Civic Intelligence

Annapolis Seniors Inc

990EZ • Fiscal year 2020 • EIN 27-3520393

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileAACOUNTY.ORG/AGING
119 South Villa AvenueAnnapolis, MD 21401-3634

(410) 222-1818

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$139,790

Down $37,777 (-21%) from 2019

Net Assets

Down

$139,790

Down $30,478 (-18%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$13,666

Down $34,957 (-72%) from 2019

Expenses

Down

$10,677

Down $36,073 (-77%) from 2019

Net Income

Up

$2,989

Up $1,116 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2011: $67,144Liabilities 2011: $16,446Net Assets 2011: $50,6982011Assets 2019: $177,567Liabilities 2019: $7,299Net Assets 2019: $170,2682019Assets 2020: $139,790Net Assets 2020: $139,7902020Assets 2021: $144,810Net Assets 2021: $144,8102021Assets 2022: $140,340Net Assets 2022: $139,8902022Assets 2023: $160,462Net Assets 2023: $160,4622023Assets 2024: $171,180Liabilities 2024: $0Net Assets 2024: $171,1802024

Highlighted filing

2020

Assets$139,790
Liabilities-
Net Assets$139,790
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $25,466Expenses 2011: $27,863Net Income 2011: -$2,3972011Revenue 2019: $48,623Expenses 2019: $46,750Net Income 2019: $1,8732019Revenue 2020: $13,666Expenses 2020: $10,677Net Income 2020: $2,9892020Revenue 2021: $15,770Expenses 2021: $10,750Net Income 2021: $5,0202021Revenue 2022: $23,676Expenses 2022: $20,724Net Income 2022: $2,9522022Revenue 2023: $31,146Expenses 2023: $11,494Net Income 2023: $19,6522023Revenue 2024: $51,437Expenses 2024: $36,495Net Income 2024: $14,9422024

Highlighted filing

2020

Revenue$13,666
Expenses$10,677
Net Income$2,989
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$13,666
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
Other center provisions and activities include an onsite snack bar, fitness center, and classes.-$6,139
Provide mind stimulating events, games, and trips - most trips were cancelled due to COVID.-$4,018
Provide weekly nutrition and resources through onsite food distribution for over 300 seniors.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA J MAGINLEYVice President-$0--
ARLENE WELLSTreasurer-$0--
MARTHA THORNSecretary-$0--
JOYCE E DAVISDirector-$0--
DELORES HAWKINSDirector-$0--
MARY ANNE KELLYDirector-$0--
IRIS LITTIGDirector-$0--
SHIRLEY NORLEMDirector-$0--
MICHAEL ALLENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Annapolis Seniors Inc
EIN
27-3520393
Phone
4102221818
Address
119 SOUTH VILLA AVENUE, ANNAPOLIS, MD 21401-3634

Signing Officer

Name
Arlene B Wells
Title
Treasurer
Phone
4102221818
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Johnsons Business Support Services
Address
PO BOX 3846, CROFTON, MD 21114
Preparer
Shelia Johnson
Phone
4439943084
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“The primary purpose is to increase the quality of life for seniors through health related services, educational opportunities, helpful resources, and engaging activities.”

Part I, line 16

“Description: AWARDS Amount: 160”

Part I, line 16

“Description: PROGRAM ENTERTAINMENT Amount: 200”

Part I, line 16

“Description: SNACK BAR, SUPPLIES AND GAME EXPENSES Amount: 7413”

Part I, line 16

“Description: STATE RENEWAL FEE Amount: 50”

Part I, line 16

“Description: TRIP DEPOSITS AND ADJUSTMENTS Amount: 2334”

Part I, line 20

“Description: TRIP REFUNDS DUE TO PANDEMIC Amount: -40766”

Raw XML Appendix175 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/BusinessNameLine1Txt0ARLENE WELLS
IRS990EZ/BooksInCareOfDetail/PhoneNum04102221818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 S VILLA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0214013634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02923
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139790
IRS990EZ/GrossReceiptsAmt013666
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA J MAGINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARLENE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA THORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE E DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DELORES HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY ANNE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6IRIS LITTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHIRLEY NORLEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017227
IRS990EZ/OtherChangesInNetAssetsAmt0-40766
IRS990EZ/OtherExpensesTotalAmt010157
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt010743
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide mind stimulating events, games, and trips - most trips were cancelled due to COVID.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide weekly nutrition and resources through onsite food distribution for over 300 seniors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other center provisions and activities include an onsite snack bar, fitness center, and classes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04018
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010677
IRS990EZ/TotalProgramServiceExpensesAmt010157
IRS990EZ/TotalRevenueAmt013666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144465
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0226630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048851
IRS990ScheduleA/Total509Grp/TotalAmt0226630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The primary purpose is to increase the quality of life for seniors through health related services, educational opportunities, helpful resources, and engaging activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: AWARDS Amount: 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PROGRAM ENTERTAINMENT Amount: 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SNACK BAR, SUPPLIES AND GAME EXPENSES Amount: 7413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: STATE RENEWAL FEE Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TRIP DEPOSITS AND ADJUSTMENTS Amount: 2334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: TRIP REFUNDS DUE TO PANDEMIC Amount: -40766
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE B WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04102221818
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNAPOLIS SENIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0273520393
ReturnHeader/Filer/PhoneNum04102221818
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 SOUTH VILLA AVENUE
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0214013634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSONS BUSINESS SUPPORT SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3846
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021114
ReturnHeader/PreparerPersonGrp/PhoneNum04439943084
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELIA JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-21T20:52:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELLS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,790
Liabilities
-
Net assets
$139,790
Revenue
$13,666
Expenses
$10,677
Net income
$2,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.51$0.36$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.31$0.11$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.24$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.16$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.14$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.07$1.70$0.49$0.47$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.16$0.51$0.25$0.28$0.02