Civic Intelligence

Mapleturn Utilities Inc

990 • Fiscal year 2016 • EIN 35-1732031

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

2.54x

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-8.3%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,954,253

Down $80,498 (-2.0%) from 2015

Net Assets

Down

$2,313,713

Down $48,588 (-2.1%) from 2015

Liabilities

Down

$1,640,540

Down $31,910 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Up

$645,165

Up $13,823 (+2.2%) from 2015

Expenses

Up

$698,500

Up $5,645 (+0.8%) from 2015

Net Income

Up

-$53,335

Up $8,178 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$3,954,253
Liabilities$1,640,540
Net Assets$2,313,713
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$645,165
Expenses$698,500
Net Income-$53,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$645,165
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$3,545,944$3,447,141▼ $98,803
Rtn Earn Endowment Incm Other Fnds$2,362,301$2,313,713▼ $48,588
Savings and Temporary Cash Investments$292,772$341,645▲ $48,873
Cash and Non-Interest-Bearing Accounts$98,919$102,536▲ $3,617
Accounts Receivable$57,376$54,470▼ $2,906
Prepaid Expenses and Deferred Charges$105$8,461▲ $8,356
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,034,751$3,954,253▼ $80,498
Other Assets Total$39,635--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,659,041$1,635,592▼ $23,449
Other Liabilities$4,555$2,714▼ $1,841
Accounts Payable and Accrued Expenses$8,854$2,234▼ $6,620
Total Liabilities$1,672,450$1,640,540▼ $31,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,362,301$2,313,713▼ $48,588
Total Liabilities and Net Assets / Fund Balance$4,034,751$3,954,253▼ $80,498

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,219,669$1,690,860$4,910,529
Land$214,082-$214,082
Buildings$13,390$13,758$27,148
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Warren WaymireBoard President
Phil PorbstVice President
Randall GramentzManager
Larry BryanMember
Mike WheelerMember
Gary OaksSecretary
Brian StremmingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$640,722
Investment Income
$353
Other Revenue
$4,090
Change in Net Assets
$-53,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,108
Salaries, Compensation, and Employee Benefits$289,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,780--$208,780
Depreciation Depletion$151,797--$151,797
Other Employee Benefits$58,963--$58,963
Interest$49,074--$49,074
Insurance$40,697--$40,697
Payroll Taxes$17,400--$17,400
Fees for Services Other$14,346--$14,346
Fees for Services Accounting$9,395--$9,395
Other Expenses$7,019--$7,019
Pension Plan Contributions$4,249--$4,249
Office Expenses$3,984--$3,984
Total Functional Expenses$698,500$0$0$698,500
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
Accrued Interest$1,684
Customers Deposits$1,030
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 11B

“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
2017-05-01
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
6
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 4747.”

Raw XML Appendix372 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 4747.
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 11B
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/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04034751
IRS990/TotalAssetsEOYAmt03954253
IRS990/TotalAssetsGrp/BOYAmt04034751
IRS990/TotalAssetsGrp/EOYAmt03954253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0698500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01672450
IRS990/TotalLiabilitiesEOYAmt01640540
IRS990/TotalLiabilitiesGrp/BOYAmt01672450
IRS990/TotalLiabilitiesGrp/EOYAmt01640540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02362301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02313713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013676
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013676
IRS990/TotalProgramServiceExpensesAmt0698500
IRS990/TotalProgramServiceRevenueAmt0640722
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0645165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04034751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03954253
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY GRAMENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07653427953
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId085B308B9DDA0183F8D8486F7D56DC6C5B21FC92B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0052FABF65B8F07A71B5D5FBD21FB815D2D196283
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.174.168.238
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:29:11
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/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BRAY CPA
ReturnHeader/ReturnTs02017-05-10T07:19:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,954,253
Liabilities
$1,640,540
Net assets
$2,313,713
Revenue
$645,165
Expenses
$698,500
Net income
-$53,335
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)12 • $1M-$5M nonprofits