Civic Intelligence

Maplewood Barn Association

990 • Fiscal year 2012 • EIN 43-1128170

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A
P O Box 170465205
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k 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

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Up

$167,587

Up $23,016 (+16%) from 2011

Net Assets

Up

$167,587

Up $23,016 (+16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$60,298

Up $14,488 (+32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2010: $91,004Liabilities 2010: $0Net Assets 2010: $91,0042010Assets 2011: $144,571Liabilities 2011: $0Net Assets 2011: $144,5712011Assets 2012: $167,587Liabilities 2012: $0Net Assets 2012: $167,5872012Assets 2013: $191,123Liabilities 2013: $12,038Net Assets 2013: $179,0852013Assets 2014: $187,259Liabilities 2014: $11,776Net Assets 2014: $175,4832014Assets 2015: $173,234Liabilities 2015: $9,777Net Assets 2015: $163,4572015Assets 2016: $155,522Liabilities 2016: $8,979Net Assets 2016: $146,5432016Assets 2017: $184,249Liabilities 2017: $9,266Net Assets 2017: $174,9832017Assets 2018: $172,046Liabilities 2018: $7,414Net Assets 2018: $164,6322018

Highlighted filing

2012

Assets$167,587
Liabilities$0
Net Assets$167,587
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $30,5902010Revenue 2011: $99,411Expenses 2011: $45,810Net Income 2011: $53,6012011Expenses 2012: $60,2982012Revenue 2013: $47,152Expenses 2013: $35,654Net Income 2013: $11,4982013Revenue 2014: $42,300Expenses 2014: $45,902Net Income 2014: -$3,6022014Revenue 2015: $39,337Expenses 2015: $49,770Net Income 2015: -$10,4332015Revenue 2016: $31,750Expenses 2016: $48,664Net Income 2016: -$16,9142016Revenue 2017: $69,776Expenses 2017: $41,336Net Income 2017: $28,4402017Revenue 2018: $41,261Expenses 2018: $50,131Net Income 2018: -$8,8702018

Highlighted filing

2012

Revenue-
Expenses$60,298
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Gross Receipts
$83,314
Mission and Program Overview

Mission

Community Theatre

Filing and Contact Details

Filer

EIN
43-1128170
Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Vice President
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/OtherExpensePriorYear045810
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IRS990/OtherExpenses/Description0Book Expenses
IRS990/OtherExpenses/Description1Production Expenses
IRS990/OtherExpenses/Description2Show Expenses
IRS990/OtherExpenses/Description3Fundraising Expenses
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/WebSite0N/A
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431128170
ReturnHeader/Filer/Name/BusinessNameLine10Maplewood Barn Association
ReturnHeader/Filer/NameControl0MAPL
ReturnHeader/Filer/Phone05738810410
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1704
ReturnHeader/Filer/USAddress/City0Columbia
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065205
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0Christine Staelens
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clarence E Jett LLC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 E Walnut St Ste D3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0652034505
ReturnHeader/Preparer/Name0Clarence E Jett CPA
ReturnHeader/Preparer/Phone05734427856
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T11:37:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$167,587
Liabilities
$0
Net assets
$167,587
Revenue
-
Expenses
$60,298
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.07$1.65$0.41$0.50$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.09$1.75$0.70$0.41$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.09$1.47$0.32$0.49$0.17
2015Summary only. Only limited summary data is available for this year.$1.73$0.10$1.63$0.39$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.12$1.75$0.42$0.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.12$1.79$0.47$0.36$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.60
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.99$0.46$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.31