Civic Intelligence

Central Maine Area Agency on Aging

990T • Fiscal year 2023 • EIN 01-0318051

Oct 01, 2022 to Sep 30, 2023 • Filed on May 07, 2024

Organization ProfileWWW.SPECTRUMGENERATIONS.ORG

View Organization Page

PO Box 2589Augusta, ME 04338-2589

(207) 620-1672

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,184,132Liabilities 2010: $3,280,842Net Assets 2010: $2,903,2902010Assets 2011: $5,948,350Liabilities 2011: $3,126,566Net Assets 2011: $2,821,7842011Assets 2012: $6,447,826Liabilities 2012: $3,153,098Net Assets 2012: $3,294,7282012Assets 2013: $6,255,354Liabilities 2013: $2,772,687Net Assets 2013: $3,482,6672013Assets 2014: $6,018,789Liabilities 2014: $2,604,646Net Assets 2014: $3,414,1432014Assets 2015: $5,799,112Liabilities 2015: $2,537,867Net Assets 2015: $3,261,2452015Assets 2016: $5,778,686Liabilities 2016: $2,337,567Net Assets 2016: $3,441,1192016Assets 2017: $6,011,030Liabilities 2017: $2,140,873Net Assets 2017: $3,870,1572017Assets 2018: $6,008,949Liabilities 2018: $2,191,221Net Assets 2018: $3,817,7282018Assets 2019: $4,928,408Liabilities 2019: $1,212,368Net Assets 2019: $3,716,0402019Assets 2020: $6,363,085Liabilities 2020: $1,667,064Net Assets 2020: $4,696,0212020Assets 2021: $6,966,372Liabilities 2021: $1,315,750Net Assets 2021: $5,650,6222021Assets 2022: $6,999,328Liabilities 2022: $1,142,092Net Assets 2022: $5,857,2362022Assets 2023: $8,975,739Liabilities 2023: $2,462,293Net Assets 2023: $6,513,4462023Assets 2024: $9,906,349Liabilities 2024: $3,047,939Net Assets 2024: $6,858,4102024

Latest loaded filing

2024

Assets$9,906,349
Liabilities$3,047,939
Net Assets$6,858,410
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,831,2622010Expenses 2011: $5,851,0092011Expenses 2012: $6,233,3242012Revenue 2013: $6,242,695Expenses 2013: $6,107,719Net Income 2013: $134,9762013Revenue 2014: $5,969,449Expenses 2014: $6,079,686Net Income 2014: -$110,2372014Revenue 2015: $5,960,447Expenses 2015: $5,955,332Net Income 2015: $5,1152015Revenue 2016: $6,300,990Expenses 2016: $6,172,334Net Income 2016: $128,6562016Revenue 2017: $7,322,134Expenses 2017: $6,964,204Net Income 2017: $357,9302017Revenue 2018: $8,055,950Expenses 2018: $8,119,222Net Income 2018: -$63,2722018Revenue 2019: $8,768,004Expenses 2019: $8,882,112Net Income 2019: -$114,1082019Revenue 2020: $10,328,651Expenses 2020: $9,400,709Net Income 2020: $927,9422020Revenue 2021: $11,551,874Expenses 2021: $10,733,449Net Income 2021: $818,4252021Revenue 2022: $13,261,069Expenses 2022: $12,680,227Net Income 2022: $580,8422022Revenue 2023: $13,895,449Expenses 2023: $13,381,765Net Income 2023: $513,6842023Revenue 2024: $14,576,273Expenses 2024: $14,360,402Net Income 2024: $215,8712024

Latest loaded filing

2024

Revenue$14,576,273
Expenses$14,360,402
Net Income$215,871
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 7, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

Promoting life-long learning, health, wellness, nutirtion, community engagement and social well-being of older adults.

Filing and Contact Details

Filer

Filer Name
Spectrum Generations
EIN
01-0318051
Phone
2076201672
Address
PO BOX 2589, AUGUSTA, ME 04338-2589

Signing Officer

Name
Gerard Queally
Title
President/CEO
Phone
2076201672
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
1 MARKET SQUARE, AUGUSTA, ME 04330-4637
Preparer
Danielle Martin CPA
Phone
2076224766
Raw XML Appendix102 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
IRS990T/AvlblPre2018NOLCarryoverAmt0182440
IRS990T/BooksInCareOfDetail/PersonNm0GERARD L QUEALLY
IRS990T/BooksInCareOfDetail/PhoneNum02076201672
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE WESTON COURT 109
IRS990T/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd004330
IRS990T/BookValueAssetsEOYAmt08975739
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0124524
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0722320
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt059954
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt094278
IRS990TScheduleA/GrossReceiptsOrSalesAmt0154232
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0154232
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt07740
IRS990TScheduleA/PrincipalBusinessActivityCd0722320
IRS990TScheduleA/PurchasesAmt059954
IRS990TScheduleA/SalariesAndWagesAmt0117406
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt07364
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt059954
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0132510
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt094278
IRS990TScheduleA/TotUnrltTrdBusIncmAmt094278
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CATERING SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-38232
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-38232
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD QUEALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02076201672
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECTRUM GENERATIONS
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0010318051
ReturnHeader/Filer/PhoneNum02076201672
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2589
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0043382589
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MARKET SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0043304637
ReturnHeader/PreparerPersonGrp/PhoneNum02076224766
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE MARTIN CPA
ReturnHeader/ReturnTs02024-05-13T15:08:25-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUEALLY
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.91$3.05$6.86$14.6$14.4$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.98$2.46$6.51$13.9$13.4$0.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$7.00$1.14$5.86$13.3$12.7$0.58
2021Detailed filing. Detailed filing data is available for this year.$6.97$1.32$5.65$11.6$10.7$0.82
2020Detailed filing. Detailed filing data is available for this year.$6.36$1.67$4.70$10.3$9.40$0.93
2019Detailed filing. Detailed filing data is available for this year.$4.93$1.21$3.72$8.77$8.88$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.01$2.19$3.82$8.06$8.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.01$2.14$3.87$7.32$6.96$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.78$2.34$3.44$6.30$6.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.80$2.54$3.26$5.96$5.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.02$2.60$3.41$5.97$6.08$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$2.77$3.48$6.24$6.11$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$3.15$3.29$6.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$3.13$2.82$5.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$3.28$2.90$5.83