Civic Intelligence

Mapleturn Utilities Inc

990 • Fiscal year 2013 • EIN 35-1732031

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
2901 Mapleturn Road46151

(765) 342-7953

Siviq Scores

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

Liabilities / Assets

65th percentile

0.41x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

2.83x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

$4,248,354

No earlier filing loaded for comparison.

Net Assets

$2,504,343

No earlier filing loaded for comparison.

Liabilities

$1,744,011

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

$616,611

No earlier filing loaded for comparison.

Expenses

$684,594

No earlier filing loaded for comparison.

Net Income

-$67,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2013: $4,248,354Liabilities 2013: $1,744,011Net Assets 2013: $2,504,3432013Assets 2014: $4,105,722Liabilities 2014: $1,703,816Net Assets 2014: $2,401,9062014Assets 2015: $4,034,751Liabilities 2015: $1,672,450Net Assets 2015: $2,362,3012015Assets 2016: $3,954,253Liabilities 2016: $1,640,540Net Assets 2016: $2,313,7132016Assets 2017: $3,902,608Liabilities 2017: $1,612,586Net Assets 2017: $2,290,0222017Assets 2020: $4,028,605Liabilities 2020: $1,533,655Net Assets 2020: $2,494,9502020Assets 2021: $4,043,049Liabilities 2021: $1,501,350Net Assets 2021: $2,541,6992021Assets 2022: $4,017,957Liabilities 2022: $1,475,141Net Assets 2022: $2,542,8162022Assets 2024: $3,708,837Liabilities 2024: $1,404,290Net Assets 2024: $2,304,5472024

Highlighted filing

2013

Assets$4,248,354
Liabilities$1,744,011
Net Assets$2,504,343
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $616,611Expenses 2013: $684,594Net Income 2013: -$67,9832013Revenue 2014: $620,409Expenses 2014: $736,486Net Income 2014: -$116,0772014Revenue 2015: $631,342Expenses 2015: $692,855Net Income 2015: -$61,5132015Revenue 2016: $645,165Expenses 2016: $698,500Net Income 2016: -$53,3352016Revenue 2017: $693,530Expenses 2017: $707,030Net Income 2017: -$13,5002017Revenue 2020: $762,782Expenses 2020: $724,068Net Income 2020: $38,7142020Revenue 2021: $770,191Expenses 2021: $733,468Net Income 2021: $36,7232021Revenue 2022: $798,098Expenses 2022: $831,902Net Income 2022: -$33,8042022Revenue 2024: $815,576Expenses 2024: $1,000,441Net Income 2024: -$184,8652024

Highlighted filing

2013

Revenue$616,611
Expenses$684,594
Net Income-$67,983
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$616,611
Mission and Program Overview

Mission

Provide potable water and sewage for those in the serving area

Water and wastewater utility. Provide services to our members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,528,265$3,582,716▲ $54,451
Rtn Earn Endowment Incm Other Fnds$2,504,445$2,504,343▼ $102
Savings and Temporary Cash Investments$488,872$427,491▼ $61,381
Cash and Non-Interest-Bearing Accounts$153,257$118,872▼ $34,385
Accounts Receivable$55,814$56,719▲ $905
Prepaid Expenses and Deferred Charges$18,602$30,862▲ $12,260
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,244,810$4,248,354▲ $3,544
Other Assets Total$0$31,694▲ $31,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,730,976$1,707,771▼ $23,205
Accounts Payable and Accrued Expenses$6,412$31,568▲ $25,156
Other Liabilities$2,977$4,672▲ $1,695
Total Liabilities$1,740,365$1,744,011▲ $3,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,504,445$2,504,343▼ $102
Total Liabilities and Net Assets / Fund Balance$4,244,810$4,248,354▲ $3,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,214,387$1,277,802$4,492,189
Land$214,082-$214,082
Buildings$154,247$3,667$157,914
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Warren WaymireBoard President
Cavin KellyVice President
Phil ProbstMember
Rick RubbleMember
James McquireSecretary
Preston RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$608,196
Investment Income
$551
Other Revenue
$7,864
Change in Net Assets
$-67,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,236
Salaries, Compensation, and Employee Benefits$305,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,187--$141,187
Depreciation Depletion$136,828--$136,828
Other Employee Benefits$82,409--$82,409
Interest$57,030--$57,030
Current Officers, Directors, Trustees, and Key Employees$56,186--$56,186
Insurance$32,755--$32,755
Payroll Taxes$21,258--$21,258
All Other Expenses$20,840--$20,840
Office Expenses$10,881--$10,881
Fees for Services Accounting$8,375--$8,375
Other Expenses$6,039--$6,039
Pension Plan Contributions$4,318--$4,318
Fees for Services Other$1,322--$1,322
Fees for Services Legal$345--$345
Total Functional Expenses$684,594$0$0$684,594
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customers Deposits$2,847
Accrued Interest$1,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All members have the right to vote at the annual meeting for members of the board whose term has expired. One must be member in order to get water and/or sewage service”

Form 990, Part VI, Section A, Line 8B

“No subcommittee can bind the board to their decision without the consent of the entire board”

Form 990, Part VI, Section B, Line 11

“The board reviews the 990 the meeting after the return is filed”

Form 990, Part VI, Section B, Line 12C

“Board members annually sign a conflict of interest statement. Board members are monitored by others as to the extent of the potential conflict”

Form 990, Part VI, Section C, Line 19

“Any member can request a copy of the 990, financial statements or conflict of interest policy by coming to the office during normal business hours”

Filing and Contact Details

Filer

EIN
35-1732031
Phone
7653427953

Signing Officer

Name
Randy Gramentz
Title
Manager
Phone
7653427953
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Waymire
Formed
1988
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Preparer
David Bray CPA
Phone
7656534120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contribution in aid of construction 67881.”

Raw XML Appendix365 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS HAVE THE RIGHT TO VOTE AT THE ANNUAL MEETING FOR MEMBERS OF THE BOARD WHOSE TERM HAS EXPIRED. ONE MUST BE MEMBER IN ORDER TO GET WATER AND/OR SEWAGE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUBCOMMITTEE CAN BIND THE BOARD TO THEIR DECISION WITHOUT THE CONSENT OF THE ENTIRE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 THE MEETING AFTER THE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS ARE MONITORED BY OTHERS AS TO THE EXTENT OF THE POTENTIAL CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY MEMBER CAN REQUEST A COPY OF THE 990, FINANCIAL STATEMENTS OR CONFLICT OF INTEREST POLICY BY COMING TO THE OFFICE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTION IN AID OF CONSTRUCTION 67881.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04244810
IRS990/TotalAssetsEOYAmt04248354
IRS990/TotalAssetsGrp/BOYAmt04244810
IRS990/TotalAssetsGrp/EOYAmt04248354
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01740365
IRS990/TotalLiabilitiesEOYAmt01744011
IRS990/TotalLiabilitiesGrp/BOYAmt01740365
IRS990/TotalLiabilitiesGrp/EOYAmt01744011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02504445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02504343
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0684594
IRS990/TotalProgramServiceRevenueAmt0608196
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0616611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04244810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04248354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102901 E MAPLETURN ROAD
IRS990/USAddress/City0MARTINSVILLE
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046151
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY GRAMENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07653427953
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAPLETURN UTILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0351732031
ReturnHeader/Filer/PhoneNum07653427953
ReturnHeader/Filer/USAddress/AddressLine102901 MAPLETURN ROAD
ReturnHeader/Filer/USAddress/City0MARTINSVILLE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351402437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PERSHING & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 CENTRAL SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENCASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046135
ReturnHeader/PreparerPersonGrp/PhoneNum07656534120
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BRAY CPA
ReturnHeader/ReturnTs02014-05-08T13:20:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,248,354
Liabilities
$1,744,011
Net assets
$2,504,343
Revenue
$616,611
Expenses
$684,594
Net income
-$67,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$1.40$2.30$0.82$1.00$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$1.48$2.54$0.80$0.83$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.50$2.54$0.77$0.73$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.53$2.49$0.76$0.72$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.61$2.29$0.69$0.71$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.64$2.31$0.65$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.03$1.67$2.36$0.63$0.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.11$1.70$2.40$0.62$0.74$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.25$1.74$2.50$0.62$0.68$0.07