Civic Intelligence

Maplewood Residence Inc.

990 • Fiscal year 2012 • EIN 36-3361594

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 16, 2013

Organization ProfileWWW.LAKEVIEWMETHODIST.ORG
620 Summit Drive56031
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,846,321

Up $22,909 (+1.3%) from 2011

Net Assets

Up

$1,365,354

Up $151,098 (+12%) from 2011

Liabilities

Down

$480,967

Down $128,189 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$429,837

Down $22,358 (-4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,901,994Liabilities 2010: $723,417Net Assets 2010: $1,178,5772010Assets 2011: $1,823,412Liabilities 2011: $609,156Net Assets 2011: $1,214,2562011Assets 2012: $1,846,321Liabilities 2012: $480,967Net Assets 2012: $1,365,3542012Assets 2013: $1,636,354Liabilities 2013: $332,290Net Assets 2013: $1,304,0642013Assets 2014: $1,391,929Liabilities 2014: $207,453Net Assets 2014: $1,184,4762014Assets 2015: $1,428,685Liabilities 2015: $112,933Net Assets 2015: $1,315,7522015Assets 2016: $1,560,453Liabilities 2016: $78,578Net Assets 2016: $1,481,8752016Assets 2017: $1,757,940Liabilities 2017: $76,667Net Assets 2017: $1,681,2732017Assets 2018: $1,942,026Liabilities 2018: $83,461Net Assets 2018: $1,858,5652018Assets 2019: $2,026,224Liabilities 2019: $79,290Net Assets 2019: $1,946,9342019Assets 2020: $2,156,462Liabilities 2020: $90,892Net Assets 2020: $2,065,5702020Assets 2021: $2,313,020Liabilities 2021: $87,589Net Assets 2021: $2,225,4312021Assets 2022: $2,416,125Liabilities 2022: $195,663Net Assets 2022: $2,220,4622022Assets 2023: $2,446,300Liabilities 2023: $105,560Net Assets 2023: $2,340,7402023Assets 2024: $2,474,659Liabilities 2024: $99,074Net Assets 2024: $2,375,5852024

Highlighted filing

2012

Assets$1,846,321
Liabilities$480,967
Net Assets$1,365,354
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $456,7742010Expenses 2011: $452,1952011Expenses 2012: $429,8372012Expenses 2013: $651,5112013Revenue 2014: $571,443Expenses 2014: $669,822Net Income 2014: -$98,3792014Revenue 2015: $560,279Expenses 2015: $430,768Net Income 2015: $129,5112015Revenue 2016: $592,157Expenses 2016: $439,384Net Income 2016: $152,7732016Revenue 2017: $601,868Expenses 2017: $424,822Net Income 2017: $177,0462017Revenue 2018: $611,195Expenses 2018: $448,076Net Income 2018: $163,1192018Revenue 2019: $562,104Expenses 2019: $482,918Net Income 2019: $79,1862019Revenue 2020: $599,296Expenses 2020: $480,760Net Income 2020: $118,5362020Revenue 2021: $636,942Expenses 2021: $477,081Net Income 2021: $159,8612021Revenue 2022: $553,101Expenses 2022: $531,791Net Income 2022: $21,3102022Revenue 2023: $635,230Expenses 2023: $475,830Net Income 2023: $159,4002023Revenue 2024: $535,956Expenses 2024: $526,475Net Income 2024: $9,4812024

Highlighted filing

2012

Revenue-
Expenses$429,837
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 16, 2013
Return Version
2011v1.5
Gross Receipts
$529,633
Mission and Program Overview

Mission

The mission of lakeview is to demonstrate gods love for his people through a continuum of life enhancing supportive services for older adults and their families. Maplewood residence, inc. Provides independent housing for people 55 and older in a safe, secure, and pleasant environment.

Filing and Contact Details

Filer

EIN
36-3361594
Raw XML AppendixShowing 400 of 532 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS THE TRUSTEE OF RESIDENTS' FUNDS AND HAS A FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION AND DISTRIBUTION OF THESE FUNDS FOR RESIDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S FEDERAL RETURNS FOR TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN INTEREST IN NET ASSETS OF THE FOUNTATION 3,883.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 3,883.
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IRS990ScheduleD/OtherLandBuildings/BookValue042813
IRS990ScheduleD/OtherLandBuildings/Depreciation0106785
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0149598
IRS990ScheduleD/OtherRevenues03883
IRS990ScheduleD/OtherSecurities/BookValue0149103
IRS990ScheduleD/OtherSecurities/Description0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF990051302
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0529633
IRS990ScheduleD/TotalAdjustments051302
IRS990ScheduleD/TotalBookValueOtherAssets0126693
IRS990ScheduleD/TotalExpenses0429837
IRS990ScheduleD/TotalExpensesPerForm9900429837
IRS990ScheduleD/TotalOfBookValueLandBuildings0940325
IRS990ScheduleD/TotalOfBookValueSecurities0149103
IRS990ScheduleD/TotalRevenue0529633
IRS990ScheduleD/TotalRevenuePerForm9900529633
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0429837
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0580935
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED GAINS ON INVESTMENTS: 47,419. CHANGE IN INTEREST IN NET ASSETS OF THE FOUNTATION 3,883. TOTAL TO FORM 990, PART XI, LINE 5: 51,302.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10610 SUMMIT DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11610 SUMMIT DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12610 SUMMIT DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FAIRMONT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1FAIRMONT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2FAIRMONT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode056031
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode156031
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode256031

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,846,321
Liabilities
$480,967
Net assets
$1,365,354
Revenue
-
Expenses
$429,837
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.38$0.54$0.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.11$2.34$0.64$0.48$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.20$2.22$0.55$0.53$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.09$2.23$0.64$0.48$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.09$2.07$0.60$0.48$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.08$1.95$0.56$0.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.08$1.86$0.61$0.45$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.68$0.60$0.42$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.48$0.59$0.44$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.11$1.32$0.56$0.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.21$1.18$0.57$0.67$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.33$1.30$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.48$1.37$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.61$1.21$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.72$1.18$0.46