Civic Intelligence

Maple Lawn Homes Inc.

990 • Fiscal year 2012 • EIN 37-0681536

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

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

97th percentile

1.22x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets97th percentile

Assets

Down

$10,618,906

Down $1,938,430 (-15%) from 2011

Net Assets

Down

-$2,325,633

Down $142,877 (-6.5%) from 2011

Liabilities

Down

$12,944,539

Down $1,795,553 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,874,227

Down $79,975 (-2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 2012: $10,618,906Liabilities 2012: $12,944,539Net Assets 2012: -$2,325,6332012Assets 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

2012

Assets$10,618,906
Liabilities$12,944,539
Net Assets-$2,325,633
Open 2012 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: $2,954,2022011Expenses 2012: $2,874,2272012Revenue 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

2012

Revenue-
Expenses$2,874,227
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.1
Gross Receipts
$2,849,892
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 79 children from the local community
Filing and Contact Details

Filer

EIN
37-0681536
Raw XML AppendixShowing 400 of 631 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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IRS990ScheduleA/GiftsGrantsContribReceived509/Total01412914
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear040694
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year041602
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years043920
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years043149
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years058081
IRS990ScheduleA/GrossInvestmentIncome509/Total0227446
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02342001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02461113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02038928
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01685479
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01895055
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010422576
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear040694
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year041602
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years043920
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years043149
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years058081
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0227446
IRS990ScheduleA/InvestmentIncomePercentage00.01890

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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
$10,618,906
Liabilities
$12,944,539
Net assets
-$2,325,633
Revenue
-
Expenses
$2,874,227
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$12.9$2.33$2.87
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