Civic Intelligence

Maple Ridge Center Inc.

990 • Fiscal year 2022 • EIN 20-1064973

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
7421 East RoadLowville, NY 13367

(315) 376-4963

Siviq Scores

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

Liabilities / Assets

97th percentile

1.53x

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

2022 filings • NTEE X21 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.96x

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

2022 filings • NTEE X21 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2022 filings • NTEE X21 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$42,844

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2022 filings • NTEE X21 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2022 filings • NTEE X21 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-1.5%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • NTEE X21 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$427,431

Down $55,011 (-11%) from 2021

Net Assets

Down

-$226,212

Down $67,726 (-43%) from 2021

Liabilities

Up

$653,643

Up $12,715 (+2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$220,620

Down $3,402 (-1.5%) from 2021

Expenses

Up

$288,346

Up $93,633 (+48%) from 2021

Net Income

Down

-$67,726

Down $97,035 (-331%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$427,431
Liabilities$653,643
Net Assets-$226,212
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$220,620
Expenses$288,346
Net Income-$67,726
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$220,620
Mission and Program Overview

Mission

Community Service Activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,104$396,386▲ $3,282
Cash and Non-Interest-Bearing Accounts$89,338$31,045▼ $58,293
Rtn Earn Endowment Incm Other Fnds$-158,486$-226,212▼ $67,726
Total Assets$482,442$427,431▼ $55,011
Liabilities
Other Liabilities$640,928$653,634▲ $12,706
Accounts Payable and Accrued Expenses$0$9▲ $9
Total Liabilities$640,928$653,643▲ $12,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$-158,486$-226,212▼ $67,726
Total Liabilities and Net Assets / Fund Balance$482,442$427,431▼ $55,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,386--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith M ZehrExecutive DirectorPT$36,750$6,094$42,844

Board Members and Trustees

NameTitle
Stephanie Houser FousePresident
David HaldemanVice President
Ken LandisVice President
Rebecca MattesonSecretary
Darin ZehrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,522
Program Service Revenue
$172,098
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,035
Change in Net Assets
$-67,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,620
Salaries, Compensation, and Employee Benefits$109,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$50,461$44,078$0$94,539
Other Salaries and Wages$58,077$0$0$58,077
Occupancy$43,944$0$0$43,944
Current Officers, Directors, Trustees, and Key Employees$0$42,844$0$42,844
Advertising$0$12,409$0$12,409
Payroll Taxes$5,371$3,434$0$8,805
Interest$0$5,978$0$5,978
Office Expenses$0$1,338$0$1,338
Travel$0$27$0$27
Total Functional Expenses$178,238$110,108$0$288,346
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$653,634
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
3153764963
Address
7421 East Road, Lowville, NY 13367

Signing Officer

Name
Darin Zehr
Title
Treasurer
Phone
3153764963
Signed
2023-05-15
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
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”

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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Holistic Christian Activities
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Darin Zehr
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,431
Liabilities
$653,643
Net assets
-$226,212
Revenue
$220,620
Expenses
$288,346
Net income
-$67,726
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