Civic Intelligence

Silver Starlites Inc.

990EZ • Fiscal year 2012 • EIN 90-0613707

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 14, 2012

C/O C Rohling 51 Flower Road12533
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

91st percentile

26%

Higher net margin than 91% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

283%

Faster asset growth than 98% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$9,071

Up $6,705 (+283%) from 2011

Net Assets

Up

$9,071

Up $6,705 (+283%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$25,386

Up $4,460 (+21%) from 2011

Expenses

Down

$18,681

Down $2,518 (-12%) from 2011

Net Income

Up

$6,705

Up $6,978 (+2556%) from 2011

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $2,366Net Assets 2011: $2,3662011Assets 2012: $9,071Net Assets 2012: $9,0712012Assets 2013: $14,453Liabilities 2013: $02013Assets 2014: $8,917Net Assets 2014: $8,9172014Assets 2015: $2,371Net Assets 2015: $2,3712015Assets 2016: $8,769Net Assets 2016: $8,7692016Assets 2017: $11,644Net Assets 2017: $11,6442017Assets 2018: $2,148Net Assets 2018: $2,1482018Assets 2019: $1,331Net Assets 2019: $1,3312019Assets 2020: $11,538Net Assets 2020: $11,5382020Assets 2021: $6,740Net Assets 2021: $6,7402021Assets 2022: $9,753Net Assets 2022: $9,7532022Assets 2023: $9,314Net Assets 2023: $9,3142023Assets 2024: $8,077Net Assets 2024: $8,0772024Assets 2025: $9,884Net Assets 2025: $9,8842025

Highlighted filing

2012

Assets$9,071
Liabilities-
Net Assets$9,071

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $20,926Expenses 2011: $21,199Net Income 2011: -$2732011Revenue 2012: $25,386Expenses 2012: $18,681Net Income 2012: $6,7052012Revenue 2013: $24,666Expenses 2013: $19,284Net Income 2013: $5,3822013Revenue 2014: $19,106Expenses 2014: $24,642Net Income 2014: -$5,5362014Revenue 2015: $23,062Expenses 2015: $28,320Net Income 2015: -$5,2582015Revenue 2016: $27,992Expenses 2016: $21,594Net Income 2016: $6,3982016Revenue 2017: $28,288Expenses 2017: $25,413Net Income 2017: $2,8752017Revenue 2018: $27,799Expenses 2018: $37,295Net Income 2018: -$9,4962018Revenue 2019: $28,950Expenses 2019: $29,767Net Income 2019: -$8172019Revenue 2020: $24,279Expenses 2020: $14,072Net Income 2020: $10,2072020Revenue 2021: $23,510Expenses 2021: $28,309Net Income 2021: -$4,7992021Revenue 2022: $49,649Expenses 2022: $46,635Net Income 2022: $3,0142022Revenue 2023: $41,090Expenses 2023: $41,529Net Income 2023: -$4392023Revenue 2024: $48,851Expenses 2024: $50,088Net Income 2024: -$1,2372024Revenue 2025: $53,474Expenses 2025: $51,667Net Income 2025: $1,8072025

Highlighted filing

2012

Revenue$25,386
Expenses$18,681
Net Income$6,705
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The silver starlites are a nationally competitive baton twirling organization dedicated in furthering the sport of baton twirling by encouraging and educating youth in the fine techniques of baton twirling that will promote teamwork, coordination, sportsmanship, athleticism, and creativity.

Filing and Contact Details

Filer

EIN
90-0613707
Raw XML Appendix145 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/PersonName0TERESA LESKE
CompensationExplanation/Compensation/PersonName1VALISA BAGWELLHENRY
CompensationExplanation/Compensation/PersonName2CATHY ROHLING
CompensationExplanation/Compensation/PersonName3DENISE SANTALIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02366
IRS990EZ/CashSavingsAndInvestments/EOY09071
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06705
IRS990EZ/FeesAndOthPymtToIndContractors0800
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IRS990EZ/GrossReceipts026386
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues015463
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02366
IRS990EZ/NetAssetsOrFundBalancesBOY02366
IRS990EZ/NetAssetsOrFundBalances/EOY09071
IRS990EZ/NetAssetsOrFundBalancesEOY09071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10100 HURDS CORNER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110 WHITE OAK CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1251 FOWLER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13250 DOANSBURG ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PAWLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WINGDALE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BREWSTER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012564
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERESA LESKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VALISA BAGWELL-HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHY ROHLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENISE SANTALIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3WEBMASTER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017881
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SILVER STARLITES ARE A NATIONALLY COMPETITIVE BATON TWIRLING ORGANIZATIION DEDICATED IN FURTHERING THE SPORT OF BATON TWIRLING BY ENCOURAGING AND EDUCATING YOUTH IN THE FINE TECHNIQUES OF BATON TWIRLING THAT WILL PROMOTE TEAMWORK, COORDINATION, SPORTSMANSHIP, ATHLETICISM AND CREATIVITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUBCONTRACTORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMPETITION FEES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FILING FEES, INSURANCE, GYM RENTAL, SUPPLIES AND TRAVEL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011514
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1610
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25357
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01000
IRS990EZ/SpecialEventsNetIncomeLoss09923
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1051 FOWLER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOPEWELL JUNCTION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012533
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHY ROHLING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453923362
IRS990EZ/TotalAssets/BOY02366
IRS990EZ/TotalAssets/EOY09071
IRS990EZ/TotalExpenses018681
IRS990EZ/TotalProgramServiceExpenses017481
IRS990EZ/TotalRevenue025386
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026386
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024636
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total051022
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509051022
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026386
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024636
IRS990ScheduleA/Total509/Total051022
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024636
IRS990ScheduleA/TotalSupportTotal/Total051022
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUBCONTRACTORS 11,514 GYM RENTAL 498 TRAVEL 4,166 INSURANCE 444 COMPETITION FEES 610 OFFICE EXPENSE 589 FILING FEES 60 TOTAL 17,881
IRS990ScheduleO/GeneralExplanation/Explanation1THE SILVER STARLITES ARE A NATIONALLY COMPETITIVE BATON TWIRLING ORGANIZATIION DEDICATED IN FURTHERING THE SPORT OF BATON TWIRLING BY ENCOURAGING AND EDUCATING YOUTH IN THE FINE TECHNIQUES OF BATON TWIRLING THAT WILL PROMOTE TEAMWORK, COORDINATION, SPORTSMANSHIP, ATHLETICISM AND CREATIVITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900613707
ReturnHeader/Filer/Name/BusinessNameLine10SILVER STARLITES INC
ReturnHeader/Filer/NameControl0SILV
ReturnHeader/Filer/Phone08453923362
ReturnHeader/Filer/USAddress/AddressLine10C/O C ROHLING 51 FLOWER ROAD
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012533
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0TERESA LESKE
ReturnHeader/Officer/Phone08453923362
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEISS ADVISORY GROUP LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAHOPAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105414775
ReturnHeader/Preparer/Name0LISA A ORRO
ReturnHeader/Preparer/Phone08456215900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-10T13:36:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.88$9.88$53.5$51.7$1.81
2024Detailed filing. Detailed filing data is available for this year.$8.08$8.08$48.9$50.1$1.24
2023Detailed filing. Detailed filing data is available for this year.$9.31$9.31$41.1$41.5$0.44
2022Detailed filing. Detailed filing data is available for this year.$9.75$9.75$49.6$46.6$3.01
2021Detailed filing. Detailed filing data is available for this year.$6.74$6.74$23.5$28.3$4.80
2020Detailed filing. Detailed filing data is available for this year.$11.5$11.5$24.3$14.1$10.2
2019Detailed filing. Detailed filing data is available for this year.$1.33$1.33$29.0$29.8$0.82
2018Detailed filing. Detailed filing data is available for this year.$2.15$2.15$27.8$37.3$9.50
2017Detailed filing. Detailed filing data is available for this year.$11.6$11.6$28.3$25.4$2.88
2016Detailed filing. Detailed filing data is available for this year.$8.77$8.77$28.0$21.6$6.40
2015Detailed filing. Detailed filing data is available for this year.$2.37$2.37$23.1$28.3$5.26
2014Detailed filing. Detailed filing data is available for this year.$8.92$8.92$19.1$24.6$5.54
2013Summary only. Only limited summary data is available for this year.$14.5$0.00$24.7$19.3$5.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$9.07$25.4$18.7$6.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.37$20.9$21.2$0.27