Civic Intelligence

Silver Linings Charlevoix

990 • Fiscal year 2018 • EIN 82-3777101

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 10, 2019

Organization ProfileSILVERLININGSCHARLEVOIX.ORG
207 Burns StreetCharlevoix, MI 49720

(808) 635-7860

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$193,025

Flat from 2018

Net Assets

Flat

$193,025

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$205,637

Flat from 2018

Expenses

Flat

$12,612

Flat from 2018

Net Income

Flat

$193,025

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $193,025Liabilities 2018: $0Net Assets 2018: $193,0252018Assets 2018: $193,025Liabilities 2018: $0Net Assets 2018: $193,0252018Assets 2019: $21,514Liabilities 2019: $0Net Assets 2019: $21,5142019Assets 2020: $20,907Liabilities 2020: $1,000Net Assets 2020: $19,9072020

Highlighted filing

2018

Assets$193,025
Liabilities$0
Net Assets$193,025
Open 2018 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2018: $205,637Expenses 2018: $12,612Net Income 2018: $193,0252018Revenue 2018: $205,637Expenses 2018: $12,612Net Income 2018: $193,0252018Revenue 2019: $70,087Expenses 2019: $241,598Net Income 2019: -$171,5112019Revenue 2020: $490Expenses 2020: $2,097Net Income 2020: -$1,6072020

Highlighted filing

2018

Revenue$205,637
Expenses$12,612
Net Income$193,025
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 10, 2019
Return Version
2018v3.1
Gross Receipts
$205,637
Mission and Program Overview

Mission

To enhance the quality of life for all members of the charlevoix community, including restoration of public properties, enhancement of the arts and encouragement of educational opportunities for the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$193,025-
Total Assets$0$193,025▲ $193,025
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$193,025-
Total Net Assets Fund Balance$0$193,025▲ $193,025
Total Liabilities and Net Assets / Fund Balance$0$193,025▲ $193,025
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leilani DurbinPresident
Dianna HilliganSecretary
Donna SwansonTreasurer
Kerry KeyserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$205,637
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,637
Change in Net Assets
$193,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$12,287-$12,287
Office Expenses-$181-$181
Advertising-$144-$144
Total Functional Expenses$0$12,612$0$12,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Kerry keyser 58 woodview drive glen ellyn, il 60137 dianna hilligan 206 nettleton street charlevoix, mi 49720 donna swanson 5326 loeb road charlevoix, mi 49720”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Silver Linings Charlevoix
EIN
82-3777101
Phone
8086357860
Address
207 BURNS STREET, CHARLEVOIX, MI 49720

Signing Officer

Name
Leilani Durbin
Title
President
Phone
8086357860
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leilani Durbin
Formed
2018
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Sam Supernaw Jr & Co Pc
Address
213 NETTLETON ST, CHARLEVOIX, MI 49720-1155
Preparer
Sam Supernaw Jr CPA
Phone
2315479661
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Licenses & fees 0 1,287 0 professional fees 0 11,000 0 total 0 12,287 0”

Raw XML Appendix240 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/FormationYr02018
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KERRY KEYSER 58 WOODVIEW DRIVE GLEN ELLYN, IL 60137 DIANNA HILLIGAN 206 NETTLETON STREET CHARLEVOIX, MI 49720 DONNA SWANSON 5326 LOEB ROAD CHARLEVOIX, MI 49720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & FEES 0 1,287 0 PROFESSIONAL FEES 0 11,000 0 TOTAL 0 12,287 0
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLEVOIX
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM SUPERNAW JR CPA
ReturnHeader/ReturnTs02019-01-17T16:17:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,025
Liabilities
$0
Net assets
$193,025
Revenue
$205,637
Expenses
$12,612
Net income
$193,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.70$2.42$1.72
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.06$0.13$1.93
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.06$0.13$1.93