Civic Intelligence

Maple View Retirement Community

990 • Fiscal year 2022 • EIN 47-0990596

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

0.67x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

2.88x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$7,053,352

Up $257,214 (+3.8%) from 2021

Net Assets

Up

$2,330,633

Up $328,208 (+16%) from 2021

Liabilities

Down

$4,722,719

Down $70,994 (-1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Up

$1,640,175

Up $681,386 (+71%) from 2021

Expenses

Up

$1,311,967

Up $663,428 (+102%) from 2021

Net Income

Up

$328,208

Up $17,958 (+5.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$7,053,352
Liabilities$4,722,719
Net Assets$2,330,633
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$1,640,175
Expenses$1,311,967
Net Income$328,208
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,640,175
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$6,260,016$6,617,570▲ $357,554
Rtn Earn Endowment Incm Other Fnds$1,977,425$2,305,633▲ $328,208
Cash and Non-Interest-Bearing Accounts$484,159$396,165▼ $87,994
Intangible Assets$36,947$32,278▼ $4,669
Cap Stk Tr Prin Current Funds$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$15,016$7,339▼ $7,677
Total Assets$6,796,138$7,053,352▲ $257,214
Liabilities
Unsecured Notes Loans Payable$3,300,000$3,247,304▼ $52,696
Deferred Revenue$1,479,062$1,465,962▼ $13,100
Accounts Payable and Accrued Expenses$14,651$9,453▼ $5,198
Total Liabilities$4,793,713$4,722,719▼ $70,994
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,002,425$2,330,633▲ $328,208
Total Liabilities and Net Assets / Fund Balance$6,796,138$7,053,352▲ $257,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,556,310$225,113$6,781,423
Land$61,260-$61,260
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Bruce LitwillerPresident
Harlan HobnerDirector
Jerry MinnigerDirector
Chris BuergeAssistant Ch
Dean MartinSecretary
Gregory KoehnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,947
Program Service Revenue
$1,259,228
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$328,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,391
Other Expenses$550,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,551--$687,551
Interest$138,129--$138,129
Depreciation Depletion$98,131--$98,131
Payroll Taxes$60,733--$60,733
Other Expenses$37,915--$37,915
Insurance$28,591--$28,591
All Other Expenses$23,180--$23,180
Pension Plan Contributions$13,107--$13,107
Travel$6,213--$6,213
Conferences and Meetings$4,468--$4,468
Advertising$854--$854
Total Functional Expenses$1,311,967$0$0$1,311,967
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$380,947---
Total Events$380,947---
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
2023-05-12
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
33
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/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE VIEW RETIREMENT COMMUNITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861458032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON SEILER & KOLB PLLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH W THOMPSON CPA
ReturnHeader/ReturnTs02023-05-15T17:53:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,053,352
Liabilities
$4,722,719
Net assets
$2,330,633
Revenue
$1,640,175
Expenses
$1,311,967
Net income
$328,208
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