Civic Intelligence

Maple Ridge Center Inc.

990EZ • Fiscal year 2014 • EIN 20-1064973

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
8884 Buck Point RoadLowville, NY 13367

(315) 376-2640

Siviq Scores

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

Liabilities / Assets

94th percentile

0.82x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • NTEE X21 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.01x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • NTEE X21 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2014 filings • NTEE X21 • <$500k nonprofits • Source year 2014

Top Officer Pay

69th percentile

$11,967

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • NTEE X21 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2014 filings • NTEE X21 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

6.4%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • NTEE X21 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$363,513

Down $5,773 (-1.6%) from 2013

Net Assets

$65,246

No earlier filing loaded for comparison.

Liabilities

Up

$298,267

Up $36,088 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Up

$148,486

Up $8,893 (+6.4%) from 2013

Expenses

Up

$190,347

Up $40,592 (+27%) from 2013

Net Income

Down

-$41,861

Down $31,699 (-312%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2014

Assets$363,513
Liabilities$298,267
Net Assets$65,246
Open 2014 Filing

Operations Trend

Revenue Growth63rd 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

2014

Revenue$148,486
Expenses$190,347
Net Income-$41,861
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$148,486
Mission and Program Overview

Mission

Community Service Activities

Program Services

DescriptionGrantsExpenses
COMMUNITY ACTIVITIES: FESTIVALS OF MUSIC, ARTS AND CRAFTS FESTIVALS, KITE RECREATION DAY, TUBING HILL; SERVED APPROX 1,500 GUESTS-$55,474
Facility 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-$42,703
Youth Programs: After school cross country ski program, youth group meeting site, community challenge course activities, workership program activities; served approx 200 youth-$14,809
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH ZEHRExec. DirectorPT$9,450$2,517$11,967
SHEREEN PALMERPresident-$0--
MOSES BEILERVice Pres.-$0--
RONALD J ZEHR JRTreasurer-$0--
REBECCA MATTESONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Maple Ridge Center Inc
EIN
20-1064973
Phone
3153762640
Address
8884 Buck Point Road, Lowville, NY 13367

Signing Officer

Name
Ronald J Zehr Jr
Title
Treasurer
Phone
3153762640
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
M R Gaebel
Address
PO BOX 69, CARTHAGE, NY 13619-0069
Preparer
Gary E Rowe CPA
Phone
3154931862
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll taxes 6473. Advertising 1770. Food 2116. Equipment purchase/capital improvement 14392. Tube tow 18591. Events expense 46465. Interest expense 4157. Office expense 1349. Transportation expense 18.”

Form 990EZ, Part II, Line 26

“Due to beaver camp 262086. 298143. Sales tax payable 93. 124.”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA ANNELER ZEHR
IRS990EZ/BooksInCareOfDetail/PhoneNum03153762640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08884 Buck Point Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lowville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025468
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41861
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0369286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0363513
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt096
IRS990EZ/GrossReceiptsAmt0148486
IRS990EZ/GrossSalesOfInventoryAmt096
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0360642
IRS990EZ/LandAndBuildingsGrp/EOYAmt0360642
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065246
IRS990EZ/OccupancyRentUtltsAndMaintAmt048682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt49450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEREEN PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOSES BEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD J ZEHR JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA MATTESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH ZEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Exec. Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt095331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service Activities
IRS990EZ/ProgramServiceRevenueAmt0122922
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Programs: After school cross country ski program, youth group meeting site, community challenge course activities, workership program activities; served approx 200 youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Facility 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY ACTIVITIES: FESTIVALS OF MUSIC, ARTS AND CRAFTS FESTIVALS, KITE RECREATION DAY, TUBING HILL; SERVED APPROX 1,500 GUESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014809
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142703
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt255474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046334
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0262179
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0298267
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0190347
IRS990EZ/TotalProgramServiceExpensesAmt0112986
IRS990EZ/TotalRevenueAmt0148486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0480967
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0616934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120658
IRS990ScheduleA/Total509Grp/TotalAmt0616934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0616934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 6473. ADVERTISING 1770. FOOD 2116. EQUIPMENT PURCHASE/CAPITAL IMPROVEMENT 14392. TUBE TOW 18591. EVENTS EXPENSE 46465. INTEREST EXPENSE 4157. OFFICE EXPENSE 1349. TRANSPORTATION EXPENSE 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO BEAVER CAMP 262086. 298143. SALES TAX PAYABLE 93. 124.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD J ZEHR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153762640
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maple Ridge Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0201064973
ReturnHeader/Filer/PhoneNum03153762640
ReturnHeader/Filer/USAddress/AddressLine1Txt08884 Buck Point Road
ReturnHeader/Filer/USAddress/CityNm0Lowville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M R GAEBEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 69
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136190069
ReturnHeader/PreparerPersonGrp/PhoneNum03154931862
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E ROWE CPA
ReturnHeader/ReturnTs02015-11-10T08:50:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,513
Liabilities
$298,267
Net assets
$65,246
Revenue
$148,486
Expenses
$190,347
Net income
-$41,861
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