGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10SILVER LINERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0431210842
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 123
ReturnHeader/Filer/USAddress/City0NEW FRANKLIN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431260512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GERDING KORTE & CHITWOOD PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10723 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065233
ReturnHeader/PreparerPersonGrp/PhoneNum06608827000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E CHITWOOD CPA
ReturnHeader/ReturnTs02014-08-15T09:13:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,132
Liabilities
$0
Net assets
$23,132
Revenue
$40,644
Expenses
$50,525
Net income
-$9,881
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