Civic Intelligence

Mamie a Warren Senior Center Inc

EIN 51-0325430 • 501(c)3 • Smyrna, DE

Profile

To improve quality of life for senior citizens by providing various services and activities in the smyrna, clayton, and surrounding areas.

1775 Wheatleys Pond RoadSmyrna, DE 19977

www.mamiewarren.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

24th percentile

-7.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

4.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$832,646

Down $65,250 (-7.3%) from 2024

Liabilities

Up

$17,086

Up $103 (+0.6%) from 2024

Net Assets

Down

$815,560

Down $65,353 (-7.4%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$361,031

Up $16,131 (+4.7%) from 2024

Expenses

Up

$426,384

Up $10,865 (+2.6%) from 2024

Net Income

Up

-$65,353

Up $5,266 (+7.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $893,042Liabilities 2011: $13,357Net Assets 2011: $879,6852011Assets 2012: $871,798Liabilities 2012: $12,914Net Assets 2012: $858,8842012Assets 2013: $843,023Liabilities 2013: $9,047Net Assets 2013: $833,9762013Assets 2014: $796,192Liabilities 2014: $12,833Net Assets 2014: $783,3592014Assets 2015: $732,957Liabilities 2015: $12,027Net Assets 2015: $720,9302015Assets 2017: $716,591Liabilities 2017: $9,543Net Assets 2017: $707,0482017Assets 2018: $668,398Liabilities 2018: $5,997Net Assets 2018: $662,4012018Assets 2020: $687,606Liabilities 2020: $8,724Net Assets 2020: $678,8822020Assets 2021: $699,116Liabilities 2021: $8,482Net Assets 2021: $690,6342021Assets 2022: $729,865Liabilities 2022: $6,450Net Assets 2022: $723,4152022Assets 2023: $917,833Liabilities 2023: $12,134Net Assets 2023: $905,6992023Assets 2024: $897,896Liabilities 2024: $16,983Net Assets 2024: $880,9132024Assets 2025: $832,646Liabilities 2025: $17,086Net Assets 2025: $815,5602025

Highlighted filing

2025

Assets$832,646
Liabilities$17,086
Net Assets$815,560
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $318,242Expenses 2011: $323,965Net Income 2011: -$5,7232011Expenses 2012: $339,0692012Revenue 2013: $322,487Expenses 2013: $347,395Net Income 2013: -$24,9082013Revenue 2014: $312,904Expenses 2014: $363,521Net Income 2014: -$50,6172014Revenue 2015: $309,583Expenses 2015: $372,012Net Income 2015: -$62,4292015Revenue 2017: $327,174Expenses 2017: $326,926Net Income 2017: $2482017Revenue 2018: $268,569Expenses 2018: $313,216Net Income 2018: -$44,6472018Revenue 2020: $321,464Expenses 2020: $286,130Net Income 2020: $35,3342020Revenue 2021: $312,931Expenses 2021: $301,179Net Income 2021: $11,7522021Revenue 2022: $386,544Expenses 2022: $353,763Net Income 2022: $32,7812022Revenue 2023: $576,290Expenses 2023: $394,006Net Income 2023: $182,2842023Revenue 2024: $344,900Expenses 2024: $415,519Net Income 2024: -$70,6192024Revenue 2025: $361,031Expenses 2025: $426,384Net Income 2025: -$65,3532025

Highlighted filing

2025

Revenue$361,031
Expenses$426,384
Net Income-$65,353
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,646
Liabilities
$17,086
Net assets
$815,560
Revenue
$361,031
Expenses
$426,384
Net income
-$65,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.33$0.17$8.16$3.61$4.26$0.65
2024Detailed filing. Detailed filing data is available for this year.$8.98$0.17$8.81$3.45$4.16$0.71
2023Detailed filing. Detailed filing data is available for this year.$9.18$0.12$9.06$5.76$3.94$1.82
2022Detailed filing. Detailed filing data is available for this year.$7.30$0.06$7.23$3.87$3.54$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.08$6.91$3.13$3.01$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.88$0.09$6.79$3.21$2.86$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.68$0.06$6.62$2.69$3.13$0.45
2017Summary only. Only limited summary data is available for this year.$7.17$0.10$7.07$3.27$3.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.33$0.12$7.21$3.10$3.72$0.62
2014Detailed filing. Detailed filing data is available for this year.$7.96$0.13$7.83$3.13$3.64$0.51
2013Summary only. Only limited summary data is available for this year.$8.43$0.09$8.34$3.22$3.47$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$0.13$8.59$3.39
2011Summary only. Only limited summary data is available for this year.$8.93$0.13$8.80$3.18$3.24$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.0
Gross Receipts
$378,093
Mission and Program Overview

Mission

To improve quality of life for senior citizens by providing various services and activities in the smyrna, clayton, and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,949$548,284▼ $48,665
Savings and Temporary Cash Investments$293,067$277,730▼ $15,337
Prepaid Expenses and Deferred Charges$4,265$4,433▲ $168
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$897,896$832,646▼ $65,250
Other Assets Total$3,515$2,099▼ $1,416
Liabilities
Other Liabilities$14,090$15,174▲ $1,084
Accounts Payable and Accrued Expenses$2,893$1,912▼ $981
Total Liabilities$16,983$17,086▲ $103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$879,610$811,041▼ $68,569
Net Assets With Donor Restrictions$1,303$4,519▲ $3,216
Total Net Assets Fund Balance$880,913$815,560▼ $65,353
Total Liabilities and Net Assets / Fund Balance$897,896$832,646▼ $65,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,986$437,239$577,225
Other Land Buildings$237,817$168,429$406,246
Land$170,481-$170,481
Equipment-$139,188$139,188
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
William KidwellPresident
Betsy BeamsderferDirector
Daniel Young SrDirector
Deanna JacksonDirector
Diane BaileyDirector
Janine AlkanowskiDirector
Kristin TempleDirector
Lisa TralaDirector
Marjorie ShahanDirector
Nancy KlineDirector
Rose BallekDirector
Phyllis ShierSecretary
Connie DixonTreasurer
Michael KlementsVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$287,557
Program Service Revenue
$15,202
Investment Income
$5,309
Other Revenue
$52,963
All Other Contributions
$78,493
Change in Net Assets
$-65,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,031
Revenue Not Reported on Form 990
$17,062
Total Revenue per Audited Statements
$378,093
Total Revenue per Form 990
$361,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,359
Other Expenses$204,025
Total Fundraising Expense$2,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,161$47,977$2,575$206,713
Depreciation Depletion$47,844$5,318-$53,162
Occupancy$28,241$3,138-$31,379
Insurance$18,101$1,565-$19,666
Payroll Taxes$11,779$3,670$197$15,646
Fees for Services Accounting-$12,941-$12,941
Advertising$8,212--$8,212
Other Expenses$2,628$1,558-$4,186
All Other Expenses$4,033--$4,033
Total Functional Expenses$342,308$81,304$2,772$426,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$443,446
Expenses per Audited Statements$426,384
Total Expenses per Form 990$426,384
Expenses Not Reported on Form 990$17,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,453
Gaming Gross Income$27,747
Gaming Direct Expenses$9,873
Fundraising Direct Expenses$7,189
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,195
Compensated Absences$5,979
Rental Deposits Held$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jessica kidwell bill kidwell ed president father-in-law”

Form 990, Page 6, Part VI, Line 7A

“As vacancies occur on the board of directors the members elect new board members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to the board of directors at their monthly board meeting prior to filing of the return.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the salary for the executive director. There are no other key employees or other officers receive payroll.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, financial statements and form 990 available to the public upon written request to the organization's address.”

Filing and Contact Details

Filer

Filer Name
Mamie a Warren Senior Center Inc
EIN
51-0325430
Phone
3026534078
Address
1775 WHEATLEYS POND ROAD, SMYRNA, DE 19977

Signing Officer

Name
Connie Dixon
Title
Treasurer
Phone
3026534078
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kidwell
Formed
1990
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
130

Preparer

Firm
Atlantic Blue Advisors LLC
Address
34382 CARPENTERS WAY STE 6, LEWES, DE 19958-4919
Preparer
Sarah E Dill
Phone
3026445990
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Bingo expenses included in special activities 9,873 fundraising expenses 7,189 bingo expenses included in special activities -9,873 fundraising expenses -7,189”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Bingo expenses included in special activities 9,873 fundraising expenses 7,189”

Schedule D, Page 4, Part XII, Line 2D

“Bingo expenses included in special activities 9,873 fundraising expenses 7,189”

Raw XML AppendixShowing 400 of 513 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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