Civic Intelligence

Maumee Seniors Inc.

990 • Fiscal year 2011 • EIN 31-1326336

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 23, 2012

Organization ProfileMAUMEESENIORCENTER.COM

View Organization Page

2430 S Detroit Avenue43537
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$206,804

Up $20,534 (+11%) from 2010

Net Assets

Up

$203,959

Up $31,114 (+18%) from 2010

Liabilities

Down

$2,845

Down $10,580 (-79%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$260,213

Up $24,798 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2011

Assets$206,804
Liabilities$2,845
Net Assets$203,959
Open 2011 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

2011

Revenue-
Expenses$260,213
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$291,327
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.

Filing and Contact Details

Filer

EIN
31-1326336
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. THE ORGANIZATION RECOGNIZES INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation0ARDIS DARDENNE JOSEPH LACHAPELLE TRUSTEE PRESIDENT FAMILY TIES
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS 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/GeneralExplanation/Explanation2THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW THE RETURN WITH THE INDEPENDENT ACCOUNTANT AND REPORT TO THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE REVIEWED YEARLY BY BOTH THE BOARD OF DIRECTORS AND STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/GeneralExplanation/Explanation5THE 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/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO ITS OFFICES.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102430 S DETROIT AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0MAUMEE
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043537
IRS990/TheBooksAreInCareOf/NamePerson0MALINDA RUBLE
IRS990/TheBooksAreInCareOf/TelephoneNumber04198931994
IRS990/TotalAssets/BOY0186270
IRS990/TotalAssetsBOY0186270
IRS990/TotalAssets/EOY0206804
IRS990/TotalAssetsEOY0206804
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0226890
IRS990/TotalExpensesCurrentYear0260213
IRS990/TotalExpensesPriorYear0235415
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral045956
IRS990/TotalFunctionalExpenses/ProgramServices0214257
IRS990/TotalFunctionalExpenses/Total0260213
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY013425
IRS990/TotalLiabilitiesBOY013425
IRS990/TotalLiabilities/EOY02845
IRS990/TotalLiabilitiesEOY02845
IRS990/TotalLiabNetAssetsFundBalances/BOY0186270
IRS990/TotalLiabNetAssetsFundBalances/EOY0206804
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY0172845
IRS990/TotalNetAssetsFundBalances/EOY0203959
IRS990/TotalOtherRevenue05270
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0214257
IRS990/TotalProgramServiceRevenue058591
IRS990/TotalReportableCompFromOrg043498
IRS990/TotalRevenueCurrentYear0291327
IRS990/TotalRevenue/ExclusionAmount0576
IRS990/TotalRevenuePriorYear0230267

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$206,804
Liabilities
$2,845
Net assets
$203,959
Revenue
-
Expenses
$260,213
Net income
-
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