Civic Intelligence

Maple Manor Christian Home Inc.

990 • Fiscal year 2015 • EIN 35-0913539

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

643 West Utica StreetSellersburg, IN 47172-1163

(812) 246-4866

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,698

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.7%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,778,698

Down $1,102,596 (-28%) from 2014

Net Assets

Down

$2,497,114

Down $966,928 (-28%) from 2014

Liabilities

Down

$281,584

Down $135,668 (-33%) from 2014

Revenue

Down

$3,949,492

Down $424,811 (-9.7%) from 2014

Expenses

Down

$4,163,775

Down $211,665 (-4.8%) from 2014

Net Income

Down

-$214,283

Down $213,146 (-18746%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,475,839Liabilities 2011: $707,053Net Assets 2011: $2,768,7862011Assets 2012: $4,151,046Liabilities 2012: $621,879Net Assets 2012: $3,529,1672012Assets 2013: $3,975,318Liabilities 2013: $515,834Net Assets 2013: $3,459,4842013Assets 2014: $3,881,294Liabilities 2014: $417,252Net Assets 2014: $3,464,0422014Assets 2015: $2,778,698Liabilities 2015: $281,584Net Assets 2015: $2,497,1142015Assets 2016: $2,675,652Liabilities 2016: $267,067Net Assets 2016: $2,408,5852016Assets 2019: $3,006,727Liabilities 2019: $5,749Net Assets 2019: $3,000,9782019Assets 2020: $3,657,411Liabilities 2020: $1,774Net Assets 2020: $3,655,6372020Assets 2021: $4,261,378Liabilities 2021: $6,770Net Assets 2021: $4,254,6082021Assets 2022: $4,833,307Liabilities 2022: $0Net Assets 2022: $4,833,3072022Assets 2023: $4,245,156Liabilities 2023: $33,564Net Assets 2023: $4,211,5922023Assets 2024: $4,027,377Liabilities 2024: $893Net Assets 2024: $4,026,4842024

Highlighted filing

2015

Assets$2,778,698
Liabilities$281,584
Net Assets$2,497,114

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,131,9742011Expenses 2012: $4,256,9312012Revenue 2013: $4,192,079Expenses 2013: $4,323,757Net Income 2013: -$131,6782013Revenue 2014: $4,374,303Expenses 2014: $4,375,440Net Income 2014: -$1,1372014Revenue 2015: $3,949,492Expenses 2015: $4,163,775Net Income 2015: -$214,2832015Revenue 2016: $3,694,789Expenses 2016: $3,640,182Net Income 2016: $54,6072016Revenue 2019: $3,183,847Expenses 2019: $2,676,371Net Income 2019: $507,4762019Revenue 2020: $3,452,145Expenses 2020: $2,818,618Net Income 2020: $633,5272020Revenue 2021: $3,313,492Expenses 2021: $2,715,849Net Income 2021: $597,6432021Revenue 2022: $3,518,162Expenses 2022: $2,935,188Net Income 2022: $582,9742022Revenue 2023: $3,945,223Expenses 2023: $3,342,154Net Income 2023: $603,0692023Revenue 2024: $4,676,847Expenses 2024: $3,985,400Net Income 2024: $691,4472024

Highlighted filing

2015

Revenue$3,949,492
Expenses$4,163,775
Net Income-$214,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$3,949,492
Mission and Program Overview

Mission

Nursing home - to provide medical care room and board

Nursing home - to provide medical care room and board formed in 1972 childrens home residential care facility - to provide a better tomorrow for the children of today formed in 1945

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,464,042$2,497,114▼ $966,928
Land, Buildings, and Equipment, Net$2,004,739$1,910,612▼ $94,127
Accounts Receivable$1,425,522$544,489▼ $881,033
Savings and Temporary Cash Investments$179,576$169,562▼ $10,014
Investments in Publicly Traded Securities$137,573$54,001▼ $83,572
Cash and Non-Interest-Bearing Accounts$66,453$32,304▼ $34,149
Prepaid Expenses and Deferred Charges$10,494$10,494→ $0
Total Assets$3,881,294$2,778,698▼ $1,102,596
Other Assets Total$56,937$57,236▲ $299
Liabilities
Accounts Payable and Accrued Expenses$178,976$167,338▼ $11,638
Mortgage Notes Payable Secured by Investment Property$236,380$112,350▼ $124,030
Other Liabilities$1,896$1,896→ $0
Total Liabilities$417,252$281,584▼ $135,668
Net Assets / Fund Balance
Temporarily Rstr Net Assets$137,573$54,001▼ $83,572
Total Net Assets Fund Balance$3,464,042$2,497,114▼ $966,928
Total Liabilities and Net Assets / Fund Balance$3,881,294$2,778,698▼ $1,102,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$939,649$1,263,963$2,203,612
Leasehold Improvements$770,453$419,306$1,189,759
Equipment$153,764$815,257$969,021
Land$40,000-$40,000
Other Land Buildings$6,746$25,461$32,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven CunninghamAd Div AdminFT$60,337$13,361$73,698
Paul DennyCh Div AdminFT$42,885$8,105$50,990

Board Members and Trustees

NameTitle
Kenneth Ray PettitBrd of Director president
Ed MertenBrd of Director
Houston Earl CockrellBrd of Director
Jonathan RakichBrd of Director
Larry SmithBrd of Director
Nick RayBrd of Director
Rick SimpsonBrd of Director
Robert CampbellBrd of Director
Sam MarshBrd of Director
Terry DruinBrd of Director
James MckinleyBrd of Director sec
Nathan GrimesBrd of Director VP
Earl C Mullins Non-votingLegal Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$75,386
Program Service Revenue
$3,864,127
Investment Income
$8,225
Other Revenue
$1,754
All Other Contributions
$75,386
Change in Net Assets
$-214,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,712,555
Other Expenses$1,451,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,055,371$55,869-$2,111,240
Office Expenses$376,811$6,047-$382,858
Other Employee Benefits$282,217$4,800-$287,017
Other Expenses$220,742$10,179-$220,742
Occupancy$184,949$5,335-$190,284
Payroll Taxes$152,561$10,650-$163,211
Depreciation Depletion$144,343$5,143-$149,486
Current Officers, Directors, Trustees, and Key Employees$19,879$104,808-$124,687
Fees for Services Other$69,828--$69,828
Insurance$40,824$5,400-$46,224
Pension Plan Contributions$25,143$1,257-$26,400
Information Technology$24,690--$24,690
Fees for Services Accounting-$23,157-$23,157
Advertising$9,133--$9,133
Conferences and Meetings$3,079--$3,079
Travel$898--$898
Total Functional Expenses$3,931,130$232,645$0$4,163,775
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
Federal income taxes$1,896
Individual Notes/loans-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11A

The 990 is available to any member of the board for review. The administrator of the nursing home reviews the 990 prior to signing and sending the return

Form 990, Part VI, Section C, Line 19

The board members meet on a regular basis for discussion and review all aspects and functions of the nursing home and childrens home. The books are examined on a monthly basis by an enrolled agent/independent accountant who then uses that accounting information to prepare a trial balance, income statement monthly and year to date and balance sheet. Those prepared documents are then sent to each board member for review. Cost reports are prepared yearly as required by the state.

Filing and Contact Details

Filer

Filer Name
Maple Manor Christian Home Inc
EIN
35-0913539
Phone
8122464866
Address
643 WEST UTICA STREET, SELLERSBURG, IN 47172-1163

Signing Officer

Name
Steven Cunningham
Title
Administrator
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
In
Voting Board Members
14
Independent Board Members
12
Employees
168

Preparer

Firm
Mhr Tax Service
Address
3811 SOUTH CAMDEN LANE, CRESTWOOD, KY 40014
Preparer
Judy Ford Ea
Phone
5022413118
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06746
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