Civic Intelligence

Maumee Seniors Inc.

990 • Fiscal year 2013 • EIN 31-1326336

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileMAUMEESENIORCENTER.COM

View Organization Page

2430 S Detroit Avenue43537

(419) 893-1994

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$197,311

Down $9,064 (-4.4%) from 2012

Net Assets

Down

$194,557

Down $9,210 (-4.5%) from 2012

Liabilities

Up

$2,754

Up $146 (+5.6%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

$197,740

No earlier filing loaded for comparison.

Expenses

Down

$206,950

Down $1,865 (-0.9%) from 2012

Net Income

-$9,210

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2010: $186,270Liabilities 2010: $13,425Net Assets 2010: $172,8452010Assets 2011: $206,804Liabilities 2011: $2,845Net Assets 2011: $203,9592011Assets 2012: $206,375Liabilities 2012: $2,608Net Assets 2012: $203,7672012Assets 2013: $197,311Liabilities 2013: $2,754Net Assets 2013: $194,5572013Assets 2014: $191,279Liabilities 2014: $4,231Net Assets 2014: $187,0482014Assets 2015: $187,682Liabilities 2015: $4,541Net Assets 2015: $183,1412015Assets 2016: $188,997Liabilities 2016: $3,639Net Assets 2016: $185,3582016Assets 2017: $193,004Liabilities 2017: $3,906Net Assets 2017: $189,0982017Assets 2018: $193,284Liabilities 2018: $4,113Net Assets 2018: $189,1712018Assets 2019: $245,696Liabilities 2019: $4,255Net Assets 2019: $241,4412019Assets 2020: $296,373Liabilities 2020: $4,023Net Assets 2020: $292,3502020Assets 2021: $367,974Liabilities 2021: $5,273Net Assets 2021: $362,7012021Assets 2022: $278,000Liabilities 2022: $35,235Net Assets 2022: $242,7652022Assets 2024: $279,154Liabilities 2024: $6,135Net Assets 2024: $273,0192024

Highlighted filing

2013

Assets$197,311
Liabilities$2,754
Net Assets$194,557
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $235,4152010Expenses 2011: $260,2132011Expenses 2012: $208,8152012Revenue 2013: $197,740Expenses 2013: $206,950Net Income 2013: -$9,2102013Revenue 2014: $247,358Expenses 2014: $256,449Net Income 2014: -$9,0912014Revenue 2015: $261,528Expenses 2015: $265,435Net Income 2015: -$3,9072015Revenue 2016: $263,124Expenses 2016: $260,907Net Income 2016: $2,2172016Revenue 2017: $272,443Expenses 2017: $268,703Net Income 2017: $3,7402017Revenue 2018: $283,727Expenses 2018: $283,654Net Income 2018: $732018Revenue 2019: $331,672Expenses 2019: $279,402Net Income 2019: $52,2702019Revenue 2020: $392,385Expenses 2020: $341,476Net Income 2020: $50,9092020Revenue 2021: $405,387Expenses 2021: $335,036Net Income 2021: $70,3512021Revenue 2022: $264,047Expenses 2022: $383,983Net Income 2022: -$119,9362022Revenue 2024: $452,262Expenses 2024: $423,777Net Income 2024: $28,4852024

Highlighted filing

2013

Revenue$197,740
Expenses$206,950
Net Income-$9,210
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$214,903
Mission and Program Overview

Mission

To coordinate and provide programs and services for elderly persons in the maumee area. Programs and services are provided at a central facility and at various neighborhood locations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$177,731$164,730▼ $13,001
Rtn Earn Endowment Incm Other Fnds$155,492$146,282▼ $9,210
Cap Stk Tr Prin Current Funds$48,275$48,275→ $0
Cash and Non-Interest-Bearing Accounts$16,537$26,446▲ $9,909
Land, Buildings, and Equipment, Net$12,107$6,135▼ $5,972
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$206,375$197,311▼ $9,064
Liabilities
Other Liabilities$1,499$1,645▲ $146
Deferred Revenue$1,109$1,109→ $0
Total Liabilities$2,608$2,754▲ $146
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,767$194,557▼ $9,210
Total Liabilities and Net Assets / Fund Balance$206,375$197,311▼ $9,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,135$50,817$56,952
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Malinda RubleExc. DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Joseph LachapellePresident
Ardis DardenneVice-president
Deb GrahamTrustee
Dee FeltTrustee
Mary ZapieckiTrustee
Sylvia WashburnTrustee
Toni ShultzTrustee
Ty SzumigalaTrustee
William KroskyTrustee
Nancy WestrickSecretary
Mark WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,517
Program Service Revenue
$2,499
Investment Income
$0
Other Revenue
$43,724
All Other Contributions
$8,698
Change in Net Assets
$-9,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,903
Revenue Not Reported on Financial Statements
$-17,163
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-17,163
Total Revenue per Audited Statements
$214,903
Total Revenue per Form 990
$197,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,208
Other Expenses$85,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,336--$59,336
Current Officers, Directors, Trustees, and Key Employees-$35,000-$35,000
Occupancy$22,859--$22,859
Other Employee Benefits$18,816--$18,816
Payroll Taxes$5,379$2,677-$8,056
Depreciation Depletion$5,972--$5,972
Fees for Services Accounting$5,730--$5,730
Office Expenses$5,400--$5,400
Insurance$5,240--$5,240
Travel$3,312--$3,312
All Other Expenses$3,124--$3,124
Other Expenses$1,890--$1,890
Fees for Services Other$867--$867
Advertising$300--$300
Total Functional Expenses$169,273$37,677$0$206,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$224,113
Expenses per Audited Statements$206,950
Total Expenses per Form 990$206,950
Expenses Not Reported on Form 990$17,163
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,262
Fundraising Direct Expenses$17,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$18,740$18,740-$18,740
Event 1$15,885$15,885-$15,885
Total Events$41,262$41,262$8,000$33,262
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld Payroll Taxes$1,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ardis darenne , a trustee, has a family relationship with joseph lachapelle, the president.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Members of the center are invited to meet for an annual meeting where the board members are elected. The members can either vote for the slate provided or nominate other members from the floor.”

Form 990, Part VI, Section B, Line 11

“The organization's executive director and bookkeeper review the return with the independent accountant and report to the organization's board of directors.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, and employees are reviewed yearly by both the board of directors and staff.”

Form 990, Part VI, Section B, Line 15

“The organization's personnel and finance committee decide on pay rates and raises based on performance and comparability data. The committee's decisions are then approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made avilable upon request to its offices.”

Filing and Contact Details

Filer

EIN
31-1326336
Phone
4198931994

Signing Officer

Name
Malinda Ruble
Title
Executive Director
Phone
4198931994
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malinda Ruble
Formed
1991
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
100

Preparer

Preparer
Sharon R Reisman
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is required to file federal form 990, return of organization exempt from income tax. Forms 990 for 2011, 2010, and 2009 are subject to examination by the irs, generally for three years after they were filed. Management does not believe there are any certain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -17,163.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,163.”

Raw XML AppendixShowing 400 of 484 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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IRS990/OtherExpensesGrp/TotalAmt026625
IRS990/OtherExpensesGrp/TotalAmt12238
IRS990/OtherExpensesGrp/TotalAmt22185
IRS990/OtherExpensesGrp/TotalAmt31890
IRS990/OtherLiabilitiesGrp/BOYAmt01499
IRS990/OtherLiabilitiesGrp/EOYAmt01645
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER ADVERTISEME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03740
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03740
IRS990/OtherRevenueTotalAmt03740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059336
IRS990/OtherSalariesAndWagesGrp/TotalAmt059336
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02677
IRS990/PayrollTaxesGrp/ProgramServicesAmt05379
IRS990/PayrollTaxesGrp/TotalAmt08056
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MALINDA RUBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECREATIONAL ACTIVITIE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0593
IRS990/PYOtherExpensesAmt088624
IRS990/PYOtherRevenueAmt035182
IRS990/PYProgramServiceRevenueAmt02244
IRS990/PYRevenuesLessExpensesAmt0-192
IRS990/PYSalariesCompEmpBnftPaidAmt0120191
IRS990/PYTotalExpensesAmt0208815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015885
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02499
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0155492
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0146282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0854379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94360
IRS990ScheduleA/PublicSupportPY170Pct00.95870
IRS990ScheduleA/PublicSupportTotal170Amt0854379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0854379
IRS990ScheduleA/TotalSupportAmt0905484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0889
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03745
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056952
IRS990ScheduleD/ExpensesNotReportedAmt017163
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0206950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt017163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD PAYROLL TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17163
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17163
IRS990ScheduleD/RevenueSubtotalAmt0214903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. FORMS 990 FOR 2011, 2010, AND 2009 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY CERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -17,163.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 17,163.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06135
IRS990ScheduleD/TotalExpensesPerForm990Amt0206950
IRS990ScheduleD/TotalLiabilityAmt01645
IRS990ScheduleD/TotalRevenuePerForm990Amt0197740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224113
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041262
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RENTALS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RACES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033262
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARDIS DARENNE , A TRUSTEE, HAS A FAMILY RELATIONSHIP WITH JOSEPH LACHAPELLE, THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE CENTER ARE INVITED TO MEET FOR AN ANNUAL MEETING WHERE THE BOARD MEMBERS ARE ELECTED. THE MEMBERS CAN EITHER VOTE FOR THE SLATE PROVIDED OR NOMINATE OTHER MEMBERS FROM THE FLOOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW THE RETURN WITH THE INDEPENDENT ACCOUNTANT AND REPORT TO THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE REVIEWED YEARLY BY BOTH THE BOARD OF DIRECTORS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PERSONNEL AND FINANCE COMMITTEE DECIDE ON PAY RATES AND RAISES BASED ON PERFORMANCE AND COMPARABILITY DATA. THE COMMITTEE'S DECISIONS ARE THEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVILABLE UPON REQUEST TO ITS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,311
Liabilities
$2,754
Net assets
$194,557
Revenue
$197,740
Expenses
$206,950
Net income
-$9,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.06$2.73$4.52$4.24$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.35$2.43$2.64$3.84$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.05$3.63$4.05$3.35$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.04$2.92$3.92$3.41$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.04$2.41$3.32$2.79$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.04$1.89$2.84$2.84$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.04$1.89$2.72$2.69$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.04$1.85$2.63$2.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$2.62$2.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$2.47$2.56$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.95$1.98$2.07$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.03$2.04$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.03$2.04$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.13$1.73$2.35
Peer Organizations

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