Civic Intelligence

MID-County Center Inc.

990 • Fiscal year 2013 • EIN 51-0233084

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.MIDCOUNTYSENIORCENTER.ORG
First Regiment Rd Sherwood Park Ii19808-2144
Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$860,493

Up $8,731 (+1.0%) from 2012

Net Assets

Down

$844,626

Down $3,715 (-0.4%) from 2012

Liabilities

Up

$15,867

Up $12,446 (+364%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$305,815

Down $452 (-0.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $851,762Liabilities 2012: $3,421Net Assets 2012: $848,3412012Assets 2013: $860,493Liabilities 2013: $15,867Net Assets 2013: $844,6262013Assets 2014: $873,838Liabilities 2014: $14,692Net Assets 2014: $859,1462014Assets 2015: $877,632Liabilities 2015: $15,007Net Assets 2015: $862,6252015Assets 2016: $957,850Liabilities 2016: $7,366Net Assets 2016: $950,4842016Assets 2017: $1,062,065Liabilities 2017: $7,799Net Assets 2017: $1,054,2662017Assets 2018: $1,104,535Liabilities 2018: $9,678Net Assets 2018: $1,094,8572018Assets 2019: $1,171,789Liabilities 2019: $14,028Net Assets 2019: $1,157,7612019Assets 2020: $1,309,711Liabilities 2020: $65,177Net Assets 2020: $1,244,5342020Assets 2021: $1,450,805Liabilities 2021: $20,736Net Assets 2021: $1,430,0692021Assets 2022: $1,539,518Liabilities 2022: $11,091Net Assets 2022: $1,528,4272022Assets 2023: $1,794,099Liabilities 2023: $7,267Net Assets 2023: $1,786,8322023

Highlighted filing

2013

Assets$860,493
Liabilities$15,867
Net Assets$844,626
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2012: $306,2672012Expenses 2013: $305,8152013Revenue 2014: $308,641Expenses 2014: $300,843Net Income 2014: $7,7982014Revenue 2015: $323,341Expenses 2015: $304,698Net Income 2015: $18,6432015Revenue 2016: $405,922Expenses 2016: $298,000Net Income 2016: $107,9222016Revenue 2017: $305,828Expenses 2017: $241,271Net Income 2017: $64,5572017Revenue 2018: $292,798Expenses 2018: $248,418Net Income 2018: $44,3802018Revenue 2019: $394,612Expenses 2019: $341,195Net Income 2019: $53,4172019Revenue 2020: $446,239Expenses 2020: $342,856Net Income 2020: $103,3832020Revenue 2021: $405,555Expenses 2021: $335,470Net Income 2021: $70,0852021Revenue 2022: $592,212Expenses 2022: $496,641Net Income 2022: $95,5712022Revenue 2023: $636,360Expenses 2023: $553,468Net Income 2023: $82,8922023

Highlighted filing

2013

Revenue-
Expenses$305,815
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$314,048
Mission and Program Overview

Mission

The welcoming community of mid-county center offers healthy, fun and nurturing activities to people 50+ that enable them to age well, with purpose and dignity.

Filing and Contact Details

Filer

EIN
51-0233084
Raw XML AppendixShowing 400 of 418 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CENTER ADHERES TO FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, THE CENTER HAS DETERMINED IT DID NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CENTER'S FORM 990 IS PREPARED BY ITS INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY; AND D. UNDERSTANDS MID-COUNTY IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE DIRECTOR SHALL DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. THE EXECUTIVE COMMITTEE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS HAS APPROVED A COMPENSATION POLICY FOR THE CENTER THAT WILL BE EFFECTIVE BEGINNING THE FISCAL YEAR ENDED JUNE 30, 2014. THE POLICY FOR COMPENSATION APPROVAL WILL BE AS FOLLOWS: THE EXECUTIVE COMMITTEE SECURES DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THIS DATA INCLUDES THE FOLLOWING: 1. SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; 2. WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; 3. DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND 4. INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CENTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CENTER'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY OF OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANTS
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C, RESPONSIBILITY OF REVIEW OVERSIGHT.
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IRS990/TotalFunctionalExpenses/Fundraising08704
IRS990/TotalFunctionalExpenses/ManagementAndGeneral071949
IRS990/TotalFunctionalExpenses/ProgramServices0225162
IRS990/TotalFunctionalExpenses/Total0305815
IRS990/TotalFundrsngExpCurrentYear08704
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03421
IRS990/TotalLiabilitiesBOY03421
IRS990/TotalLiabilities/EOY015867
IRS990/TotalLiabilitiesEOY015867
IRS990/TotalLiabNetAssetsFundBalances/BOY0851762
IRS990/TotalLiabNetAssetsFundBalances/EOY0860493
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0848341
IRS990/TotalNetAssetsFundBalances/EOY0844626
IRS990/TotalOtherCompensation02082
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0225162
IRS990/TotalProgramServiceRevenue016954
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg079573
IRS990/TotalRevenueCurrentYear0314048
IRS990/TotalRevenue/ExclusionAmount012447
IRS990/TotalRevenuePriorYear0356912
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome016954
IRS990/TotalRevenue/TotalRevenueColumn0314048
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0837256
IRS990/UnrestrictedNetAssets/EOY0833541
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01979
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0510233084
ReturnHeader/Filer/Name/BusinessNameLine10MID-COUNTY CENTER INC
ReturnHeader/Filer/NameControl0MID-
ReturnHeader/Filer/Phone03029956555
ReturnHeader/Filer/USAddress/AddressLine10FIRST REGIMENT RD SHERWOOD PARK II
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198082144

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$860,493
Liabilities
$15,867
Net assets
$844,626
Revenue
-
Expenses
$305,815
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.79$0.01$1.79$0.64$0.55$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.01$1.53$0.59$0.50$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$0.41$0.34$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.07$1.24$0.45$0.34$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.39$0.34$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.29$0.25$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.31$0.24$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.41$0.30$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.32$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.31$0.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.31