Civic Intelligence

Mapleturn Utilities Inc

990 • Fiscal year 2022 • EIN 35-1732031

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 07, 2023

Organization ProfileN/A
2901 Mapleturn RdMartinsville, 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

0.37x

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

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

1.85x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$67,160

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.6%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,017,957

Down $25,092 (-0.6%) from 2021

Net Assets

Up

$2,542,816

Up $1,117 (+0.0%) from 2021

Liabilities

Down

$1,475,141

Down $26,209 (-1.7%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Up

$798,098

Up $27,907 (+3.6%) from 2021

Expenses

Up

$831,902

Up $98,434 (+13%) from 2021

Net Income

Down

-$33,804

Down $70,527 (-192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$4,017,957
Liabilities$1,475,141
Net Assets$2,542,816
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$798,098
Expenses$831,902
Net Income-$33,804
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 7, 2023
Return Version
2022v5.0
Gross Receipts
$798,098
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$3,026,516$2,910,759▼ $115,757
Rtn Earn Endowment Incm Other Fnds$2,541,699$2,542,816▲ $1,117
Savings and Temporary Cash Investments$466,143$824,352▲ $358,209
Cash and Non-Interest-Bearing Accounts$485,614$213,329▼ $272,285
Accounts Receivable$64,776$65,903▲ $1,127
Prepaid Expenses and Deferred Charges-$3,614-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,043,049$4,017,957▼ $25,092
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,492,324$1,461,276▼ $31,048
Accounts Payable and Accrued Expenses$7,045$12,093▲ $5,048
Other Liabilities$1,981$1,772▼ $209
Total Liabilities$1,501,350$1,475,141▼ $26,209
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,541,699$2,542,816▲ $1,117
Total Liabilities and Net Assets / Fund Balance$4,043,049$4,017,957▼ $25,092

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,677,689$2,618,967$5,296,656
Land$222,222-$222,222
Buildings$10,848$18,997$29,845
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve CollinsManagerFT$67,160$67,160

Board Members and Trustees

NameTitle
Mike HinshawBoard President
Phil ProbstVice President
Jim WardMember
Mike BodineMember
Steve EdsonSecretary
Brian StremmingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$789,371
Investment Income
$8,211
Other Revenue
$516
Change in Net Assets
$-33,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$798,098
Total Revenue per Form 990
$798,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,060
Salaries, Compensation, and Employee Benefits$404,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,529--$273,529
Depreciation Depletion$144,662--$144,662
Other Employee Benefits$106,644--$106,644
Interest$48,043--$48,043
Office Expenses$25,414--$25,414
Payroll Taxes$21,276--$21,276
Insurance$20,256--$20,256
Other Expenses$11,694--$11,694
Fees for Services Accounting$10,461--$10,461
All Other Expenses$8,018--$8,018
Fees for Services Other$7,495--$7,495
Pension Plan Contributions$3,393--$3,393
Total Functional Expenses$831,902$0$0$831,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$831,902
Total Expenses per Audited Statements$831,902
Total Expenses per Form 990$831,902
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$1,595
Customers Deposits$177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 RD, MARTINSVILLE, IN 46151

Signing Officer

Name
Steve Collins
Title
Manager
Phone
7653427953
Signed
2023-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hinshaw
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
Curtis C Krominaker CPA
Phone
7656534120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contribution in aid of construction 34,921.”

Raw XML Appendix378 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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IRS990ScheduleD/RevenueSubtotalAmt0798098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02910759
IRS990ScheduleD/TotalExpensesPerForm990Amt0831902
IRS990ScheduleD/TotalLiabilityAmt01772
IRS990ScheduleD/TotalRevenuePerForm990Amt0798098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0798098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0831902
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 34,921.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04043049
IRS990/TotalAssetsEOYAmt04017957
IRS990/TotalAssetsGrp/BOYAmt04043049
IRS990/TotalAssetsGrp/EOYAmt04017957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0831902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01501350
IRS990/TotalLiabilitiesEOYAmt01475141
IRS990/TotalLiabilitiesGrp/BOYAmt01501350
IRS990/TotalLiabilitiesGrp/EOYAmt01475141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02541699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02542816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt021623
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021623
IRS990/TotalProgramServiceExpensesAmt0831902
IRS990/TotalProgramServiceRevenueAmt0789371
IRS990/TotalReportableCompFromOrgAmt067160
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0798098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0798098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04043049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04017957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046151
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07653427953
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLETURN UTILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0351732031
ReturnHeader/Filer/PhoneNum07653427953
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ReturnHeader/Filer/USAddress/CityNm0MARTINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046151
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS C KROMINAKER CPA
ReturnHeader/ReturnTs02023-04-18T13:36:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,017,957
Liabilities
$1,475,141
Net assets
$2,542,816
Revenue
$798,098
Expenses
$831,902
Net income
-$33,804
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
2022Detailed filing. Detailed filing data is available for this year.$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