Civic Intelligence

Silver Kings and Queens Inc

990EZ • Fiscal year 2012 • EIN 94-2512282

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 20, 2012

Organization ProfileN/A
523 Broadway93930
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

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)7 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$48,433

No earlier filing loaded for comparison.

Net Assets

$48,433

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$38,095

No earlier filing loaded for comparison.

Expenses

$35,508

No earlier filing loaded for comparison.

Net Income

$2,587

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $48,433Net Assets 2012: $48,4332012Assets 2013: $52,287Net Assets 2013: $52,2872013Assets 2014: $52,282Net Assets 2014: $52,2822014

Highlighted filing

2012

Assets$48,433
Liabilities-
Net Assets$48,433
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $38,095Expenses 2012: $35,508Net Income 2012: $2,5872012Revenue 2013: $41,593Expenses 2013: $37,739Net Income 2013: $3,8542013Revenue 2014: $24,210Expenses 2014: $24,215Net Income 2014: -$52014

Highlighted filing

2012

Revenue$38,095
Expenses$35,508
Net Income$2,587
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide social and recreational activities for senior citizens.

Filing and Contact Details

Filer

EIN
94-2512282
Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045846
IRS990EZ/CashSavingsAndInvestments/EOY048433
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02587
IRS990EZ/FeesAndOthPymtToIndContractors0410
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01483
IRS990EZ/GrossReceipts038095
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome072
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06345
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045846
IRS990EZ/NetAssetsOrFundBalancesBOY045846
IRS990EZ/NetAssetsOrFundBalances/EOY048433
IRS990EZ/NetAssetsOrFundBalancesEOY048433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10523 Broadway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1144737 Sun Valley Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1251915 Pine Canyon Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0King City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1King City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2King City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Peter Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michelle Ing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Steve Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032312
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide social and recreational activities for senior citizens.
IRS990EZ/PrintingPublicationsPostage01303
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Silver Kings and Queens was organized to provide dinner and luncheon activities as well as out-of-town trips and tours in order to provide social recreation and entertainment for senior citizens of Southern Monterey County.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations031096
IRS990EZ/ProgramServiceRevenue031678
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10523 Broadway
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0King City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093930
IRS990EZ/TheBooksAreInCareOf/NamePerson0Peter Anderson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08313855428
IRS990EZ/TotalAssets/BOY045846
IRS990EZ/TotalAssets/EOY048433
IRS990EZ/TotalExpenses035508
IRS990EZ/TotalProgramServiceExpenses031096
IRS990EZ/TotalRevenue038095
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Charges $1
IRS990ScheduleO/GeneralExplanation/Explanation1Filing Fees $80
IRS990ScheduleO/GeneralExplanation/Explanation2PO Box Rent $96
IRS990ScheduleO/GeneralExplanation/Explanation3Work Credentials $792
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $3763
IRS990ScheduleO/GeneralExplanation/Explanation5Dinners & Luncheons $11887
IRS990ScheduleO/GeneralExplanation/Explanation6Tours and Trips $14653
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1040
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942512282
ReturnHeader/Filer/Name/BusinessNameLine10Silver Kings and Queens Inc
ReturnHeader/Filer/NameControl0SILV
ReturnHeader/Filer/Phone08313854406
ReturnHeader/Filer/USAddress/AddressLine10523 Broadway
ReturnHeader/Filer/USAddress/City0King City
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093930
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-20
ReturnHeader/Officer/Name0Peter Anderson
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Greens Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 El Camino Real
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greenfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093927
ReturnHeader/Preparer/Name0Brent Green
ReturnHeader/Preparer/Phone08316745562
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-27T11:42:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,433
Liabilities
-
Net assets
$48,433
Revenue
$38,095
Expenses
$35,508
Net income
$2,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$52.3$52.3$24.2$24.2$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$52.3$41.6$37.7$3.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$48.4$38.1$35.5$2.59