Civic Intelligence

Mapleton Community Home

990 • Fiscal year 2012 • EIN 41-6031905

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 24, 2013

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

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets80th percentile

Assets

Down

$6,461,176

Down $1,341,727 (-17%) from 2011

Net Assets

Down

$2,204,220

Down $423,936 (-16%) from 2011

Liabilities

Down

$4,256,956

Down $917,791 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,079,909

Up $589,862 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2012

Assets$6,461,176
Liabilities$4,256,956
Net Assets$2,204,220
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 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

2012

Revenue-
Expenses$4,079,909
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 24, 2013
Return Version
2011v1.2
Gross Receipts
$3,655,973
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 547 raw XML fields

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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01431240
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01339380
IRS990ScheduleA/SupportFromDQPsEtc/Total06728253
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03636809
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03628959
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03434658
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03647596
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03708182
IRS990ScheduleA/Total509/Total018056204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03655973
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03649746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03456072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03672729
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03741634
IRS990ScheduleA/TotalSupportTotal/Total018176154
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue04070254
IRS990ScheduleD/Buildings/Depreciation01836437
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05906691
IRS990ScheduleD/Equipment/BookValue0412956
IRS990ScheduleD/Equipment/Depreciation01010233
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01423189
IRS990ScheduleD/ExcessOrDeficitForYear0-423936
IRS990ScheduleD/ExcessOrDeficitPerFS0-423936
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04079909
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS FROM FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THIS STANDARD. THE ORGANIZATION 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. THE 2009, 2010 AND 2011 TAX YEARS OF THE ORGANIZATION ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue055314
IRS990ScheduleD/Land/OtherCostOrOtherBasis055314
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

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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
$6,461,176
Liabilities
$4,256,956
Net assets
$2,204,220
Revenue
-
Expenses
$4,079,909
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