Civic Intelligence

Maple Lawn Homes Inc.

990 • Fiscal year 2011 • EIN 37-0681536

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 01, 2012

Organization ProfileWWW.MAPLELAWNHOMES.COM

View Organization Page

700 N Main Street61530
Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$12,557,336

Up $291,263 (+2.4%) from 2010

Net Assets

Down

-$2,182,756

Down $298,448 (-16%) from 2010

Liabilities

Up

$14,740,092

Up $589,711 (+4.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,954,202

Up $268,067 (+10.0%) from 2010

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.

$15M$10M$5.0M$0-$5.0MAssets 2010: $12,266,073Liabilities 2010: $14,150,381Net Assets 2010: -$1,884,3082010Assets 2011: $12,557,336Liabilities 2011: $14,740,092Net Assets 2011: -$2,182,7562011Assets 2013: $9,814,851Liabilities 2013: $12,510,483Net Assets 2013: -$2,695,6322013Assets 2014: $9,282,226Liabilities 2014: $12,175,714Net Assets 2014: -$2,893,4882014Assets 2015: $8,906,150Liabilities 2015: $11,852,656Net Assets 2015: -$2,946,5062015Assets 2017: $7,785,387Liabilities 2017: $9,706,179Net Assets 2017: -$1,920,7922017Assets 2019: $7,291,062Liabilities 2019: $8,936,818Net Assets 2019: -$1,645,7562019Assets 2020: $7,295,833Liabilities 2020: $8,889,923Net Assets 2020: -$1,594,0902020Assets 2021: $7,355,137Liabilities 2021: $8,762,279Net Assets 2021: -$1,407,1422021Assets 2022: $7,628,600Liabilities 2022: $9,340,023Net Assets 2022: -$1,711,4232022Assets 2024: $7,578,579Liabilities 2024: $9,292,332Net Assets 2024: -$1,713,7532024

Highlighted filing

2011

Assets$12,557,336
Liabilities$14,740,092
Net Assets-$2,182,756
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,686,1352010Expenses 2011: $2,954,2022011Revenue 2013: $2,478,958Expenses 2013: $2,881,543Net Income 2013: -$402,5852013Revenue 2014: $1,950,355Expenses 2014: $2,142,993Net Income 2014: -$192,6382014Revenue 2015: $1,874,208Expenses 2015: $1,879,861Net Income 2015: -$5,6532015Revenue 2017: $2,862,426Expenses 2017: $1,748,680Net Income 2017: $1,113,7462017Revenue 2019: $1,855,860Expenses 2019: $1,680,862Net Income 2019: $174,9982019Revenue 2020: $1,430,981Expenses 2020: $1,428,998Net Income 2020: $1,9832020Revenue 2021: $1,588,338Expenses 2021: $1,420,321Net Income 2021: $168,0172021Revenue 2022: $1,499,908Expenses 2022: $1,618,989Net Income 2022: -$119,0812022Revenue 2024: $1,771,848Expenses 2024: $1,879,085Net Income 2024: -$107,2372024

Highlighted filing

2011

Revenue-
Expenses$2,954,202
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 1, 2012
Return Version
2011v1.2
Gross Receipts
$2,965,993
Mission and Program Overview

Mission

Maple lawn promotes and supports enriched quality living in a spirit of christ-like love.

Major Activities

Activity 2
Provided management services to 3 affiliated not-for-profit organizations, allowing efficient operations for each organization
Activity 3
Provided daycare services to 87 children from the local community
Filing and Contact Details

Filer

EIN
37-0681536
Raw XML AppendixShowing 400 of 633 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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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11TAZEWELL COUNTY ASPHALT CO INC
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0425176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0389999
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01519348
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear041602
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year043920
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years043149
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years058081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0131007
IRS990ScheduleA/GrossInvestmentIncome509/Total0317759
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02461113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02038928
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01685479
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01895055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01621575
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09702150
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear041602
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year043920
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years043149
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years058081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0131007
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0317759

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,557,336
Liabilities
$14,740,092
Net assets
-$2,182,756
Revenue
-
Expenses
$2,954,202
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$9.29$1.71$1.77$1.88$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$9.34$1.71$1.50$1.62$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$8.76$1.41$1.59$1.42$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$8.89$1.59$1.43$1.43$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$8.94$1.65$1.86$1.68$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$9.71$1.92$2.86$1.75$1.11
2015Detailed filing. Detailed filing data is available for this year.$8.91$11.9$2.95$1.87$1.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$9.28$12.2$2.89$1.95$2.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$9.81$12.5$2.70$2.48$2.88$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$14.7$2.18$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$14.2$1.88$2.69