Civic Intelligence

Miller Memorial Community Inc.

990 • Fiscal year 2012 • EIN 06-1560017

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 05, 2013

Organization ProfileWWW.MILLERCOMMUNITY.ORG

View Organization Page

360 Broad Street06450
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$5,066,141

Down $329,952 (-6.1%) from 2011

Net Assets

Up

$3,306,450

Up $62,565 (+1.9%) from 2011

Liabilities

Down

$1,759,691

Down $392,517 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,543,474

Down $958,738 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,396,093Liabilities 2011: $2,152,208Net Assets 2011: $3,243,8852011Assets 2012: $5,066,141Liabilities 2012: $1,759,691Net Assets 2012: $3,306,4502012Assets 2013: $5,097,588Liabilities 2013: $1,555,054Net Assets 2013: $3,542,5342013Assets 2014: $4,096,753Liabilities 2014: $1,099,143Net Assets 2014: $2,997,6102014Assets 2015: $3,551,977Liabilities 2015: $1,239,267Net Assets 2015: $2,312,7102015Assets 2016: $2,762,571Liabilities 2016: $1,120,637Net Assets 2016: $1,641,9342016Assets 2017: $2,617,236Liabilities 2017: $1,699,013Net Assets 2017: $918,2232017Assets 2018: $3,298,576Liabilities 2018: $2,219,906Net Assets 2018: $1,078,6702018Assets 2019: $3,297,483Liabilities 2019: $2,584,546Net Assets 2019: $712,9372019Assets 2020: $4,282,021Liabilities 2020: $3,372,765Net Assets 2020: $909,2562020Assets 2021: $2,617,038Liabilities 2021: $2,685,173Net Assets 2021: -$68,1352021Assets 2022: $2,752,220Liabilities 2022: $3,027,394Net Assets 2022: -$275,1742022Assets 2023: $2,591,520Liabilities 2023: $3,683,354Net Assets 2023: -$1,091,8342023Assets 2024: $2,527,252Liabilities 2024: $771,894Net Assets 2024: $1,755,3582024

Highlighted filing

2012

Assets$5,066,141
Liabilities$1,759,691
Net Assets$3,306,450
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,725,633Expenses 2011: $9,502,212Net Income 2011: $223,4212011Expenses 2012: $8,543,4742012Revenue 2013: $8,631,375Expenses 2013: $8,395,291Net Income 2013: $236,0842013Revenue 2014: $7,940,544Expenses 2014: $8,485,468Net Income 2014: -$544,9242014Revenue 2015: $9,022,299Expenses 2015: $9,367,570Net Income 2015: -$345,2712015Revenue 2016: $8,516,100Expenses 2016: $9,186,875Net Income 2016: -$670,7752016Revenue 2017: $7,969,500Expenses 2017: $8,693,213Net Income 2017: -$723,7132017Revenue 2018: $8,806,096Expenses 2018: $8,645,654Net Income 2018: $160,4422018Revenue 2019: $7,934,952Expenses 2019: $8,305,350Net Income 2019: -$370,3982019Revenue 2020: $8,446,582Expenses 2020: $8,242,959Net Income 2020: $203,6232020Revenue 2021: $7,410,160Expenses 2021: $8,270,422Net Income 2021: -$860,2622021Revenue 2022: $8,919,733Expenses 2022: $9,086,341Net Income 2022: -$166,6082022Revenue 2023: $8,279,024Expenses 2023: $9,069,229Net Income 2023: -$790,2052023Revenue 2024: $6,143,484Expenses 2024: $5,144,353Net Income 2024: $999,1312024

Highlighted filing

2012

Revenue-
Expenses$8,543,474
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$8,606,039
Mission and Program Overview

Mission

To provide residential living and health care servicers to elderly persons

Filing and Contact Details

Filer

EIN
06-1560017
Raw XML AppendixShowing 400 of 454 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CUSTODIAL ACCOUNT EXISTS TO COMPLY WITH THE CODE OF FEDERAL REGULATIONS, TITLE 42, PART 483.10, SECTION 2 THROUGH 8.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE COMMUNITY ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH CERTAIN PROVISIONS OF FASB ASC 740, "INCOME TAXES", WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE COMMUNITY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE COMMUNITY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2012 AND 2011. AS OF SEPTEMBER 30, 2012 AND 2011, THE COMMUNITY DID NOT RECORD ANY PENALITES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE COMMUNITY'S PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2NET ASSETS RELEASED FROM RESTRICTIONS 157,968. WORKERS COMPENSATION RECLASSIFICATION 3,399.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3WORKERS COMPENSATION RECLASSIFICATION 3,399.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S MEMBERS CONSIST OF TRUSTEES OF THE EDWARD MILLER MEMORIAL TRUST.
IRS990ScheduleO/GeneralExplanation/Explanation1AT EACH ANNUAL MEETING, THE MEMBERS SHALL ELECT OFFICERS AND DIRECTORS IN ACCORDANCE WITH THE CORPORATION'S CERTIFICATE OF INCORPORATION AND BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW, APPROVAL AND ACCEPTANCE AFTER THE FORM 990 HAS BEEN PREPARED BY AN OUTSIDE CPA FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation4EACH DIRECTOR SHALL DISCLOSE TO THE BOARD IMMEDIATELY UPON ELECTION AND, THEREAFTER, ANNUALLY (OR SOONER IF A CONFLICT OF INTEREST SHOULD ARISE) ANY CONFLICT OF INTEREST INVOLVING SUCH DIRECTOR, INCLUDING PERSONS RELATED TO SUCH DIRECTOR, AND THE ACQUISITION OF AN OWNERSHIP INTEREST OR VOTING POWER IN ANY OTHER ENTITY DOING BUSINESS WITH THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON COMPARABLE INDUSTRY DATA AS PUBLISHED BY INDUSTRY TRADE ASSOCIATIONS. THE LAST COMPENSATION REVIEW OCCURRED ON SEPTEMBER 25, 2012.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THIS PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION IS MANAGED ON BEHALF OF THE TRUSTEES OF THE EDWARD MILLER MEMORIAL TRUST, AND THE TRUSTEES OF THE EDWARD MILLER MEMORIAL TRUST ARE THE MEMBERS OF THE ORGANIZATION. THE EDWARD MILLER MEMORIAL TRUST HOLDS TITLE TO LAND AND BUILDINGS WHICH ARE MADE AVAILABLE TO THE ORGANIZATION FREE OF CHARGE. THESE ASSETS ARE ACCOUNTED FOR BY THE ORGANIZATION AS TEMPORARILY RESTRICTED CONTRIBUTIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) 958-605-55-23/24, "CONTRIBUTIONS OF USE OF PROPERTY, UTILITIES, OR ADVERTISING TIME". THE RELEASE FROM RESTRICTION IS RECOGNIZED IN CONJUNCTION WITH THE DEPRECIATION EXPENSE OF THE ASSETS. DURING THE YEAR ENDED SEPTEMBER 30, 2009, MILLER MEMORIAL TRUST PROVIDED THE COMMUNITY WITH A TERM LOAN, PAYABLE MONTHLY OVER FIVE YEARS, BEARING INTEREST AT 6.5%. THE BALANCE OF THIS TERM LOAN AS OF SEPTEMBER 30, 2012 IS $179,792. DURING THE YEAR ENDED SEPTEMBER 30, 2009, MILLER MEMORIAL TRUST PROVIDED THE COMMUNITY WITH TWO SIMPLE INTEREST LOANS IN THE AMOUNT OF $65,000 AND $30,000, BEARING INTEREST AT 6.5%. THERE HAVE BEEN NO PAYMENTS ON THE PRINCIPAL BALANCES OF THESE LOANS AND THE LOANS DO NOT HAVE A SPECIFIED REPAYMENT DATE. DURING THE YEAR ENDED SEPTEMBER 30, 2010, MILLER MEMORIAL TRUST PROVIDED THE COMMUNITY WITH FIVE SIMPLE INTEREST LOANS IN THE AMOUNT OF $185,000, $25,000, $90,000, $35,000, AND $184,000, BEARING INTEREST AT 6.5%. THERE HAVE BEEN NO PAYMENTS ON THE PRINCIPAL BALANCES OF THESE LOANS AND THE LOANS DO NOT HAVE A SPECIFIED REPAYMENT DATE. DURING 2010, THE MILLER MEMORIAL TRUST AND THE COMMUNITY AGREED TO SUSPEND PAYMENT REQUIREMENTS ON THE SIMPLE INTEREST LOANS. THE SIMPLE INTEREST LOANS STOPPED ACCRUING INTEREST PURSUANT TO THIS UNDERSTANDING AS OF JANUARY 2010. DURING THE CURRENT FISCAL YEAR, THE COMMUNITY PAID $14,052 OF INTEREST ON THE TERM LOAN TO THE MILLER MEMORIAL TRUST.
IRS990ScheduleO/GeneralExplanation/Identifier0TRANSACTIONS WITH THE EDWARD MILLER MEMORIAL TRUST:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY01708438
IRS990/TemporarilyRestrictedNetAssets/EOY01550470
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10360 BROAD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MERIDEN
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006450
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELA CUSACK
IRS990/TheBooksAreInCareOf/TelephoneNumber02032375302
IRS990/TotalAssets/BOY05396093
IRS990/TotalAssetsBOY05396093
IRS990/TotalAssets/EOY05066141
IRS990/TotalAssetsEOY05066141
IRS990/TotalCompGT150K00
IRS990/TotalContributions01647
IRS990/TotalExpensesCurrentYear08543474
IRS990/TotalExpensesPriorYear09502212
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0849113
IRS990/TotalFunctionalExpenses/ProgramServices07694361
IRS990/TotalFunctionalExpenses/Total08543474
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02152208
IRS990/TotalLiabilitiesBOY02152208
IRS990/TotalLiabilities/EOY01759691
IRS990/TotalLiabilitiesEOY01759691
IRS990/TotalLiabNetAssetsFundBalances/BOY05396093
IRS990/TotalLiabNetAssetsFundBalances/EOY05066141
IRS990/TotalNbrEmployees0176

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,066,141
Liabilities
$1,759,691
Net assets
$3,306,450
Revenue
-
Expenses
$8,543,474
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.77$1.76$6.14$5.14$1.00
2023Detailed filing. Detailed filing data is available for this year.$2.59$3.68$1.09$8.28$9.07$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$3.03$0.28$8.92$9.09$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.69$0.07$7.41$8.27$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$3.37$0.91$8.45$8.24$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.58$0.71$7.93$8.31$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.22$1.08$8.81$8.65$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.70$0.92$7.97$8.69$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.76$1.12$1.64$8.52$9.19$0.67
2015Detailed filing. Detailed filing data is available for this year.$3.55$1.24$2.31$9.02$9.37$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.10$1.10$3.00$7.94$8.49$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.56$3.54$8.63$8.40$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$1.76$3.31$8.54
2011Summary only. Only limited summary data is available for this year.$5.40$2.15$3.24$9.73$9.50$0.22