Civic Intelligence

Mapleton Community Home

990 • Fiscal year 2010 • EIN 41-6031905

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 04, 2011

Organization ProfileWWW.MAPLETONCOMMUNITYHOME.COM

View Organization Page

301 Troendle Street56065
Siviq Scores

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

Liabilities / Assets

60th percentile

0.24x

Higher debt load relative to assets than 60% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$3,270,223

No earlier filing loaded for comparison.

Net Assets

$2,482,193

No earlier filing loaded for comparison.

Liabilities

$788,030

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,353,160

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $3,270,223Liabilities 2010: $788,030Net Assets 2010: $2,482,1932010Assets 2011: $7,802,903Liabilities 2011: $5,174,747Net Assets 2011: $2,628,1562011Assets 2012: $6,461,176Liabilities 2012: $4,256,956Net Assets 2012: $2,204,2202012Assets 2013: $6,155,098Liabilities 2013: $4,326,371Net Assets 2013: $1,828,7272013Assets 2014: $5,985,520Liabilities 2014: $4,255,491Net Assets 2014: $1,730,0292014Assets 2015: $6,531,884Liabilities 2015: $4,244,274Net Assets 2015: $2,287,6102015Assets 2016: $6,615,813Liabilities 2016: $4,264,497Net Assets 2016: $2,351,3162016Assets 2017: $6,644,761Liabilities 2017: $4,099,266Net Assets 2017: $2,545,4952017Assets 2018: $7,132,158Liabilities 2018: $4,006,329Net Assets 2018: $3,125,8292018Assets 2019: $7,159,543Liabilities 2019: $3,878,620Net Assets 2019: $3,280,9232019Assets 2020: $8,477,842Liabilities 2020: $4,998,392Net Assets 2020: $3,479,4502020Assets 2021: $8,744,005Liabilities 2021: $4,720,606Net Assets 2021: $4,023,3992021Assets 2022: $9,174,323Liabilities 2022: $4,066,486Net Assets 2022: $5,107,8372022Assets 2023: $10,255,653Liabilities 2023: $3,800,973Net Assets 2023: $6,454,6802023Assets 2024: $10,522,751Liabilities 2024: $3,701,608Net Assets 2024: $6,821,1432024

Highlighted filing

2010

Assets$3,270,223
Liabilities$788,030
Net Assets$2,482,193
Open 2010 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 2010: $3,353,1602010Expenses 2011: $3,490,0472011Expenses 2012: $4,079,9092012Expenses 2013: $4,336,3312013Revenue 2014: $4,282,630Expenses 2014: $4,381,328Net Income 2014: -$98,6982014Revenue 2015: $5,286,211Expenses 2015: $4,728,630Net Income 2015: $557,5812015Revenue 2016: $5,479,404Expenses 2016: $5,415,698Net Income 2016: $63,7062016Revenue 2017: $5,758,089Expenses 2017: $5,563,910Net Income 2017: $194,1792017Revenue 2018: $6,325,020Expenses 2018: $5,744,686Net Income 2018: $580,3342018Revenue 2019: $6,290,753Expenses 2019: $6,135,659Net Income 2019: $155,0942019Revenue 2020: $6,462,751Expenses 2020: $6,264,289Net Income 2020: $198,4622020Revenue 2021: $7,071,612Expenses 2021: $6,529,235Net Income 2021: $542,3772021Revenue 2022: $7,534,708Expenses 2022: $6,450,271Net Income 2022: $1,084,4372022Revenue 2023: $7,873,631Expenses 2023: $6,526,791Net Income 2023: $1,346,8402023Revenue 2024: $7,707,355Expenses 2024: $7,340,892Net Income 2024: $366,4632024

Highlighted filing

2010

Revenue-
Expenses$3,353,160
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 4, 2011
Return Version
2009v1.7
Gross Receipts
$3,466,009
Mission and Program Overview

Mission

The purpose of mapleton community home, inc. Is to provide elderly and handicapped people with housing facilities and nursing services; to meet the physical, social and psychological needs of the residents; and to contribute to the resident's health, security, and happiness.

Filing and Contact Details

Filer

EIN
41-6031905
Raw XML AppendixShowing 400 of 491 raw XML fields

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IRS990ScheduleD/ExcessOrDeficitPerFS0111962
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03353160
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE HOME AS A RESULT OF THIS STANDARD. THE HOME FILES AS A TAX EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue055314
IRS990ScheduleD/Land/OtherCostOrOtherBasis055314
IRS990ScheduleD/OtherLandBuildings/BookValue0163209
IRS990ScheduleD/OtherLandBuildings/Depreciation040779
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0203988
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03465122
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses03353160
IRS990ScheduleD/TotalExpensesPerForm99003353160
IRS990ScheduleD/TotalOfBookValueLandBuildings01705526
IRS990ScheduleD/TotalRevenue03465122
IRS990ScheduleD/TotalRevenuePerForm99003465122
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03353160
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03465122
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Prior to being filed with the IRS, a copy of the IRS Form 990 and related schedules are reviewed by the Administrator, including a confirmation of the accuracy of every answer and oversight of appropriate changes. Upon completion of the Administrator's review, the forms are reviewed and approved at a Board Meeting prior to submittal to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1Board members and key employees annually complete a survey related to business relationships and family members that could, or do, create a conflict of interest. These are summarized and filed along with Board meeting minutes. Conflicts of interest are determined by a review of the potential conflicts by the Administrator and the Board of Directors. If a conflict exists, then the conflicted Board Member or key employee is excluded from discussions and votes related to any potential or existing relationships involving the conflict of interest. If it is determined that a conflict of interest was intentionally hidden by a Board Member, then the situation would be investigated and the Board Member could be suspended and subject to dismissal. Additionally, the remaining board members and key employees will review, for fairness, all past transactions involving the conflict of interests. If a transaction appears to lack arms-length, either to the detriment of the organization, or to the unfair advantage of the Board Member, then all legal remedies will be considered.
IRS990ScheduleO/GeneralExplanation/Explanation2The process used to set the Administrator's annual salary is based on a combination of comparison to comparable organizations through use of our trade organization's annual compensation survey and attainment in the current year of predefined performance objectives set for the Administrator personally and the organization. Also, the State of Minnesota has in most years given compensation adjustments to employees and we have also considered this amount in determining top management compensation. This process is performed by the Board. This process is completed prior to December 15th each year and was last approved at the December 22, 2008 Board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation3Conflict of interest policy is available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,270,223
Liabilities
$788,030
Net assets
$2,482,193
Revenue
-
Expenses
$3,353,160
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.70$6.82$7.71$7.34$0.37
2023Summary only. Only limited summary data is available for this year.$10.3$3.80$6.45$7.87$6.53$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$4.07$5.11$7.53$6.45$1.08
2021Summary only. Only limited summary data is available for this year.$8.74$4.72$4.02$7.07$6.53$0.54
2020Detailed filing. Detailed filing data is available for this year.$8.48$5.00$3.48$6.46$6.26$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$3.88$3.28$6.29$6.14$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$4.01$3.13$6.33$5.74$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$4.10$2.55$5.76$5.56$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$4.26$2.35$5.48$5.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.53$4.24$2.29$5.29$4.73$0.56
2014Detailed filing. Detailed filing data is available for this year.$5.99$4.26$1.73$4.28$4.38$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$4.33$1.83$4.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$4.26$2.20$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$5.17$2.63$3.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.79$2.48$3.35
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