Civic Intelligence

Mattatuck Senior Center Inc

EIN 06-1233672 • 501(c)3

Profile

Safety & health concerns

PO Box 318406705

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-96%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-90%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,514

Down $39,678 (-96%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$1,514

Down $39,678 (-96%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$1,658

Down $15,139 (-90%) from 2013

Expenses

Down

$2,135

Down $41,181 (-95%) from 2013

Net Income

Up

-$477

Up $26,042 (+98%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $67,711Net Assets 2012: $67,7112012Assets 2013: $41,192Liabilities 2013: $0Net Assets 2013: $41,1922013Assets 2014: $1,514Liabilities 2014: $0Net Assets 2014: $1,5142014

Highlighted filing

2014

Assets$1,514
Liabilities$0
Net Assets$1,514
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2012: $33,421Expenses 2012: $38,470Net Income 2012: -$5,0492012Revenue 2013: $16,797Expenses 2013: $43,316Net Income 2013: -$26,5192013Revenue 2014: $1,658Expenses 2014: $2,135Net Income 2014: -$4772014

Highlighted filing

2014

Revenue$1,658
Expenses$2,135
Net Income-$477
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,514
Liabilities
$0
Net assets
$1,514
Revenue
$1,658
Expenses
$2,135
Net income
-$477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.66$2.14$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$0.00$41.2$16.8$43.3$26.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.7$67.7$33.4$38.5$5.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,658
Mission and Program Overview

Mission

Safety & health concerns

Program Services

DescriptionGrantsExpenses
Approximately 250 members visit the center 3 days per week for seminars, recreation, dancing, exersise, card playing, drivers education and tax filing help.-$1,658
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE SWIFTPresPT$0--
SHIRLEY CUMMINGSSec-$0--
FRANCIS MERCIERTres-$0--
Filing and Contact Details

Filer

EIN
06-1233672
Phone
2035743872

Signing Officer

Name
Francis Mercler
Title
10/17/14
Phone
2035743872
Signed
2014-10-15

Preparer

Preparer
Robert Ryan
Phone
2037536916
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank 10. Copy maintenance 19. Legal & accounting 610. Office 255. Security 54. Utilities 710. Legal & professional office security state uc utilities shirts misc petty cash consultant copy maintenance repairs depreciation 477. Equipment gift maintenance”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Mattatuck Senior Center Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum02037571307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 3184
IRS990EZ/BooksInCareOfDetail/USAddress/City0Waterbury
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01658
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-477
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01514
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01658
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt038417
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE SWIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCIS MERCIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Tres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-39201
IRS990EZ/OtherExpensesTotalAmt02135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Safety & health concerns
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Approximately 250 members visit the center 3 days per week for seminars, recreation, dancing, exersise, card playing, drivers education and tax filing help.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02135
IRS990EZ/TotalProgramServiceExpensesAmt01658
IRS990EZ/TotalRevenueAmt01658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01658
IRS990ScheduleA/Total509Grp/TotalAmt01658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK 10. COPY MAINTENANCE 19. LEGAL & ACCOUNTING 610. OFFICE 255. SECURITY 54. UTILITIES 710. LEGAL & PROFESSIONAL OFFICE SECURITY STATE UC UTILITIES SHIRTS MISC PETTY CASH CONSULTANT COPY MAINTENANCE REPAIRS DEPRECIATION 477. EQUIPMENT GIFT MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS MERCLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt010/17/14
ReturnHeader/BusinessOfficerGrp/PhoneNum02035743872
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mattatuck Senior Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0061233672
ReturnHeader/Filer/PhoneNum02035743872
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3184
ReturnHeader/Filer/USAddress/City0Waterbury
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101431 Bank St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Waterbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006708
ReturnHeader/PreparerPersonGrp/PhoneNum02037536916
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT RYAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-22T13:45:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.