Civic Intelligence

The Maple Ridge Association Inc

990EZ • Fiscal year 2019 • EIN 73-1228028

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

PO Box 52446Tulsa, OK 74152

(508) 561-3132

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-36%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-19%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$25,605

Down $14,354 (-36%) from 2018

Net Assets

Down

$20,118

Down $19,841 (-50%) from 2018

Liabilities

Up

$5,487

Up $5,487 from 2018

Revenue

Down

$36,996

Down $8,415 (-19%) from 2018

Expenses

Up

$56,837

Up $13,109 (+30%) from 2018

Net Income

Down

-$19,841

Down $21,524 (-1279%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $59,937Liabilities 2015: $0Net Assets 2015: $59,9372015Assets 2016: $70,377Liabilities 2016: $8,645Net Assets 2016: $61,7322016Assets 2017: $38,276Liabilities 2017: $0Net Assets 2017: $38,2762017Assets 2018: $39,959Liabilities 2018: $0Net Assets 2018: $39,9592018Assets 2019: $25,605Liabilities 2019: $5,487Net Assets 2019: $20,1182019Assets 2020: $26,432Net Assets 2020: $26,4322020Assets 2021: $29,064Net Assets 2021: $29,0642021Assets 2022: $36,731Net Assets 2022: $36,7312022Assets 2023: $42,451Liabilities 2023: $9,434Net Assets 2023: $33,0172023Assets 2024: $38,510Net Assets 2024: $38,5102024

Highlighted filing

2019

Assets$25,605
Liabilities$5,487
Net Assets$20,118

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $54,515Expenses 2015: $46,496Net Income 2015: $8,0192015Revenue 2016: $63,636Expenses 2016: $61,841Net Income 2016: $1,7952016Revenue 2017: $40,183Expenses 2017: $63,639Net Income 2017: -$23,4562017Revenue 2018: $45,411Expenses 2018: $43,728Net Income 2018: $1,6832018Revenue 2019: $36,996Expenses 2019: $56,837Net Income 2019: -$19,8412019Revenue 2020: $30,605Expenses 2020: $24,291Net Income 2020: $6,3142020Revenue 2021: $32,203Expenses 2021: $29,571Net Income 2021: $2,6322021Revenue 2022: $39,770Expenses 2022: $32,103Net Income 2022: $7,6672022Revenue 2023: $41,223Expenses 2023: $44,737Net Income 2023: -$3,5142023Revenue 2024: $39,400Expenses 2024: $33,907Net Income 2024: $5,4932024

Highlighted filing

2019

Revenue$36,996
Expenses$56,837
Net Income-$19,841
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$45,602
Mission and Program Overview

Mission

To preserve areas and homes of historical interest; to combat community deterioration and thereby reduce juvenile delinquency; to provide, where deemed desireable and necessary, nonprofit community recreation facilities; and to foster area and commmunity spirit, garden clubs, and beautification of community, city and state.

To preserve areas and homes of historical interest; To combat community deterioration and thereby reduce juvenile delinquency; To provide where deemed desirable and necessary, nonprofit community recreation facilities; and to foster area and community spirit.

Program Services

DescriptionGrantsExpenses
Maintenance of islands and parks througout the neighborhood$27,951-
Foster area and community spirit$20,145-
Provision of a community newsletter to promote beautfication, preservation and foster community spirit$6,340-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Austin BondDirector-$0--
Charlie ColeDirector-$0--
Beverly SchaeferDirector-$0--
Elizabeth GreenDirector-$0--
Tom ButchkoDirector-$0--
Barbro CoxDirector-$0--
Cullen KogerPresidentPT$0--
Kevin RiceVice President-$0--
John SalesTreasurerPT$0--
Mike ScogginsDirector-$0--
Jane ButtsDirector-$0--
Matt BayneVice President-$0--
Randy ColeSecretary-$0--
Marlene MartindaleDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Maple Ridge Association Inc
EIN
73-1228028
Address
PO Box 52446, Tulsa, OK 74152

Signing Officer

Name
John Sales
Title
Treasurer
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Mimosa Tree Capital Partners LLC
Address
301 E 3rd Street, Tulsa, OK 74120
Preparer
John Sales
Phone
9185821226
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $176

Other Expenses.1012

Insurance $3107

Other Expenses.1

Holiday Event $10417

Other Expenses.3

Merchandise $1455

Other Expenses.4

4th of July $1000

Other Expenses.5

Event Storage $900

Other Expenses.6

Bank Charges $568

Other Expenses.7

Repairs $500

Other Expenses.8

Small Tools $270

Other Expenses.9

MRGC $123

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1430

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5487

Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Sales
IRS990EZ/BooksInCareOfDetail/PhoneNum05085613132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 52446
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07695
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0530
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025605
IRS990EZ/FundraisingGrossIncomeAmt09107
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossReceiptsAmt045602
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020118
IRS990EZ/OccupancyRentUtltsAndMaintAmt027951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Austin Bond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charlie Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beverly Schaefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Butchko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Barbro Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cullen Koger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kevin Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8John Sales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mike Scoggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jane Butts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Matt Bayne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Randy Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Marlene Martindale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01430
IRS990EZ/OtherExpensesTotalAmt018516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To preserve areas and homes of historical interest; To combat community deterioration and thereby reduce juvenile delinquency; To provide where deemed desirable and necessary, nonprofit community recreation facilities; and to foster area and community spirit.
IRS990EZ/PrintingPublicationsPostageAmt06340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of islands and parks througout the neighborhood
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provision of a community newsletter to promote beautfication, preservation and foster community spirit
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Foster area and community spirit
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027951
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16340
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt220145
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08606
IRS990EZ/SpecialEventsNetIncomeLossAmt0501
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05487
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056837
IRS990EZ/TotalProgramServiceExpensesAmt054436
IRS990EZ/TotalRevenueAmt036996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mapleridgeneighborhood.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Holiday Event $10417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchandise $1455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44th of July $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Storage $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Small Tools $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MRGC $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5487
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Sales
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Maple Ridge Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0731228028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 52446
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074152
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470892483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mimosa Tree Capital Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074120
ReturnHeader/PreparerPersonGrp/PhoneNum09185821226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Sales
ReturnHeader/ReturnTs02020-11-12T15:16:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings