Civic Intelligence

The Greater Maitland CIVIC Center

EIN 59-1087926 • 501(c)3 • Maitland, FL

Profile

Furnishing of facilities for activities that promote the educational, civic, charitable, health, receational, and moral interests of the residents of the city of maitland.

641 South Maitland AvenueMaitland, FL 32751

maitlandciviccenter.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.63x

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

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

Liabilities / Revenue

89th percentile

0.64x

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

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

Net Margin

74th percentile

21%

Higher net margin than 74% 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

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$641,640

Up $170,704 (+36%) from 2024

Liabilities

Up

$402,956

Up $41,108 (+11%) from 2024

Net Assets

Up

$238,684

Up $129,596 (+119%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Up

$629,185

Up $103,699 (+20%) from 2024

Expenses

Up

$497,344

Up $17,697 (+3.7%) from 2024

Net Income

Up

$131,841

Up $86,002 (+188%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2012: $308,420Liabilities 2012: $66,002Net Assets 2012: $242,4182012Assets 2013: $301,228Liabilities 2013: $69,099Net Assets 2013: $232,1292013Assets 2014: $213,478Liabilities 2014: $10,025Net Assets 2014: $203,4532014Assets 2015: $188,754Liabilities 2015: $28,195Net Assets 2015: $160,5592015Assets 2016: $183,448Liabilities 2016: $41,365Net Assets 2016: $142,0832016Assets 2017: $259,112Liabilities 2017: $118,025Net Assets 2017: $141,0872017Assets 2018: $263,479Liabilities 2018: $99,656Net Assets 2018: $163,8232018Assets 2019: $335,331Liabilities 2019: $136,490Net Assets 2019: $198,8412019Assets 2020: $363,077Liabilities 2020: $115,074Net Assets 2020: $248,0032020Assets 2021: $444,415Liabilities 2021: $365,726Net Assets 2021: $78,6892021Assets 2022: $474,242Liabilities 2022: $386,267Net Assets 2022: $87,9752022Assets 2023: $494,460Liabilities 2023: $378,419Net Assets 2023: $116,0412023Assets 2024: $470,936Liabilities 2024: $361,848Net Assets 2024: $109,0882024Assets 2025: $641,640Liabilities 2025: $402,956Net Assets 2025: $238,6842025

Highlighted filing

2025

Assets$641,640
Liabilities$402,956
Net Assets$238,684
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $202,602Expenses 2012: $194,150Net Income 2012: $8,4522012Revenue 2013: $193,969Expenses 2013: $204,075Net Income 2013: -$10,1062013Revenue 2014: $195,414Expenses 2014: $224,090Net Income 2014: -$28,6762014Revenue 2015: $243,358Expenses 2015: $286,252Net Income 2015: -$42,8942015Revenue 2016: $308,942Expenses 2016: $327,203Net Income 2016: -$18,2612016Revenue 2017: $327,803Expenses 2017: $328,799Net Income 2017: -$9962017Revenue 2018: $386,751Expenses 2018: $364,015Net Income 2018: $22,7362018Revenue 2019: $336,894Expenses 2019: $333,304Net Income 2019: $3,5902019Revenue 2020: $373,872Expenses 2020: $324,913Net Income 2020: $48,9592020Revenue 2021: $166,874Expenses 2021: $329,458Net Income 2021: -$162,5842021Revenue 2022: $373,633Expenses 2022: $366,039Net Income 2022: $7,5942022Revenue 2023: $473,212Expenses 2023: $445,493Net Income 2023: $27,7192023Revenue 2024: $525,486Expenses 2024: $479,647Net Income 2024: $45,8392024Revenue 2025: $629,185Expenses 2025: $497,344Net Income 2025: $131,8412025

Highlighted filing

2025

Revenue$629,185
Expenses$497,344
Net Income$131,841
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$641,640
Liabilities
$402,956
Net assets
$238,684
Revenue
$629,185
Expenses
$497,344
Net income
$131,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$4.03$2.39$6.29$4.97$1.32
2024Detailed filing. Detailed filing data is available for this year.$4.71$3.62$1.09$5.25$4.80$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.94$3.78$1.16$4.73$4.45$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.74$3.86$0.88$3.74$3.66$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.44$3.66$0.79$1.67$3.29$1.63
2020Detailed filing. Detailed filing data is available for this year.$3.63$1.15$2.48$3.74$3.25$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.35$1.36$1.99$3.37$3.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.63$1.00$1.64$3.87$3.64$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.59$1.18$1.41$3.28$3.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.41$1.42$3.09$3.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.28$1.61$2.43$2.86$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$1.95$2.24$0.29
2013Summary only. Only limited summary data is available for this year.$3.01$0.69$2.32$1.94$2.04$0.10
2012Summary only. Only limited summary data is available for this year.$3.08$0.66$2.42$2.03$1.94$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$629,185
Mission and Program Overview

Mission

Furnishing of facilities for activities that promote the educational, civic, charitable, health, recreational, and moral interests of the residents of the city of maitland.

Furnishing of facilities for activities that promote the educational, civic, charitable, health, receational, and moral interests of the residents of the city of maitland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,342$384,668▲ $135,326
Land, Buildings, and Equipment, Net$217,219$252,370▲ $35,151
Cap Stk Tr Prin Current Funds$122,072$122,072→ $0
Rtn Earn Endowment Incm Other Fnds$-51,556$78,040▲ $129,596
Pd in Cap Srpls Land Bldg Eqp Fund$38,572$38,572→ $0
Inventories for Sale or Use$4,375$4,602▲ $227
Total Assets$470,936$641,640▲ $170,704
Liabilities
Other Liabilities$351,742$401,956▲ $50,214
Accounts Payable and Accrued Expenses$9,106--
Unsecured Notes Loans Payable$1,000$1,000→ $0
Total Liabilities$361,848$402,956▲ $41,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,088$238,684▲ $129,596
Total Liabilities and Net Assets / Fund Balance$470,936$641,640▲ $170,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$232,870$713,342$946,212
Land$19,500-$19,500
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Renee CharlanPresident
Ben WurtzelDirector
Ed HamptonDirector
James PanicoDirector
Kim ValdezDirector
Mark TerryDirector
Jonnie Mae WarnerSecratary
Jodie BarryTreasurer
Howard SchieferdeckerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,669
Program Service Revenue
$87,362
Investment Income
$11,471
Other Revenue
$490,683
All Other Contributions
$39,669
Change in Net Assets
$131,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,383
Salaries, Compensation, and Employee Benefits$194,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,589$58,471-$167,060
All Other Expenses$24,117$22,812-$46,929
Fees for Services Accounting$1,279$24,296-$25,575
Other Expenses$21,613$1,577-$21,613
Depreciation Depletion$17,234$907-$18,141
Payroll Taxes$9,370$6,531-$15,901
Interest-$15,598-$15,598
Insurance$14,040$739-$14,779
Other Employee Benefits$600$11,400-$12,000
Advertising$7,170--$7,170
Conferences and Meetings-$2,674-$2,674
Office Expenses$1,442$488-$1,930
Travel-$36-$36
Total Functional Expenses$351,815$145,529$0$497,344
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$249,800
Other Liabilities$152,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Governance Explanations

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

“The president and the treasurer review the tax return.”

Form 990, Page 6, Part VI, Line 19

“A copy of the tax return, the organization's bylaws and operations manuals are available in the office for review.”

Filing and Contact Details

Filer

Filer Name
The Greater Maitland Civic Center
EIN
59-1087926
Phone
4076472111
Address
641 SOUTH MAITLAND AVENUE, MAITLAND, FL 32751

Signing Officer

Name
Renee Charlan
Title
President
Phone
4076472111
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Charlan
Formed
1962
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Davis Group Pa
Address
390 N ORANGE AVE STE 1500, ORLANDO, FL 32801-1658
Preparer
Michael D Tannenbaum CPA
Phone
4074347900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,245”

Raw XML Appendix400 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.

Path#Value
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IRS990/PYContributionsGrantsAmt014906
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0629185
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-51556
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt078040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0589516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0510580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0455632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0357473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148052
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0232870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0713342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0946212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0249800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1152156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE TREASURER REVIEW THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN, THE ORGANIZATION'S BYLAWS AND OPERATIONS MANUALS ARE AVAILABLE IN THE OFFICE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -2,245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0497344
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0402956
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IRS990/TotalLiabilitiesGrp/EOYAmt0402956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238684
IRS990/TotalProgramServiceExpensesAmt0351815
IRS990/TotalProgramServiceRevenueAmt087362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0589516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641640
IRS990/TravelGrp/ManagementAndGeneralAmt036
IRS990/TravelGrp/TotalAmt036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 WEST HORATIO AVENUE
IRS990/USAddress/CityNm0MAITLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032751
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MAITLANDCIVICCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE CHARLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04076472111
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GREATER MAITLAND CIVIC CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0591087926
ReturnHeader/Filer/PhoneNum04076472111
ReturnHeader/Filer/USAddress/AddressLine1Txt0641 SOUTH MAITLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0MAITLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032751
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273509345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS GROUP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0390 N ORANGE AVE STE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328011658
ReturnHeader/PreparerPersonGrp/PhoneNum04074347900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D TANNENBAUM CPA
ReturnHeader/ReturnTs02025-11-10T13:33:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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