Civic Intelligence

Maple View Retirement Community

990 • Fiscal year 2021 • EIN 47-0990596

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

Organization Profile
4396 S Luce RdIthaca, MI 48847

(989) 388-7630

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

5.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

97th percentile

142%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$6,796,138

Up $3,991,669 (+142%) from 2020

Net Assets

Up

$2,002,425

Up $310,250 (+18%) from 2020

Liabilities

Up

$4,793,713

Up $3,681,419 (+331%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin76th percentile

Revenue

Up

$958,789

Up $163,823 (+21%) from 2020

Expenses

Up

$648,539

Up $225,713 (+53%) from 2020

Net Income

Down

$310,250

Down $61,890 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $1,090,216Liabilities 2018: $35,405Net Assets 2018: $1,054,8112018Assets 2019: $1,330,090Liabilities 2019: $10,055Net Assets 2019: $1,320,0352019Assets 2020: $2,804,469Liabilities 2020: $1,112,294Net Assets 2020: $1,692,1752020Assets 2021: $6,796,138Liabilities 2021: $4,793,713Net Assets 2021: $2,002,4252021Assets 2022: $7,053,352Liabilities 2022: $4,722,719Net Assets 2022: $2,330,6332022Assets 2023: $7,313,498Liabilities 2023: $4,787,586Net Assets 2023: $2,525,9122023Assets 2024: $7,488,951Liabilities 2024: $4,788,617Net Assets 2024: $2,700,3342024

Highlighted filing

2021

Assets$6,796,138
Liabilities$4,793,713
Net Assets$2,002,425
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2018: $1,217,340Expenses 2018: $187,529Net Income 2018: $1,029,8112018Revenue 2019: $624,874Expenses 2019: $359,650Net Income 2019: $265,2242019Revenue 2020: $794,966Expenses 2020: $422,826Net Income 2020: $372,1402020Revenue 2021: $958,789Expenses 2021: $648,539Net Income 2021: $310,2502021Revenue 2022: $1,640,175Expenses 2022: $1,311,967Net Income 2022: $328,2082022Revenue 2023: $1,626,483Expenses 2023: $1,431,204Net Income 2023: $195,2792023Revenue 2024: $1,683,400Expenses 2024: $1,508,978Net Income 2024: $174,4222024

Highlighted filing

2021

Revenue$958,789
Expenses$648,539
Net Income$310,250
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.0
Gross Receipts
$958,789
Mission and Program Overview

Mission

Our mission is to provide an atmosphere where residents and caregivers feel loved, respected and cared for in a way that expresses the love of christ, where everyone is able to feel useful and secure. Thus providing elders with a comfortable satisfying life of dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,426,243$6,260,016▲ $3,833,773
Rtn Earn Endowment Incm Other Fnds$1,667,175$1,977,425▲ $310,250
Cash and Non-Interest-Bearing Accounts$321,956$484,159▲ $162,203
Intangible Assets$41,612$36,947▼ $4,665
Cap Stk Tr Prin Current Funds$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$14,658$15,016▲ $358
Total Assets$2,804,469$6,796,138▲ $3,991,669
Liabilities
Unsecured Notes Loans Payable$54,800$3,300,000▲ $3,245,200
Deferred Revenue$1,049,612$1,479,062▲ $429,450
Accounts Payable and Accrued Expenses$7,882$14,651▲ $6,769
Total Liabilities$1,112,294$4,793,713▲ $3,681,419
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,692,175$2,002,425▲ $310,250
Total Liabilities and Net Assets / Fund Balance$2,804,469$6,796,138▲ $3,991,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,198,756$131,647$6,330,403
Land$61,260-$61,260
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Bruce LitwillerPresident
Dean MartinDirector
Randall LitwillerDirector
Bryce LitwillerAssistant Ch
Brian ToewsSecretary
Gregory KoehnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,647
Program Service Revenue
$576,142
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$310,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,375
Other Expenses$246,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,060--$391,060
Depreciation Depletion$59,618--$59,618
Interest$50,089--$50,089
Payroll Taxes$11,315--$11,315
Insurance$10,944--$10,944
All Other Expenses$6,333--$6,333
Other Expenses$6,213--$6,213
Travel$4,294--$4,294
Conferences and Meetings$4,140--$4,140
Office Expenses$3,579--$3,579
Total Functional Expenses$648,539$0$0$648,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diner/auction$327,847---
Total Events$327,847---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is shared with all board members at their annual meeting. Board members review it as a group and discuss concerns among themselves. Any unresolved questions are taken to the accountant.”

Form 990, Page 6, Part VI, Line 12C

“All board members, new or continuing, are required to sign an annual conflict of interest statement. This is done at a monthly board meeting so board members can ask questions to be sure they understand the issues. The board members are made aware that any changes during the year that may be in conflict to them remaining independent are to be reported immediately to the board.”

Form 990, Page 6, Part VI, Line 19

“On an annual basis, board members and officers meet with church officials from the three local churches in order to present year end financial ststements and discuss plans for the future. The conflict of interest statements, signed by each office on an annual basis are availible, although the current year form 990 is normally not completed at the time of these meetings.”

Filing and Contact Details

Filer

Filer Name
Maple View Retirement Community
EIN
47-0990596
Phone
9893887630
Address
4396 S LUCE RD, ITHACA, MI 48847

Signing Officer

Name
Gregory Koehn
Title
Treasurer
Phone
9898753259
Signed
2022-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Litwiller
Formed
2014
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
12

Preparer

Firm
Thompson Seiler & Kolb Pllc
Address
102 S ROBINSON STREET PO BOX 67, PERRINTON, MI 48871
Preparer
Joseph W Thompson CPA
Phone
9892365281
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide an atmosphere where residents and caregivers feel loved, respected and cared for in a way that expresses the love of christ, where everyone is able to feel useful and secure. Thus providing elders with a comfortable satisfying life of dignity and respect.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE AN ATMOSPHERE WHERE RESIDENTS AND CAREGIVERS FEEL LOVED, RESPECTED AND CARED FOR IN A WAY THAT EXPRESSES THE LOVE OF CHRIST, WHERE EVERYONE IS ABLE TO FEEL USEFUL AND SECURE. THUS PROVIDING ELDERS WITH A COMFORTABLE SATISFYING LIFE OF DIGNITY AND RESPECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS SHARED WITH ALL BOARD MEMBERS AT THEIR ANNUAL MEETING. BOARD MEMBERS REVIEW IT AS A GROUP AND DISCUSS CONCERNS AMONG THEMSELVES. ANY UNRESOLVED QUESTIONS ARE TAKEN TO THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS, NEW OR CONTINUING, ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. THIS IS DONE AT A MONTHLY BOARD MEETING SO BOARD MEMBERS CAN ASK QUESTIONS TO BE SURE THEY UNDERSTAND THE ISSUES. THE BOARD MEMBERS ARE MADE AWARE THAT ANY CHANGES DURING THE YEAR THAT MAY BE IN CONFLICT TO THEM REMAINING INDEPENDENT ARE TO BE REPORTED IMMEDIATELY TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, BOARD MEMBERS AND OFFICERS MEET WITH CHURCH OFFICIALS FROM THE THREE LOCAL CHURCHES IN ORDER TO PRESENT YEAR END FINANCIAL STSTEMENTS AND DISCUSS PLANS FOR THE FUTURE. THE CONFLICT OF INTEREST STATEMENTS, SIGNED BY EACH OFFICE ON AN ANNUAL BASIS ARE AVAILIBLE, ALTHOUGH THE CURRENT YEAR FORM 990 IS NORMALLY NOT COMPLETED AT THE TIME OF THESE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY KOEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE VIEW RETIREMENT COMMUNITY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRINTON
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH W THOMPSON CPA
ReturnHeader/ReturnTs02022-10-17T16:18:55-04:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,796,138
Liabilities
$4,793,713
Net assets
$2,002,425
Revenue
$958,789
Expenses
$648,539
Net income
$310,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.49$4.79$2.70$1.68$1.51$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.31$4.79$2.53$1.63$1.43$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.05$4.72$2.33$1.64$1.31$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.80$4.79$2.00$0.96$0.65$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.80$1.11$1.69$0.79$0.42$0.37
2019Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$0.62$0.36$0.27
2018Summary only. Only limited summary data is available for this year.$1.09$0.04$1.05$1.22$0.19$1.03