Civic Intelligence

Maplewood Barn Association

990 • Fiscal year 2014 • EIN 43-1128170

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
P O Box 1704Columbia, MO 65205

(573) 881-0410

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$187,259

Down $3,864 (-2.0%) from 2013

Net Assets

Down

$175,483

Down $3,602 (-2.0%) from 2013

Liabilities

Down

$11,776

Down $262 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Down

$42,300

Down $4,852 (-10%) from 2013

Expenses

Up

$45,902

Up $10,248 (+29%) from 2013

Net Income

Down

-$3,602

Down $15,100 (-131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$187,259
Liabilities$11,776
Net Assets$175,483
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

2014

Revenue$42,300
Expenses$45,902
Net Income-$3,602
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$42,300
Mission and Program Overview

Mission

Community Theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,185$111,660▲ $11,475
Savings and Temporary Cash Investments$79,607$52,301▼ $27,306
Cash and Non-Interest-Bearing Accounts$11,330$23,298▲ $11,968
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$191,123$187,259▼ $3,864
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$12,038$11,776▼ $262
Total Liabilities$12,038$11,776▼ $262
Net Assets / Fund Balance
Unrestricted Net Assets$157,547$153,945▼ $3,602
Permanently Rstr Net Assets$21,538$21,538→ $0
Total Net Assets Fund Balance$179,085$175,483▼ $3,602
Total Liabilities and Net Assets / Fund Balance$191,123$187,259▼ $3,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,035$5,165$61,200
Equipment$31,963$12,874$44,837
Leasehold Improvements$23,662$2,297$25,959
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Byron ScottPresident
Valarie DavisVice President
Matthew DavisSecretary
Christine StaelensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,295
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$42,295
Change in Net Assets
$-3,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,618--$7,618
Advertising$5,429--$5,429
All Other Expenses$1,500$1,488-$2,988
Other Expenses$1,757$2,348-$1,757
Insurance$1,702--$1,702
Fees for Services Accounting$305--$305
Total Functional Expenses$42,066$3,836$0$45,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships$11,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family Member”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Maplewood Barn Association
EIN
43-1128170
Phone
5738810410
Address
P O Box 1704, Columbia, MO 65205

Signing Officer

Name
Christine Staelens
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Clarence E Jett LLC CPA
Address
19 E Walnut St Ste D, Columbia, MO 65203-4505
Preparer
Clarence E Jett CPA
Phone
5734427856
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191123
IRS990/TotalAssetsEOYAmt0187259
IRS990/TotalAssetsGrp/BOYAmt0191123
IRS990/TotalAssetsGrp/EOYAmt0187259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042295
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042066
IRS990/TotalFunctionalExpensesGrp/TotalAmt045902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012038
IRS990/TotalLiabilitiesEOYAmt011776
IRS990/TotalLiabilitiesGrp/BOYAmt012038
IRS990/TotalLiabilitiesGrp/EOYAmt011776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175483
IRS990/TotalProgramServiceExpensesAmt042066
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042300
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187259
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153945
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Staelens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maplewood Barn Association
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0431128170
ReturnHeader/Filer/PhoneNum05738810410
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1704
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clarence E Jett LLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 E Walnut St Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0652034505
ReturnHeader/PreparerPersonGrp/PhoneNum05734427856
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clarence E Jett CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T09:03:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,259
Liabilities
$11,776
Net assets
$175,483
Revenue
$42,300
Expenses
$45,902
Net income
-$3,602
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