Civic Intelligence

Mapleton Home Association

990 • Fiscal year 2015 • EIN 84-1386759

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 30, 2016

2635 Mapleton 64Boulder, CO 80304

(303) 447-2246

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.6%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$701,099

Up $65,242 (+10%) from 2014

Net Assets

Up

$658,909

Up $59,167 (+9.9%) from 2014

Liabilities

Up

$42,190

Up $6,075 (+17%) from 2014

Revenue

Up

$631,744

Up $9,771 (+1.6%) from 2014

Expenses

Up

$572,577

Up $8,033 (+1.4%) from 2014

Net Income

Up

$59,167

Up $1,738 (+3.0%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $250,078Liabilities 2010: $12,202Net Assets 2010: $237,8762010Assets 2011: $363,520Liabilities 2011: $34,801Net Assets 2011: $328,7192011Assets 2012: $480,491Liabilities 2012: $52,408Net Assets 2012: $428,0832012Assets 2013: $577,466Liabilities 2013: $35,153Net Assets 2013: $542,3132013Assets 2014: $635,857Liabilities 2014: $36,115Net Assets 2014: $599,7422014Assets 2015: $701,099Liabilities 2015: $42,190Net Assets 2015: $658,9092015Assets 2016: $749,399Liabilities 2016: $46,153Net Assets 2016: $703,2462016Assets 2017: $834,890Liabilities 2017: $93,680Net Assets 2017: $741,2102017Assets 2018: $859,525Liabilities 2018: $48,887Net Assets 2018: $810,6382018Assets 2019: $958,647Liabilities 2019: $79,177Net Assets 2019: $879,4702019Assets 2020: $1,041,008Liabilities 2020: $81,857Net Assets 2020: $959,1512020Assets 2021: $650,084Liabilities 2021: $169,032Net Assets 2021: $481,0522021Assets 2022: $718,805Liabilities 2022: $51,632Net Assets 2022: $667,1732022Assets 2023: $800,356Liabilities 2023: $68,132Net Assets 2023: $732,2242023Assets 2024: $746,531Liabilities 2024: $47,002Net Assets 2024: $699,5292024

Highlighted filing

2015

Assets$701,099
Liabilities$42,190
Net Assets$658,909

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $553,1012010Revenue 2011: $637,908Expenses 2011: $547,065Net Income 2011: $90,8432011Expenses 2012: $516,0312012Revenue 2013: $617,965Expenses 2013: $503,735Net Income 2013: $114,2302013Revenue 2014: $621,973Expenses 2014: $564,544Net Income 2014: $57,4292014Revenue 2015: $631,744Expenses 2015: $572,577Net Income 2015: $59,1672015Revenue 2016: $637,476Expenses 2016: $593,139Net Income 2016: $44,3372016Revenue 2017: $640,262Expenses 2017: $602,298Net Income 2017: $37,9642017Revenue 2018: $659,367Expenses 2018: $589,939Net Income 2018: $69,4282018Revenue 2019: $663,136Expenses 2019: $594,304Net Income 2019: $68,8322019Revenue 2020: $668,340Expenses 2020: $588,659Net Income 2020: $79,6812020Revenue 2021: $1,346,854Expenses 2021: $1,824,953Net Income 2021: -$478,0992021Revenue 2022: $706,791Expenses 2022: $618,440Net Income 2022: $88,3512022Revenue 2023: $705,763Expenses 2023: $640,712Net Income 2023: $65,0512023Revenue 2024: $691,703Expenses 2024: $720,674Net Income 2024: -$28,9712024

Highlighted filing

2015

Revenue$631,744
Expenses$572,577
Net Income$59,167
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 30, 2016
Return Version
2014v6.0
Gross Receipts
$633,114
Mission and Program Overview

Mission

The mha is a non-profit organization comprised of mobile home residents living in boulder, colorado. The mha works to ensure a sustainable and affordable future for its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$427,275$527,278▲ $100,003
Cash and Non-Interest-Bearing Accounts$206,302$169,418▼ $36,884
Land, Buildings, and Equipment, Net$1,580$4,303▲ $2,723
Other Notes and Loans Receivable, Net-$100-
Total Assets$635,857$701,099▲ $65,242
Other Assets Total$700--
Liabilities
Other Liabilities$36,115$37,586▲ $1,471
Accounts Payable and Accrued Expenses-$4,604-
Total Liabilities$36,115$42,190▲ $6,075
Net Assets / Fund Balance
Unrestricted Net Assets$599,742$658,909▲ $59,167
Total Net Assets Fund Balance$599,742$658,909▲ $59,167
Total Liabilities and Net Assets / Fund Balance$635,857$701,099▲ $65,242

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,303$48$4,351
Equipment-$790$790
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard KludingPresident
Isabell SanchezMgt Comm CHA
Josh HollebTreasurer
Dustin FacteauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$631,707
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$59,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,692
Grants and Similar Amounts Paid$30,885
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,427$8,061-$39,488
Fees for Services Management$34,500--$34,500
Grants to Domestic Orgs$30,885--$30,885
Other Expenses$14,175--$14,175
Fees for Services Legal$6,402$2,134-$8,536
Fees for Services Accounting-$6,425-$6,425
Insurance$4,193--$4,193
Fees for Services Other$2,500--$2,500
Depreciation Depletion$258--$258
Total Functional Expenses$555,957$16,620$0$572,577
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thistle Community HousingBoulder, CO501c3Infrastructure Imprv$30,885
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Mha$37,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The organization contracts with a management company to manage the mapleton mobile home park. Duties include advertising the premises, collecting rents, hiring and supervising all personnel required for operation and maintenance of the premises, monitoring and inspecting the premises, contracting with vendors for insurance, utilities, etc. And performing all bookkeeping services for the organization.

Form 990, Page 6, Part VI, Line 6

The organization is organized with 136 members; one for each unit in the mapleton mobile home park.

Form 990, Page 6, Part VI, Line 7A

All resident-owners living within the mapleton park subdivision are members. Officers are elected from among the members.

Form 990, Page 6, Part VI, Line 7B

The privileges of holding office, introducing motions, floor debate and voting shall be limited to the members. Each member shall be entitled to one vote per unit on each matter submitted to a vote of the membership.

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

The form 990 was given to the current board treasurer to review, and he distributed it to the rest of the board for review, before filing.

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

In the past, if there was a conflict of interest, board members have resigned.

Form 990, Page 6, Part VI, Line 19

Board minutes and certain governing documents are posted on the mha website at www.mapletonboulder.com financial statements are available at the principal office of the association for inspection at reasonable times by the members and their authorized agents or attorneys.

Filing and Contact Details

Filer

Filer Name
Mapleton Home Association
EIN
84-1386759
Phone
3034472246
Address
2635 MAPLETON 64, BOULDER, CO 80304

Signing Officer

Name
Josh Holleb
Title
Treasurer
Phone
3034472246
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Flewelling & Mitton Pc
Address
287 CENTURY CIR STE 200, LOUISVILLE, CO 80027-1684
Preparer
Kristin L Flewelling
Phone
3034997445
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mha is a non-profit organization comprised of mobile home residents living in boulder, colorado. The mha works to ensure a sustainable and affordable future for its residents.

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0790
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04303
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS MHA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04303
IRS990ScheduleD/TotalLiabilityAmt037586
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt030885
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INFRASTRUCTURE IMPRV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THISTLE COMMUNITY HOUSING
IRS990ScheduleI/RecipientTable/RecipientEIN0742449502
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01845 FOLSOM ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOULDER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MHA IS A NON-PROFIT ORGANIZATION COMPRISED OF MOBILE HOME RESIDENTS LIVING IN BOULDER, COLORADO. THE MHA WORKS TO ENSURE A SUSTAINABLE AND AFFORDABLE FUTURE FOR ITS RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO MANAGE THE MAPLETON MOBILE HOME PARK. DUTIES INCLUDE ADVERTISING THE PREMISES, COLLECTING RENTS, HIRING AND SUPERVISING ALL PERSONNEL REQUIRED FOR OPERATION AND MAINTENANCE OF THE PREMISES, MONITORING AND INSPECTING THE PREMISES, CONTRACTING WITH VENDORS FOR INSURANCE, UTILITIES, ETC. AND PERFORMING ALL BOOKKEEPING SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS ORGANIZED WITH 136 MEMBERS; ONE FOR EACH UNIT IN THE MAPLETON MOBILE HOME PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RESIDENT-OWNERS LIVING WITHIN THE MAPLETON PARK SUBDIVISION ARE MEMBERS. OFFICERS ARE ELECTED FROM AMONG THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRIVILEGES OF HOLDING OFFICE, INTRODUCING MOTIONS, FLOOR DEBATE AND VOTING SHALL BE LIMITED TO THE MEMBERS. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE PER UNIT ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 WAS GIVEN TO THE CURRENT BOARD TREASURER TO REVIEW, AND HE DISTRIBUTED IT TO THE REST OF THE BOARD FOR REVIEW, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN THE PAST, IF THERE WAS A CONFLICT OF INTEREST, BOARD MEMBERS HAVE RESIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MINUTES AND CERTAIN GOVERNING DOCUMENTS ARE POSTED ON THE MHA WEBSITE AT WWW.MAPLETONBOULDER.COM FINANCIAL STATEMENTS ARE AVAILABLE AT THE PRINCIPAL OFFICE OF THE ASSOCIATION FOR INSPECTION AT REASONABLE TIMES BY THE MEMBERS AND THEIR AUTHORIZED AGENTS OR ATTORNEYS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0635857
IRS990/TotalAssetsEOYAmt0701099
IRS990/TotalAssetsGrp/BOYAmt0635857
IRS990/TotalAssetsGrp/EOYAmt0701099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036115
IRS990/TotalLiabilitiesEOYAmt042190
IRS990/TotalLiabilitiesGrp/BOYAmt036115
IRS990/TotalLiabilitiesGrp/EOYAmt042190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0658909
IRS990/TotalProgramServiceExpensesAmt0555957
IRS990/TotalProgramServiceRevenueAmt0631707
IRS990/TotalRevenueGrp/ExclusionAmt0207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0631537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631744
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0635857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0599742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0658909
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MAPLETONBOULDER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH HOLLEB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034472246
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLETON HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0841386759
ReturnHeader/Filer/PhoneNum03034472246
ReturnHeader/Filer/USAddress/AddressLine1Txt02635 MAPLETON 64
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841481345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEWELLING & MITTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0287 CENTURY CIR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800271684
ReturnHeader/PreparerPersonGrp/PhoneNum03034997445
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN L FLEWELLING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-06T13:12:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.69$0.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$0.71$0.64$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.71$0.62$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.17$0.48$1.35$1.82$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$0.67$0.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$0.66$0.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.66$0.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$0.64$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.64$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.63$0.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.62$0.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.54$0.62$0.50$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$0.52
2011Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.64$0.55$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.55