Civic Intelligence

Maple Lawn Nursing Home Inc.

990 • Fiscal year 2013 • EIN 41-0870856

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 05, 2014

Organization ProfileWWW.MAPLELAWN.ORG

View Organization Page

400 Seventh Street Box 278Fulda, MN 56131
Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% 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 / Assets77th percentile

Assets

Down

$4,468,719

Down $12,714 (-0.3%) from 2012

Net Assets

Up

$2,310,991

Up $200,830 (+9.5%) from 2012

Liabilities

Down

$2,157,728

Down $213,544 (-9.0%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

$4,445,052

No earlier filing loaded for comparison.

Expenses

Down

$4,244,222

Down $26,517 (-0.6%) from 2012

Net Income

$200,830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2013

Assets$4,468,719
Liabilities$2,157,728
Net Assets$2,310,991
Open 2013 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: $4,270,7392012Revenue 2013: $4,445,052Expenses 2013: $4,244,222Net Income 2013: $200,8302013Revenue 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

2013

Revenue$4,445,052
Expenses$4,244,222
Net Income$200,830
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 5, 2014
Return Version
2012v2.1
Gross Receipts
$4,445,052
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/Total509/CurrentTaxYearMinus4Years04325945
IRS990ScheduleA/Total509/Total021919126
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04445052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04593982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04397110
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04291420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04363101
IRS990ScheduleA/TotalSupportTotal/Total022090665
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue02203480
IRS990ScheduleD/Buildings/Depreciation02579583
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04783063
IRS990ScheduleD/Equipment/BookValue0126807
IRS990ScheduleD/Equipment/Depreciation01001997
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01128804
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04244222
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/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 2010 THROUGH 2012 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL OR STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/LeaseholdImprovements/BookValue0172824
IRS990ScheduleD/LeaseholdImprovements/Depreciation081897
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0254721
IRS990ScheduleD/OtherLiabilities/Amount027804
IRS990ScheduleD/OtherLiabilities/Description0ASSET RETIREMENT OBLIGATION
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04445052
IRS990ScheduleD/TotalExpensesPerForm99004244222
IRS990ScheduleD/TotalOfAmounts027804
IRS990ScheduleD/TotalOfBookValueLandBuildings02503111
IRS990ScheduleD/TotalRevenuePerForm99004445052
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04244222
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04445052
IRS990/ScheduleJRequired00
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,468,719
Liabilities
$2,157,728
Net assets
$2,310,991
Revenue
$4,445,052
Expenses
$4,244,222
Net income
$200,830
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$2.16$2.31$4.45$4.24$0.20
2012Summary only. Only limited summary data is available for this year.$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