Civic Intelligence

Maple Ridge Center Inc.

990EZ • Fiscal year 2012 • EIN 20-1064973

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
8884 Buck Point Road13367
Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • NTEE X21 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

3.24x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • NTEE X21 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-58%

Higher net margin than 2% of similar nonprofits.

2012 filings • NTEE X21 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2012 filings • NTEE X21 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-43%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • NTEE X21 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$363,402

Down $4,894 (-1.3%) from 2011

Net Assets

Down

$117,269

Down $43,970 (-27%) from 2011

Liabilities

Up

$246,133

Up $39,076 (+19%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$75,902

Down $56,415 (-43%) from 2011

Expenses

Down

$119,872

Down $46,748 (-28%) from 2011

Net Income

Down

-$43,970

Down $9,667 (-28%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0-$500KAssets 2010: $362,254Liabilities 2010: $166,712Net Assets 2010: $195,5422010Assets 2011: $368,296Liabilities 2011: $207,057Net Assets 2011: $161,2392011Assets 2012: $363,402Liabilities 2012: $246,133Net Assets 2012: $117,2692012Assets 2013: $369,286Liabilities 2013: $262,1792013Assets 2014: $363,513Liabilities 2014: $298,267Net Assets 2014: $65,2462014Assets 2015: $393,160Liabilities 2015: $351,793Net Assets 2015: $41,3672015Assets 2016: $395,151Liabilities 2016: $415,141Net Assets 2016: -$19,9902016Assets 2017: $392,453Liabilities 2017: $448,087Net Assets 2017: -$55,6342017Assets 2018: $387,781Liabilities 2018: $524,312Net Assets 2018: -$136,5312018Assets 2019: $396,266Liabilities 2019: $580,371Net Assets 2019: -$184,1052019Assets 2020: $413,632Liabilities 2020: $601,427Net Assets 2020: -$187,7952020Assets 2021: $482,442Liabilities 2021: $640,928Net Assets 2021: -$158,4862021Assets 2022: $427,431Liabilities 2022: $653,643Net Assets 2022: -$226,2122022Assets 2023: $499,921Liabilities 2023: $644,799Net Assets 2023: -$144,8782023Assets 2024: $539,157Liabilities 2024: $582,722Net Assets 2024: -$43,5652024

Highlighted filing

2012

Assets$363,402
Liabilities$246,133
Net Assets$117,269
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $120,787Expenses 2010: $118,257Net Income 2010: $2,5302010Revenue 2011: $132,317Expenses 2011: $166,620Net Income 2011: -$34,3032011Revenue 2012: $75,902Expenses 2012: $119,872Net Income 2012: -$43,9702012Revenue 2013: $139,593Expenses 2013: $149,755Net Income 2013: -$10,1622013Revenue 2014: $148,486Expenses 2014: $190,347Net Income 2014: -$41,8612014Revenue 2015: $154,332Expenses 2015: $178,211Net Income 2015: -$23,8792015Revenue 2016: $112,877Expenses 2016: $174,234Net Income 2016: -$61,3572016Revenue 2017: $135,850Expenses 2017: $171,494Net Income 2017: -$35,6442017Revenue 2018: $199,041Expenses 2018: $279,938Net Income 2018: -$80,8972018Revenue 2019: $210,929Expenses 2019: $258,503Net Income 2019: -$47,5742019Revenue 2020: $181,400Expenses 2020: $185,090Net Income 2020: -$3,6902020Revenue 2021: $224,022Expenses 2021: $194,713Net Income 2021: $29,3092021Revenue 2022: $220,620Expenses 2022: $288,346Net Income 2022: -$67,7262022Revenue 2023: $236,994Expenses 2023: $204,829Net Income 2023: $32,1652023Revenue 2024: $313,731Expenses 2024: $212,418Net Income 2024: $101,3132024

Highlighted filing

2012

Revenue$75,902
Expenses$119,872
Net Income-$43,970
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Community Service Activities

Filing and Contact Details

Filer

EIN
20-1064973
Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06874
IRS990EZ/CashSavingsAndInvestments/EOY02760
IRS990EZ/ContributionsGiftsGrantsEtc05136
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-43970
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory022
IRS990EZ/GrossReceipts075902
IRS990EZ/GrossSalesOfInventory022
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0361422
IRS990EZ/LandAndBuildings/EOY0360642
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0161239
IRS990EZ/NetAssetsOrFundBalancesBOY0161239
IRS990EZ/NetAssetsOrFundBalances/EOY0117269
IRS990EZ/NetAssetsOrFundBalancesEOY0117269
IRS990EZ/OccupancyRentUtilitiesAndMaint033741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation410511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc02986
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHEREEN PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MOSES BEILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RONALD J ZEHR JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA MATTESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEITH ZEHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Exec. Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal057249
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Service Activities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Youth Programs: After school cross country ski program, youth group meeting site, community challenge course activities, workership program activities; served approx 200 youth
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Facility Rentals: Rental of facilities to church groups, school groups, senior citizen meal site, miscellaneous banquets and self-improvement seminars for corporate groups; served approx 1,200 guests
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITY ACTIVITIES: FESTIVALS OF MUSIC, ARTS AND CRAFTS FESTIVALS, KITE RECREATION DAY, TUBING HILL; SERVED APPROX 1,500 GUESTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05035
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses130210
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses230674
IRS990EZ/ProgramServiceRevenue070744
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028882
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0207057
IRS990EZ/SumOfTotalLiabilities/EOY0246133
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108884 BUCK POINT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOWVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013367
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA ANNELER ZEHR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03153762640
IRS990EZ/TotalAssets/BOY0368296
IRS990EZ/TotalAssets/EOY0363402
IRS990EZ/TotalExpenses0119872
IRS990EZ/TotalProgramServiceExpenses065919
IRS990EZ/TotalRevenue075902
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05136
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023643
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020503
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years074960
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0168297
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear071586
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year087922
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years097015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years065776
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years049091
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0371390
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090539687
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076722
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0131977
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0120658
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086279
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0124051
IRS990ScheduleA/Total509/Total0539687
IRS990ScheduleA/TotalSupportTotal/Total0539687
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES 3491. ADVERTISING 876. FOOD 969. EQUIPMENT PURCHASE/CAPITAL IMPROVEMENT 680. TUBE TOW 13149. EVENTS EXPENSE 31001. INTEREST EXPENSE 5398. OFFICE EXPENSE 1185. DONATION 500.
IRS990ScheduleO/GeneralExplanation/Explanation1DUE TO BEAVER CAMP 207021. 246064. SALES TAX PAYABLE 36. 69.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201064973
ReturnHeader/Filer/Name/BusinessNameLine10MAPLE RIDGE CENTER INC
ReturnHeader/Filer/NameControl0MAPL
ReturnHeader/Filer/Phone03153762640
ReturnHeader/Filer/USAddress/AddressLine108884 BUCK POINT ROAD
ReturnHeader/Filer/USAddress/City0LOWVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013367
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0KEITH ZEHR
ReturnHeader/Officer/Phone03153762640
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M R GAEBEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 69
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARTHAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0136190069
ReturnHeader/Preparer/Name0GARY E ROWE CPA
ReturnHeader/Preparer/Phone03154931862
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:38:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$363,402
Liabilities
$246,133
Net assets
$117,269
Revenue
$75,902
Expenses
$119,872
Net income
-$43,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$5.83$0.44$3.14$2.12$1.01
2023Detailed filing. Detailed filing data is available for this year.$5.00$6.45$1.45$2.37$2.05$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.27$6.54$2.26$2.21$2.88$0.68
2021Detailed filing. Detailed filing data is available for this year.$4.82$6.41$1.58$2.24$1.95$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.14$6.01$1.88$1.81$1.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.96$5.80$1.84$2.11$2.59$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.88$5.24$1.37$1.99$2.80$0.81
2017Detailed filing. Detailed filing data is available for this year.$3.92$4.48$0.56$1.36$1.71$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.95$4.15$0.20$1.13$1.74$0.61
2015Detailed filing. Detailed filing data is available for this year.$3.93$3.52$0.41$1.54$1.78$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.64$2.98$0.65$1.48$1.90$0.42
2013Summary only. Only limited summary data is available for this year.$3.69$2.62$1.40$1.50$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$2.46$1.17$0.76$1.20$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.07$1.61$1.32$1.67$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.67$1.96$1.21$1.18$0.03