Civic Intelligence

Mapleturn Utilities Inc

990 • Fiscal year 2015 • EIN 35-1732031

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
2901 Mapleturn RoadMartinsville, IN 46151

(765) 342-7953

Siviq Scores

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

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

2.65x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

1.8%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,034,751

Down $70,971 (-1.7%) from 2014

Net Assets

Down

$2,362,301

Down $39,605 (-1.6%) from 2014

Liabilities

Down

$1,672,450

Down $31,366 (-1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Up

$631,342

Up $10,933 (+1.8%) from 2014

Expenses

Down

$692,855

Down $43,631 (-5.9%) from 2014

Net Income

Up

-$61,513

Up $54,564 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 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

2015

Assets$4,034,751
Liabilities$1,672,450
Net Assets$2,362,301
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 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

2015

Revenue$631,342
Expenses$692,855
Net Income-$61,513
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$631,342
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$3,575,059$3,545,944▼ $29,115
Rtn Earn Endowment Incm Other Fnds$2,401,906$2,362,301▼ $39,605
Savings and Temporary Cash Investments$363,155$292,772▼ $70,383
Cash and Non-Interest-Bearing Accounts$78,196$98,919▲ $20,723
Accounts Receivable$57,609$57,376▼ $233
Prepaid Expenses and Deferred Charges-$105-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,105,722$4,034,751▼ $70,971
Other Assets Total$31,703$39,635▲ $7,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,683,801$1,659,041▼ $24,760
Accounts Payable and Accrued Expenses$15,769$8,854▼ $6,915
Other Liabilities$4,246$4,555▲ $309
Total Liabilities$1,703,816$1,672,450▼ $31,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,401,906$2,362,301▼ $39,605
Total Liabilities and Net Assets / Fund Balance$4,105,722$4,034,751▼ $70,971

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,317,756$1,539,777$4,857,533
Land$214,082-$214,082
Buildings$14,106$13,042$27,148
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Warren WaymireBoard President
Phil PorbstVice President
Gary OaksMember
Kathryn RichardsMember
James McquireSecretary
Brian StremmingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$630,362
Investment Income
$310
Other Revenue
$670
Change in Net Assets
$-61,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,950
Salaries, Compensation, and Employee Benefits$292,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$152,072--$152,072
Other Salaries and Wages$142,594--$142,594
Current Officers, Directors, Trustees, and Key Employees$70,543--$70,543
Other Employee Benefits$58,241--$58,241
Interest$54,329--$54,329
Insurance$35,663--$35,663
Office Expenses$20,310--$20,310
Payroll Taxes$17,519--$17,519
Fees for Services Accounting$9,100--$9,100
Other Expenses$6,202--$6,202
All Other Expenses$5,459--$5,459
Pension Plan Contributions$4,008--$4,008
Total Functional Expenses$692,855$0$0$692,855
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$2,782
Accrued Interest$1,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Filer Name
Mapleturn Utilities Inc
EIN
35-1732031
Phone
7653427953
Address
2901 MAPLETURN ROAD, MARTINSVILLE, IN 46151

Signing Officer

Name
Randy Gramentz
Title
Manager
Phone
7653427953
Signed
2016-04-28
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
0
Volunteers
0

Preparer

Firm
Pershing & Company Inc
Address
20 CENTRAL SQUARE, GREENCASTLE, IN 46135
Preparer
David Bray CPA
Phone
7656534120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contribution in aid of construction 21908.”

Raw XML Appendix354 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 21908.
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/TotalAssetsBOYAmt04105722
IRS990/TotalAssetsEOYAmt04034751
IRS990/TotalAssetsGrp/BOYAmt04105722
IRS990/TotalAssetsGrp/EOYAmt04034751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0692855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01703816
IRS990/TotalLiabilitiesEOYAmt01672450
IRS990/TotalLiabilitiesGrp/BOYAmt01703816
IRS990/TotalLiabilitiesGrp/EOYAmt01672450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02401906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02362301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07481
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07481
IRS990/TotalProgramServiceExpensesAmt0692855
IRS990/TotalProgramServiceRevenueAmt0630362
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0631342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04105722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04034751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02901 E MAPLETURN ROAD
IRS990/USAddress/CityNm0MARTINSVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046151
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY GRAMENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07653427953
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLETURN UTILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0351732031
ReturnHeader/Filer/PhoneNum07653427953
ReturnHeader/Filer/USAddress/AddressLine1Txt02901 MAPLETURN ROAD
ReturnHeader/Filer/USAddress/CityNm0MARTINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351402437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSHING & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 CENTRAL SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENCASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046135
ReturnHeader/PreparerPersonGrp/PhoneNum07656534120
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BRAY CPA
ReturnHeader/ReturnTs02016-05-13T09:25:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,034,751
Liabilities
$1,672,450
Net assets
$2,362,301
Revenue
$631,342
Expenses
$692,855
Net income
-$61,513
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