Civic Intelligence

Maine Highlands Senior Center

990EZ • Fiscal year 2022 • EIN 45-5213907

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 21, 2023

The Commons At Central HallDoverfoxcroft, ME 04426

(207) 343-3018

Siviq Scores

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

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,725

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

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

Asset Growth

95th percentile

205%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

86th percentile

116%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$135,903

Up $91,278 (+205%) from 2021

Net Assets

Up

$80,503

Up $35,878 (+80%) from 2021

Liabilities

Up

$55,400

Up $55,400 from 2021

Revenue

Up

$147,087

Up $78,957 (+116%) from 2021

Expenses

Up

$108,041

Up $22,279 (+26%) from 2021

Net Income

Up

$39,046

Up $56,678 (+321%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $334,901Liabilities 2014: $0Net Assets 2014: $334,9012014Assets 2015: $54,901Liabilities 2015: $0Net Assets 2015: $54,9012015Assets 2016: $117,410Liabilities 2016: $0Net Assets 2016: $117,4102016Assets 2017: $52,737Liabilities 2017: $0Net Assets 2017: $52,7372017Assets 2018: $32,684Liabilities 2018: $0Net Assets 2018: $32,6842018Assets 2019: $60,524Liabilities 2019: $2,422Net Assets 2019: $58,1022019Assets 2020: $63,662Liabilities 2020: $1,405Net Assets 2020: $62,2572020Assets 2021: $44,625Liabilities 2021: $0Net Assets 2021: $44,6252021Assets 2022: $135,903Liabilities 2022: $55,400Net Assets 2022: $80,5032022Assets 2023: $155,424Liabilities 2023: $83,541Net Assets 2023: $71,8832023Assets 2024: $102,099Liabilities 2024: $77,055Net Assets 2024: $25,0442024

Highlighted filing

2022

Assets$135,903
Liabilities$55,400
Net Assets$80,503

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $346,613Expenses 2014: $17,994Net Income 2014: $328,6192014Revenue 2015: $130,145Expenses 2015: $410,145Net Income 2015: -$280,0002015Revenue 2016: $86,629Expenses 2016: $24,120Net Income 2016: $62,5092016Revenue 2017: $196,299Expenses 2017: $260,972Net Income 2017: -$64,6732017Revenue 2018: $147,233Expenses 2018: $167,554Net Income 2018: -$20,3212018Revenue 2019: $120,105Expenses 2019: $94,687Net Income 2019: $25,4182019Revenue 2020: $209,226Expenses 2020: $205,071Net Income 2020: $4,1552020Revenue 2021: $68,130Expenses 2021: $85,762Net Income 2021: -$17,6322021Revenue 2022: $147,087Expenses 2022: $108,041Net Income 2022: $39,0462022Revenue 2023: $168,940Expenses 2023: $177,560Net Income 2023: -$8,6202023Revenue 2024: $140,605Expenses 2024: $187,444Net Income 2024: -$46,8392024

Highlighted filing

2022

Revenue$147,087
Expenses$108,041
Net Income$39,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 21, 2023
Return Version
2022v5.0
Gross Receipts
$147,087
Mission and Program Overview

Mission

Restore 1882 central hall in dover-foxcroft as event center, create and maintain a vibrant senior center based in central hall; and create a medical model adult day treatment center (adsc) based in central hall.

Restore 1882 central hall in dover-foxcroft as event center, create and maintain a vibrant senior center based in central hall, and create a medical model adult day treatment center (adsc) based in central hall

Program Services

DescriptionGrantsExpenses
CONTINUED TO BUILD A MULTI-GENERATIONAL COMMUNITY AND ENHANCE VITALITY IN OUR REGION WHILE HELPING PEOPLE LIVE FULL, HAPPY LIVES.$0$70,928
CONTINUED THE PROCESS FOR RESTORING 1882 CENTRAL HALL IN DOVER-FOXCROFT, MAINE$15,000$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA SMITHExecutive DirectorFT$44,725-$44,725
MICHELLE DYER FAGANPresident-$0--
ANDREW BERMUDEZDirector / Fundraising-$0--
PATRICK MYERSTreasurer-$0--
KEVIN CHASSEDirector-$0--
SUSAN RAMSEYDirector-$0--
LYSBETH RANAGANDirector-$0--
DAVID MURRAYDirector-$0--
JOSEPH RANAGANDirector-$0--
CHERYL WHITEDirector-$0--
GLORIA ZELADirector-$0--
JANE CONROYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maine Highlands Senior Center
EIN
45-5213907
Phone
2073433018
Address
THE COMMONS AT CENTRAL HALL, DOVERFOXCROFT, ME 04426

Signing Officer

Name
Michelle Fagan
Title
President
Phone
2073433018
Signed
2023-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Haverlock Estey & Curran LLC
Address
8 COMMERCE COURT, HAMPDEN, ME 04444-1538
Preparer
Vicki J Vincent
Phone
2079455695
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: town of dover-foxcroft. Property description: construction. Amount given: 15,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,930. Description: event expenses. Amount: 13,025. Description: marketing. Amount: 1,533. Description: office expenses. Amount: 461. Description: supplies. Amount: 3,240. Description: software. Amount: 877. Description: payroll fees. Amount: 1,272. Description: program expenses. Amount: 960. Total to form 990-ez, line 16: 23,298.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: correct prior period agency funds held. Amount: -3,168.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payable to fiscal agents. Beg. Of year amount: 0. End of year amount: 55,400.

Raw XML Appendix223 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR / FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-3168
IRS990EZ/OtherExpensesTotalAmt023298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESTORE 1882 CENTRAL HALL IN DOVER-FOXCROFT AS EVENT CENTER, CREATE AND MAINTAIN A VIBRANT SENIOR CENTER BASED IN CENTRAL HALL, AND CREATE A MEDICAL MODEL ADULT DAY TREATMENT CENTER (ADSC) BASED IN CENTRAL HALL
IRS990EZ/PrintingPublicationsPostageAmt01518
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED THE PROCESS FOR RESTORING 1882 CENTRAL HALL IN DOVER-FOXCROFT, MAINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTINUED TO BUILD A MULTI-GENERATIONAL COMMUNITY AND ENHANCE VITALITY IN OUR REGION WHILE HELPING PEOPLE LIVE FULL, HAPPY LIVES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: TOWN OF DOVER-FOXCROFT. PROPERTY DESCRIPTION: CONSTRUCTION. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,930. DESCRIPTION: EVENT EXPENSES. AMOUNT: 13,025. DESCRIPTION: MARKETING. AMOUNT: 1,533. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 461. DESCRIPTION: SUPPLIES. AMOUNT: 3,240. DESCRIPTION: SOFTWARE. AMOUNT: 877. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,272. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 960. TOTAL TO FORM 990-EZ, LINE 16: 23,298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CORRECT PRIOR PERIOD AGENCY FUNDS HELD. AMOUNT: -3,168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYABLE TO FISCAL AGENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 55,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE FAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02073433018
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE HIGHLANDS SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0455213907
ReturnHeader/Filer/PhoneNum02073433018
ReturnHeader/Filer/USAddress/AddressLine1Txt0THE COMMONS AT CENTRAL HALL
ReturnHeader/Filer/USAddress/CityNm0DOVERFOXCROFT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004426
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010271013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAVERLOCK ESTEY & CURRAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 COMMERCE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0044441538
ReturnHeader/PreparerPersonGrp/PhoneNum02079455695
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI J VINCENT
ReturnHeader/ReturnTs02023-03-22T10:00:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAGAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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