Civic Intelligence

Maple Ridge Center Inc.

990 • Fiscal year 2019 • EIN 20-1064973

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

99th percentile

1.46x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • NTEE X21 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

2.75x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • NTEE X21 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-23%

Higher net margin than 7% of similar nonprofits.

2019 filings • NTEE X21 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$44,943

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2019 filings • NTEE X21 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

2.2%

Faster asset growth than 46% of similar nonprofits.

2019 filings • NTEE X21 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

6.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • NTEE X21 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$396,266

Up $8,485 (+2.2%) from 2018

Net Assets

Down

-$184,105

Down $47,574 (-35%) from 2018

Liabilities

Up

$580,371

Up $56,059 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$210,929

Up $11,888 (+6.0%) from 2018

Expenses

Down

$258,503

Down $21,435 (-7.7%) from 2018

Net Income

Up

-$47,574

Up $33,323 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$396,266
Liabilities$580,371
Net Assets-$184,105
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$210,929
Expenses$258,503
Net Income-$47,574
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$210,929
Mission and Program Overview

Mission

Community Service Activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,927$391,105▲ $5,178
Cash and Non-Interest-Bearing Accounts$1,854$5,161▲ $3,307
Rtn Earn Endowment Incm Other Fnds$-136,531$-184,105▼ $47,574
Total Assets$387,781$396,266▲ $8,485
Liabilities
Other Liabilities$524,298$580,320▲ $56,022
Accounts Payable and Accrued Expenses$14$51▲ $37
Total Liabilities$524,312$580,371▲ $56,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$-136,531$-184,105▼ $47,574
Total Liabilities and Net Assets / Fund Balance$387,781$396,266▲ $8,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,105--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith M ZehrExecutive DirectorPT$35,000$9,943$44,943

Board Members and Trustees

NameTitle
Stephanie Houser FousePresident
Chris RoggieVice President
Rebecca MattesonSecretary
Darin ZehrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,094
Program Service Revenue
$148,835
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,094
Change in Net Assets
$-47,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,751
Salaries, Compensation, and Employee Benefits$91,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$49,150$30,154$0$79,304
Occupancy$48,650$0$0$48,650
Current Officers, Directors, Trustees, and Key Employees$0$44,943$0$44,943
Other Salaries and Wages$38,622$0$0$38,622
Interest$0$8,237$0$8,237
Payroll Taxes$4,257$3,930$0$8,187
Advertising$0$6,720$0$6,720
Office Expenses$0$1,897$0$1,897
Conferences and Meetings$0$150$0$150
Travel$0$46$0$46
Total Functional Expenses$162,351$96,152$0$258,503
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
Due To Beaver Camp$580,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Darin Zehr
Title
Treasurer
Phone
3153762640
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Zehr
Formed
2004
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

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

Additional Explanations

Pt VI, Line 8A

“Minutes are taken at all Board meetings”

Pt VI, Line 11B

“Form 990 reviewed by Executive Director before filing”

Pt VI, Line 15A

“Executive Director compensation reviewed by Board of Directors after consultation and comparison with similar industries”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements available to public upon request”

Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community Service Activities
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06720
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt06720
IRS990/AllOtherContributionsAmt062094
IRS990/BooksInCareOfDetail/PersonNm0Linda Anneler Zehr
IRS990/BooksInCareOfDetail/PhoneNum03153762640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08884 Buck Point Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lowville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013367
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01854
IRS990/CashNonInterestBearingGrp/EOYAmt05161
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044943
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044943
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0150
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0150
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062094
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0166751
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0148835
IRS990/CYRevenuesLessExpensesAmt0-47574
IRS990/CYSalariesCompEmpBnftPaidAmt091752
IRS990/CYTotalExpensesAmt0258503
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210929
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Youth Programs: After school cross country ski program, youth group meeting site, community challenge course activities, workership program activities; served approx 200 youth
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07254
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49943
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephanie Houser Fouse
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Roggie
IRS990/Form990PartVIISectionAGrp/PersonNm2Darin Zehr
IRS990/Form990PartVIISectionAGrp/PersonNm3Rebecca Matteson
IRS990/Form990PartVIISectionAGrp/PersonNm4Keith M Zehr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt435000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210929
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08237
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt08237
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0385927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0391105
IRS990/LandBldgEquipCostOrOtherBssAmt0391105
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Service Activities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-136531
IRS990/NetAssetsOrFundBalancesEOYAmt0-184105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt048650
IRS990/OccupancyGrp/TotalAmt048650
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01897
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01897
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Honorariums
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Tube Tow operations
IRS990/OtherExpensesGrp/Desc3Events exp
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330154
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13656
IRS990/OtherExpensesGrp/ProgramServicesAmt218016
IRS990/OtherExpensesGrp/ProgramServicesAmt349150
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/OtherExpensesGrp/TotalAmt13656
IRS990/OtherExpensesGrp/TotalAmt218016
IRS990/OtherExpensesGrp/TotalAmt379304
IRS990/OtherLiabilitiesGrp/BOYAmt0524298
IRS990/OtherLiabilitiesGrp/EOYAmt0580320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038622
IRS990/OtherSalariesAndWagesGrp/TotalAmt038622
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03930
IRS990/PayrollTaxesGrp/ProgramServicesAmt04257
IRS990/PayrollTaxesGrp/TotalAmt08187
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Keith Zehr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0General Operating Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148835
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Facility 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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043522
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027814
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Activities: Festivals of music, arts and crafts festivals, live nativity, tubing hill; served approx 1,500 guests
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111575
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0116386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47574
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04636
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-136531
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-184105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0568711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0812851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154154
IRS990ScheduleA/Total509Grp/TotalAmt0812851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0812851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0391105
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0391105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0580320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due To Beaver Camp
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391105
IRS990ScheduleD/TotalLiabilityAmt0580320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are taken at all Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 reviewed by Executive Director before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director compensation reviewed by Board of Directors after consultation and comparison with similar industries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Adirondack Mennonite Camping Assoc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237024200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Holistic Christian Activities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08884 Buck Point Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lowville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013367
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387781
IRS990/TotalAssetsEOYAmt0396266
IRS990/TotalAssetsGrp/BOYAmt0387781
IRS990/TotalAssetsGrp/EOYAmt0396266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062094
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0524312
IRS990/TotalLiabilitiesEOYAmt0580371
IRS990/TotalLiabilitiesGrp/BOYAmt0524312
IRS990/TotalLiabilitiesGrp/EOYAmt0580371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-136531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-184105
IRS990/TotalOtherCompensationAmt09943
IRS990/TotalProgramServiceExpensesAmt0162351
IRS990/TotalProgramServiceRevenueAmt0148835
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt046
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08884 Buck Point Road
IRS990/USAddress/CityNm0Lowville
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013367
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darin Zehr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03153762640
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId061E12775277385ACEAF027A028B394E5EAE2F93C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020620D29CADD06DACB82841B19A887E6D393B33B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.78.246.250
ReturnHeader/FilingSecurityInformation/IPDt02020-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:07:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M R GAEBEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 69

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,266
Liabilities
$580,371
Net assets
-$184,105
Revenue
$210,929
Expenses
$258,503
Net income
-$47,574
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