Civic Intelligence

Montevue Citizens Auxillaries Inc.

990EZ • Fiscal year 2021 • EIN 52-1631500

Jun 01, 2020 to May 31, 2021 • Filed on Apr 15, 2022

11306 Hessong Bridge RoadThurmont, MD 21788

(301) 898-0071

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

4th percentile

-325%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-8.1%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-73%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$208,377

Down $18,425 (-8.1%) from 2020

Net Assets

Down

$208,377

Down $18,425 (-8.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$5,677

Down $15,651 (-73%) from 2020

Expenses

Down

$24,102

Down $40,598 (-63%) from 2020

Net Income

Up

-$18,425

Up $24,947 (+58%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $14,528Liabilities 2012: $0Net Assets 2012: $14,5282012Assets 2013: $52,991Liabilities 2013: $2892013Assets 2014: $52,232Liabilities 2014: $589Net Assets 2014: $51,6432014Assets 2015: $54,603Liabilities 2015: $222Net Assets 2015: $54,3812015Assets 2016: $50,668Liabilities 2016: $132Net Assets 2016: $50,5362016Assets 2017: $53,294Liabilities 2017: $107Net Assets 2017: $53,1872017Assets 2018: $43,382Liabilities 2018: $226Net Assets 2018: $43,1562018Assets 2019: $270,427Liabilities 2019: $253Net Assets 2019: $270,1742019Assets 2020: $226,802Net Assets 2020: $226,8022020Assets 2021: $208,377Net Assets 2021: $208,3772021Assets 2022: $205,737Liabilities 2022: $328Net Assets 2022: $205,4092022Assets 2023: $199,038Liabilities 2023: $571Net Assets 2023: $198,4672023Assets 2024: $203,766Liabilities 2024: $486Net Assets 2024: $203,2802024Assets 2025: $208,943Liabilities 2025: $1,095Net Assets 2025: $207,8482025

Highlighted filing

2021

Assets$208,377
Liabilities-
Net Assets$208,377

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $700Expenses 2012: $3,229Net Income 2012: -$2,5292012Revenue 2013: $24,396Expenses 2013: $13,932Net Income 2013: $10,4642013Revenue 2014: $23,632Expenses 2014: $24,691Net Income 2014: -$1,0592014Revenue 2015: $30,908Expenses 2015: $28,170Net Income 2015: $2,7382015Revenue 2016: $24,171Expenses 2016: $28,016Net Income 2016: -$3,8452016Revenue 2017: $21,193Expenses 2017: $18,941Net Income 2017: $2,2522017Revenue 2018: $48,777Expenses 2018: $58,808Net Income 2018: -$10,0312018Revenue 2019: $257,637Expenses 2019: $30,619Net Income 2019: $227,0182019Revenue 2020: $21,328Expenses 2020: $64,700Net Income 2020: -$43,3722020Revenue 2021: $5,677Expenses 2021: $24,102Net Income 2021: -$18,4252021Revenue 2022: $23,340Expenses 2022: $26,308Net Income 2022: -$2,9682022Revenue 2023: $19,972Expenses 2023: $26,914Net Income 2023: -$6,9422023Revenue 2024: $25,552Expenses 2024: $20,739Net Income 2024: $4,8132024Revenue 2025: $24,648Expenses 2025: $20,080Net Income 2025: $4,5682025

Highlighted filing

2021

Revenue$5,677
Expenses$24,102
Net Income-$18,425
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 15, 2022
Return Version
2020v4.0
Gross Receipts
$5,677
Mission and Program Overview

Mission

The corporation is organized to promote the welfare and enhance the quality of life of the residents of the Montevue Assisted Living facility and the Citizens Care and Rehabilitation Center, located in Frederick, Maryland, with particular emphasis on the establishment of programs of occupational therapy and promotion of social activities for the residents of each facility.

Program Services

DescriptionGrantsExpenses
Provide a time of relaxation and social interaction for residents of the Montevue Assisted Living facility and the Citizens Care and Rehabilitation Center by playing Bingo. All residents are welcome at their choosing. Small prizes are awarded during the event provided by the corporation.$6,192-
Provide a service for military veterans to maintain personal grooming.$515$1,042
Provide a time of fellowship and social gathering for residents of Montevue Assisted Living facility and the Citizens Care and Rehabilitation Center by providing special meals and picnics. These events may be attended by all residents, if they so choose. Meals and transportation are provided by the corporation.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE STUPVice PresidentPT$0--
VINCE PARMESANOSecretaryPT$0--
ROSEMARY GLENNTreasurerPT$0--
DORIS SMITHDirectorPT$0--
LINDA TURBYVILLEPresidentPT$0--
JOYCE ROWEDirectorPT$0--
JAN NEFFLENDirectorPT$0--
JUDI VIRTSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Montevuecitizens Auxiliaries Inc
EIN
52-1631500
Phone
3018980071
Address
11306 HESSONG BRIDGE ROAD, THURMONT, MD 21788

Signing Officer

Name
Rosemary Glenn
Title
Treasurer
Phone
3016399609
Signed
2022-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Barbara A Keeney CPA LLC
Address
300 Park Avenue, Frederick, MD 21701
Preparer
Barbara a Keeney
Phone
3016948480
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS INCOM $165

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: NONE | Donee's Name: CITIZENS CARE AND REHABILITATION CENTER | Donee's Address: MONTEVUE AVE FREDERICK MD 21702 | Relationship of Donee: NONE | Cash Amount Given: $9177 | Date of Gift: -20200515 | Method Used to Determine BV: CASH

Other Expenses.1012

Insurance $2642

Other Expenses.1

BINGO $6192

Other Expenses.2

RESIDENT GIFTS $2843

Other Expenses.3

RESIDENT ACTIVITIES $881

Other Expenses.4

VETERAN HAIRCUTS $515

Other Expenses.5

MEMORIALS $294

Other Expenses.7

MEMBERSHIP DUES $178

Other Assets.1002

Furniture and Fixtures - Beginning $1 Furniture and Fixtures - Ending $1

Raw XML Appendix189 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/PersonNm0ALICE STUP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAN NEFFLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDI VIRTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OtherExpensesTotalAmt013545
IRS990EZ/OtherRevenueTotalAmt0165
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IRS990EZ/PrintingPublicationsPostageAmt0180
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOM $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: NONE | Donee's Name: CITIZENS CARE AND REHABILITATION CENTER | Donee's Address: MONTEVUE AVE FREDERICK MD 21702 | Relationship of Donee: NONE | Cash Amount Given: $9177 | Date of Gift: -20200515 | Method Used to Determine BV: CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BINGO $6192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESIDENT GIFTS $2843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESIDENT ACTIVITIES $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERAN HAIRCUTS $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMORIALS $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP DUES $178
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.25$0.20$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.03$0.26$0.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.20$0.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.05$0.23$0.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.06$0.24$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.21$0.65$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.58$0.31$2.27
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.49$0.59$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.21$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.24$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.31$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.24$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.24$0.14$0.10
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.01$0.03$0.03