Civic Intelligence

Maple Lawn Nursing Home Inc.

990 • Fiscal year 2012 • EIN 41-0870856

Oct 01, 2011 to Sep 30, 2012 • Filed on May 07, 2013

Organization ProfileWWW.MAPLELAWN.ORG

View Organization Page

400 Seventh Street Box 27856131
Siviq Scores

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

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% 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

62nd percentile

4.4%

Faster asset growth than 62% 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 / Assets78th percentile

Assets

Up

$4,481,433

Up $188,775 (+4.4%) from 2011

Net Assets

Up

$2,110,161

Up $323,243 (+18%) from 2011

Liabilities

Down

$2,371,272

Down $134,468 (-5.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,270,739

Up $18,744 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,292,658Liabilities 2011: $2,505,740Net Assets 2011: $1,786,9182011Assets 2012: $4,481,433Liabilities 2012: $2,371,272Net Assets 2012: $2,110,1612012Assets 2013: $4,468,719Liabilities 2013: $2,157,728Net Assets 2013: $2,310,9912013Assets 2014: $4,196,253Liabilities 2014: $2,051,227Net Assets 2014: $2,145,0262014Assets 2015: $4,332,574Liabilities 2015: $2,096,278Net Assets 2015: $2,236,2962015Assets 2016: $3,852,139Liabilities 2016: $1,842,983Net Assets 2016: $2,009,1562016Assets 2017: $3,758,858Liabilities 2017: $1,663,392Net Assets 2017: $2,095,4662017Assets 2018: $3,638,080Liabilities 2018: $1,526,526Net Assets 2018: $2,111,5542018Assets 2019: $3,493,092Liabilities 2019: $1,366,530Net Assets 2019: $2,126,5622019Assets 2020: $4,244,498Liabilities 2020: $2,220,111Net Assets 2020: $2,024,3872020Assets 2021: $3,848,153Liabilities 2021: $1,452,143Net Assets 2021: $2,396,0102021Assets 2022: $3,614,742Liabilities 2022: $996,331Net Assets 2022: $2,618,4112022Assets 2023: $3,871,660Liabilities 2023: $953,989Net Assets 2023: $2,917,6712023Assets 2024: $4,733,756Liabilities 2024: $1,100,929Net Assets 2024: $3,632,8272024

Highlighted filing

2012

Assets$4,481,433
Liabilities$2,371,272
Net Assets$2,110,161
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,251,9952011Expenses 2012: $4,270,7392012Expenses 2013: $4,244,2222013Revenue 2014: $4,217,477Expenses 2014: $4,374,440Net Income 2014: -$156,9632014Revenue 2015: $4,607,018Expenses 2015: $4,492,676Net Income 2015: $114,3422015Revenue 2016: $4,755,906Expenses 2016: $4,998,414Net Income 2016: -$242,5082016Revenue 2017: $5,086,303Expenses 2017: $5,019,340Net Income 2017: $66,9632017Revenue 2018: $5,261,708Expenses 2018: $5,240,200Net Income 2018: $21,5082018Revenue 2019: $5,348,314Expenses 2019: $5,333,915Net Income 2019: $14,3992019Revenue 2020: $5,616,170Expenses 2020: $5,711,072Net Income 2020: -$94,9022020Revenue 2021: $6,247,997Expenses 2021: $5,933,593Net Income 2021: $314,4042021Revenue 2022: $6,006,591Expenses 2022: $5,724,858Net Income 2022: $281,7332022Revenue 2023: $5,907,398Expenses 2023: $5,638,996Net Income 2023: $268,4022023Revenue 2024: $6,801,009Expenses 2024: $6,163,070Net Income 2024: $637,9392024

Highlighted filing

2012

Revenue-
Expenses$4,270,739
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$4,593,982
Mission and Program Overview

Mission

To provide fine quality healthcare, housing and support services for area seniors in an individualized, dignified, and homelike manner.

Filing and Contact Details

Filer

EIN
41-0870856
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04593982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04397110
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04291420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04363101
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04166680
IRS990ScheduleA/TotalSupportTotal/Total021812293
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue02347563
IRS990ScheduleD/Buildings/Depreciation02429478
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04777041
IRS990ScheduleD/Equipment/BookValue0112077
IRS990ScheduleD/Equipment/Depreciation0960603
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01072680
IRS990ScheduleD/ExcessOrDeficitForYear0323243
IRS990ScheduleD/ExcessOrDeficitPerFS0323243
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04270739
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RESIDENTS MAKE A SECURITY DEPOSIT WHEN THEY MOVE INTO THE FACILITIES. EACH RESIDENT RECEIVES THEIR SECURITY DEPOSIT, WITH INTEREST, WHEN THEY LEAVE THE FACILITIES. RESIDENT TRUSTS ARE SMALL AMOUNTS THAT RESIDENTS HOLD WITH MAPLE LAWN FOR MINOR EXPENSES AND FOR USE IN RESIDENT OUTINGS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE CORPORATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND MINNESOTA CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE CORPORATION'S ANNUAL TAX FILINGS ARE SUBJECT TO REVIEW BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OTHER TAXES. THE TAX FILINGS FOR THE YEARS 2009 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL OR STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/LeaseholdImprovements/BookValue0180216
IRS990ScheduleD/LeaseholdImprovements/Depreciation074505
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0254721
IRS990ScheduleD/OtherLiabilities/Amount026082

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
$4,481,433
Liabilities
$2,371,272
Net assets
$2,110,161
Revenue
-
Expenses
$4,270,739
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.73$1.10$3.63$6.80$6.16$0.64
2023Summary only. Only limited summary data is available for this year.$3.87$0.95$2.92$5.91$5.64$0.27
2022Summary only. Only limited summary data is available for this year.$3.61$1.00$2.62$6.01$5.72$0.28
2021Summary only. Only limited summary data is available for this year.$3.85$1.45$2.40$6.25$5.93$0.31
2020Summary only. Only limited summary data is available for this year.$4.24$2.22$2.02$5.62$5.71$0.09
2019Summary only. Only limited summary data is available for this year.$3.49$1.37$2.13$5.35$5.33$0.01
2018Summary only. Only limited summary data is available for this year.$3.64$1.53$2.11$5.26$5.24$0.02
2017Summary only. Only limited summary data is available for this year.$3.76$1.66$2.10$5.09$5.02$0.07
2016Summary only. Only limited summary data is available for this year.$3.85$1.84$2.01$4.76$5.00$0.24
2015Summary only. Only limited summary data is available for this year.$4.33$2.10$2.24$4.61$4.49$0.11
2014Summary only. Only limited summary data is available for this year.$4.20$2.05$2.15$4.22$4.37$0.16
2013Summary only. Only limited summary data is available for this year.$4.47$2.16$2.31$4.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$2.37$2.11$4.27
2011Summary only. Only limited summary data is available for this year.$4.29$2.51$1.79$4.25