Civic Intelligence

Omalley Senior Center Inc

990 • Fiscal year 2022 • EIN 38-3855621

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

Organization Profile
1275 Odenton RoadOdenton, MD 21113

(410) 222-6227

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$58,770

Up $7,642 (+15%) from 2021

Net Assets

Up

$58,770

Up $7,642 (+15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$35,311

Up $11,910 (+51%) from 2021

Expenses

Up

$27,669

Up $9,092 (+49%) from 2021

Net Income

Up

$7,642

Up $2,818 (+58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$80K$60K$40K$20K$0Assets 2014: $51,275Liabilities 2014: $02014Assets 2015: $58,736Liabilities 2015: $02015Assets 2016: $55,282Liabilities 2016: $02016Assets 2017: $55,616Liabilities 2017: $0Net Assets 2017: $55,6162017Assets 2018: $62,057Liabilities 2018: $0Net Assets 2018: $62,0572018Assets 2019: $74,378Liabilities 2019: $0Net Assets 2019: $74,3782019Assets 2020: $77,060Liabilities 2020: $0Net Assets 2020: $77,0602020Assets 2021: $51,128Liabilities 2021: $0Net Assets 2021: $51,1282021Assets 2022: $58,770Liabilities 2022: $0Net Assets 2022: $58,7702022Assets 2023: $64,387Liabilities 2023: $0Net Assets 2023: $64,3872023

Highlighted filing

2022

Assets$58,770
Liabilities$0
Net Assets$58,770
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $42,606Expenses 2014: $35,701Net Income 2014: $6,9052014Revenue 2015: $7,461Expenses 2015: $0Net Income 2015: $7,4612015Revenue 2016: -$3,454Expenses 2016: $0Net Income 2016: -$3,4542016Revenue 2017: $43,336Expenses 2017: $43,002Net Income 2017: $3342017Revenue 2018: $49,784Expenses 2018: $43,343Net Income 2018: $6,4412018Revenue 2019: $46,196Expenses 2019: $33,875Net Income 2019: $12,3212019Revenue 2020: $13,230Expenses 2020: $10,548Net Income 2020: $2,6822020Revenue 2021: $23,401Expenses 2021: $18,577Net Income 2021: $4,8242021Revenue 2022: $35,311Expenses 2022: $27,669Net Income 2022: $7,6422022Revenue 2023: $32,075Expenses 2023: $26,458Net Income 2023: $5,6172023

Highlighted filing

2022

Revenue$35,311
Expenses$27,669
Net Income$7,642
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$35,311
Mission and Program Overview

Mission

Charitable. The purpose of omalley senior, inc. Is to raise and expand monies for the benefit of the members of the omalley senior center. Odenton, maryland

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,128$58,770▲ $7,642
Rtn Earn Endowment Incm Other Fnds$51,128$58,770▲ $7,642
Total Assets$51,128$58,770▲ $7,642
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,128$58,770▲ $7,642
Total Liabilities and Net Assets / Fund Balance$51,128$58,770▲ $7,642
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Frank PatnaudePresident
Kathy McnallyVice President
Kenneth VogtOfficer
Juanita PatkeSecretary
Brenda RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,169
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,142
All Other Contributions
$1,607
Change in Net Assets
$7,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,145--$9,936
Other Expenses$535--$4,837
Office Expenses---$1,776
Total Functional Expenses$2,680$0$0$27,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
O'MALLEY SENIOR INC
EIN
38-3855621
Address
1275 ODENTON ROAD, ODENTON, MD 21113

Signing Officer

Name
Frank Patnaude
Title
President
Signed
2023-04-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Frank Patnaude
Formed
2011
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Other Program Services - Schedule O”

Form 990 Part III, Part III, Line 4E

“Form 990, Part III, Section 4 Line 4e Revenue0 Food and meals provided for members in need. Form 990. The OMalley Senior Center is one of seven Senior Activity Centers in Anne Arundel Country, Marylands Department of Aging and Disabilities. The purpose of these centers is to provide educational programs, health and recreational activities, health screenings, seminars and classes, e.g., crafts, computers, languages, etc., for its 55 senior members. They also provide various social activities, e.g., bus trips, picnics, entertainment, etc., and other services, e.g., nutritional assistance. The purpose of OMalley Seniors Inc OSI is to raise and expend monies to benefit its members and to generally assist with the stated purposes and activities of the Countys Senior Activity Centers. Forem 990, Part VI, Section B, Line 11b All copies of this Form 990 were presented to all members of the OSI Board prior to submission. Form 990, Part VI Section C, Line 19 Governing documents, conflict of interest policies and financial statements are presented to officers periodically and at monthly Board meetings and are available to all members upon request.”

Raw XML Appendix307 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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ReturnHeader/ReturnTs02024-02-28T02:51:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATNAUDE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,770
Liabilities
$0
Net assets
$58,770
Revenue
$35,311
Expenses
$27,669
Net income
$7,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$0.00$64.4$32.1$26.5$5.62
2022Detailed filing. Detailed filing data is available for this year.$58.8$0.00$58.8$35.3$27.7$7.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.1$0.00$51.1$23.4$18.6$4.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.1$0.00$77.1$13.2$10.5$2.68
2019Summary only. Only limited summary data is available for this year.$74.4$0.00$74.4$46.2$33.9$12.3
2018Summary only. Only limited summary data is available for this year.$62.1$0.00$62.1$49.8$43.3$6.44
2017Summary only. Only limited summary data is available for this year.$55.6$0.00$55.6$43.3$43.0$0.33
2016Summary only. Only limited summary data is available for this year.$55.3$0.00$3.45$0.00$3.45
2015Summary only. Only limited summary data is available for this year.$58.7$0.00$7.46$0.00$7.46
2014Summary only. Only limited summary data is available for this year.$51.3$0.00$42.6$35.7$6.91