Civic Intelligence

Maple Lawn Apartments Inc

990 • Fiscal year 2013 • EIN 37-1052974

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.MAPLE-LAWN.COM
700 N Main Street61530

(309) 467-2337

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.18x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$140,438

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,525,683

Down $202,470 (-7.4%) from 2012

Net Assets

Down

-$245,948

Down $128,168 (-109%) from 2012

Liabilities

Down

$2,771,631

Down $74,302 (-2.6%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

$872,202

No earlier filing loaded for comparison.

Expenses

Up

$1,000,370

Up $31,127 (+3.2%) from 2012

Net Income

-$128,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,862,043Liabilities 2010: $2,903,468Net Assets 2010: -$41,4252010Assets 2011: $2,747,874Liabilities 2011: $2,803,629Net Assets 2011: -$55,7552011Assets 2012: $2,728,153Liabilities 2012: $2,845,933Net Assets 2012: -$117,7802012Assets 2013: $2,525,683Liabilities 2013: $2,771,631Net Assets 2013: -$245,9482013Assets 2014: $2,480,928Liabilities 2014: $2,719,410Net Assets 2014: -$238,4822014Assets 2015: $2,430,484Liabilities 2015: $2,675,999Net Assets 2015: -$245,5152015Assets 2016: $2,363,478Liabilities 2016: $2,617,928Net Assets 2016: -$254,4502016

Highlighted filing

2013

Assets$2,525,683
Liabilities$2,771,631
Net Assets-$245,948
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $985,2632010Expenses 2011: $903,7552011Expenses 2012: $969,2432012Revenue 2013: $872,202Expenses 2013: $1,000,370Net Income 2013: -$128,1682013Revenue 2014: $1,001,407Expenses 2014: $993,941Net Income 2014: $7,4662014Revenue 2015: $943,125Expenses 2015: $950,158Net Income 2015: -$7,0332015Revenue 2016: $909,285Expenses 2016: $918,220Net Income 2016: -$8,9352016

Highlighted filing

2013

Revenue$872,202
Expenses$1,000,370
Net Income-$128,168
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$872,202
Mission and Program Overview

Mission

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

To provide elderly persons and handicapped persons with low income housing facilities and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,276,663$2,136,377▼ $140,286
Investments Other Securities$319,341$271,078▼ $48,263
Intangible Assets$93,278$80,025▼ $13,253
Prepaid Expenses and Deferred Charges$9,784$8,127▼ $1,657
Savings and Temporary Cash Investments$9,183$7,746▼ $1,437
Accounts Receivable$2,952$5,378▲ $2,426
Total Assets$2,728,153$2,525,683▼ $202,470
Other Assets Total$16,952$16,952→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,715,388$2,683,748▼ $31,640
Accounts Payable and Accrued Expenses$92,052$52,049▼ $40,003
Other Liabilities$38,493$34,634▼ $3,859
Deferred Revenue-$1,200-
Total Liabilities$2,845,933$2,771,631▼ $74,302
Net Assets / Fund Balance
Unrestricted Net Assets$-117,780$-245,948▼ $128,168
Total Net Assets Fund Balance$-117,780$-245,948▼ $128,168
Total Liabilities and Net Assets / Fund Balance$2,728,153$2,525,683▼ $202,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,732$1,803,086$2,724,818
Other Land Buildings$1,047,118$894,376$1,941,494
Equipment$58,527$291,998$350,525
Land$109,000-$109,000
Other Securities$27,802--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
James ThomasonCEO$140,438$140,438
Jeff CorronCFO$87,934$87,934

Board Members and Trustees

NameTitle
Donald LitwillerChairman
David NeuhauserVice Chairman
Alice KennellTrustee
Carol SpringerTrustee
Jeff SwartzentruberTrustee
Joe BurnsTrustee
Lindsay ChurchmanTrustee
Lisa JablonskiTrustee
Troy TeaterTrustee
Leanne SchertzSecretary
Chuck StaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$870,618
Investment Income
$474
Other Revenue
$1,110
Change in Net Assets
$-128,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$872,202
Total Revenue per Form 990
$872,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$851,130
Salaries, Compensation, and Employee Benefits$149,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$192,848--$192,848
Interest$169,460--$169,460
Other Salaries and Wages$105,844--$105,844
Fees for Services Management-$72,368-$72,368
Office Expenses$71,127--$71,127
Insurance$59,657--$59,657
Occupancy$46,921--$46,921
Other Employee Benefits$34,634--$34,634
Advertising$28,831--$28,831
Fees for Services Accounting-$19,410-$19,410
Payroll Taxes$8,762--$8,762
Other Expenses$173--$173
Total Functional Expenses$908,592$91,778$0$1,000,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,000,370
Total Expenses per Audited Statements$1,000,370
Total Expenses per Form 990$1,000,370
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$34,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 B, Line 11

“The form 990 is prepared from audited financial statements. It is then reviewed by the cfo before filing.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves the compensation by use of salary comparability data from the employers' association. The ceo, cfo, and director of human resources also review salary each year to determine if changes are necessary.”

Form 990, Part VI, Section C, Line 19

“The board of directors makes available to the public its governing documents and financial statements upon request.”

Filing and Contact Details

Filer

EIN
37-1052974
Phone
3094672337

Signing Officer

Name
Jeff Corron
Title
CFO
Phone
3094672337
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Thomason
Formed
1978
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
146

Preparer

Preparer
Susan Coats
Phone
3096944251
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Maple lawn apartments is one member of a group of four related tax exempt organizations (see schedule r). Volunteers are tracked in total for the group and not for each individual member. 146 volunteers is the number of volunteers for the entire group of related tax exempt organizations.”

Financial Statement Notes

PART X, LINE 2:

“The project is organized under internal revenue code section 501(c)(3) and is not subject to income taxes, except on income unrelated to the project's charitable purposes. The project files a form 990 (return of organization exempt from income tax) annually in the u.s. Federal jurisdiction. With few exceptions, the project is no longer subject to u.s. Federal, state, or local tax examination by tax authorities for the years before 2010.”

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09784
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IRS990/PrincipalOfficerNm0JAMES THOMASON
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0871728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0906
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0890496
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0805574
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0587
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02768
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00460
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0989
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt021692
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.67180
IRS990ScheduleA/PublicSupportTotal509Amt03395041
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0911357
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0468285
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01803086
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt039228
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1204048
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt227802
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITY DEPOSITS (HUD-REQUIRED ESCROW)
IRS990ScheduleD/OtherSecuritiesGrp/Desc1REPLACEMENT RESERVES (HUD-REQUIRED ESCROW)
IRS990ScheduleD/OtherSecuritiesGrp/Desc2RESIDUAL RECEIPTS RESERVE (HUD-REQUIRED ESCROW)
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS ORGANIZED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT SUBJECT TO INCOME TAXES, EXCEPT ON INCOME UNRELATED TO THE PROJECT'S CHARITABLE PURPOSES. THE PROJECT FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE PROJECT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0271078
IRS990ScheduleD/TotalExpensesPerForm990Amt01000370
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IRS990ScheduleD/TotalRevenuePerForm990Amt0872202

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,525,683
Liabilities
$2,771,631
Net assets
-$245,948
Revenue
$872,202
Expenses
$1,000,370
Net income
-$128,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.36$2.62$0.25$0.91$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.43$2.68$0.25$0.94$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.48$2.72$0.24$1.00$0.99$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.53$2.77$0.25$0.87$1.00$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.85$0.12$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.80$0.06$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.90$0.04$0.99