Civic Intelligence

Maple Cemetary Association Inc

EIN 06-0724046 • 501(c)13 • East Berlin, CT

Profile

CEMETARY OPERATION

174 Main StEast Berlin, CT 06023-1131
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$47,476

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-1.1%

Faster asset growth than 11% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,840,380

Down $21,208 (-1.1%) from 2024

Liabilities

Flat

$1,228

Flat from 2024

Net Assets

Down

$1,839,152

Down $21,208 (-1.1%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin11th percentile

Revenue

Down

$101,591

Down $115,101 (-53%) from 2024

Expenses

Up

$122,799

Up $1,382 (+1.1%) from 2024

Net Income

Down

-$21,208

Down $116,483 (-122%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,168,406Liabilities 2012: $1,792Net Assets 2012: $1,166,6142012Assets 2013: $1,206,288Liabilities 2013: $2,671Net Assets 2013: $1,203,6172013Assets 2014: $1,231,105Liabilities 2014: $3,249Net Assets 2014: $1,227,8562014Assets 2015: $1,223,526Liabilities 2015: $2,837Net Assets 2015: $1,220,6892015Assets 2016: $1,371,775Liabilities 2016: $2,838Net Assets 2016: $1,368,9372016Assets 2017: $1,371,924Liabilities 2017: $2,837Net Assets 2017: $1,369,0872017Assets 2018: $1,595,254Liabilities 2018: $2,837Net Assets 2018: $1,592,4172018Assets 2019: $1,620,302Liabilities 2019: $2,837Net Assets 2019: $1,617,4652019Assets 2020: $1,611,284Liabilities 2020: $2,187Net Assets 2020: $1,609,0972020Assets 2021: $1,646,596Liabilities 2021: $1,274Net Assets 2021: $1,645,3222021Assets 2022: $1,765,282Liabilities 2022: $1,353Net Assets 2022: $1,763,9292022Assets 2023: $1,766,251Liabilities 2023: $1,166Net Assets 2023: $1,765,0852023Assets 2024: $1,861,588Liabilities 2024: $1,228Net Assets 2024: $1,860,3602024Assets 2025: $1,840,380Liabilities 2025: $1,228Net Assets 2025: $1,839,1522025

Highlighted filing

2025

Assets$1,840,380
Liabilities$1,228
Net Assets$1,839,152
Open 2025 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $117,168Expenses 2012: $81,911Net Income 2012: $35,2572012Revenue 2013: $122,209Expenses 2013: $85,206Net Income 2013: $37,0032013Revenue 2014: $122,549Expenses 2014: $98,310Net Income 2014: $24,2392014Revenue 2015: $87,213Expenses 2015: $94,380Net Income 2015: -$7,1672015Revenue 2016: $248,125Expenses 2016: $99,877Net Income 2016: $148,2482016Revenue 2017: $94,311Expenses 2017: $94,161Net Income 2017: $1502017Revenue 2018: $321,966Expenses 2018: $98,636Net Income 2018: $223,3302018Revenue 2019: $114,713Expenses 2019: $89,665Net Income 2019: $25,0482019Revenue 2020: $97,851Expenses 2020: $106,219Net Income 2020: -$8,3682020Revenue 2021: $150,397Expenses 2021: $114,172Net Income 2021: $36,2252021Revenue 2022: $166,772Expenses 2022: $105,450Net Income 2022: $61,3222022Revenue 2023: $115,522Expenses 2023: $114,366Net Income 2023: $1,1562023Revenue 2024: $216,692Expenses 2024: $121,417Net Income 2024: $95,2752024Revenue 2025: $101,591Expenses 2025: $122,799Net Income 2025: -$21,2082025

Highlighted filing

2025

Revenue$101,591
Expenses$122,799
Net Income-$21,208
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,840,380
Liabilities
$1,228
Net assets
$1,839,152
Revenue
$101,591
Expenses
$122,799
Net income
-$21,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.10$0.12$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.22$0.12$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.12$0.11$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.76$0.17$0.11$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.15$0.11$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.10$0.11$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.11$0.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.59$0.32$0.10$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.09$0.09$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.25$0.10$0.15
2015Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.09$0.09$0.01
2014Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.12$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.20$0.12$0.09$0.04
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.12$0.08$0.04
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$1,910,614
Mission and Program Overview

Mission

CEMETARY OPERATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,556,334$1,683,906▲ $127,572
Rtn Earn Endowment Incm Other Fnds$1,465,085$1,560,360▲ $95,275
Cap Stk Tr Prin Current Funds$300,000$300,000→ $0
Land, Buildings, and Equipment, Net$133,053$125,962▼ $7,091
Savings and Temporary Cash Investments$56,695--
Cash and Non-Interest-Bearing Accounts$20,169$51,720▲ $31,551
Total Assets$1,766,251$1,861,588▲ $95,337
Liabilities
Other Liabilities$1,166$1,228▲ $62
Total Liabilities$1,166$1,228▲ $62
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,765,085$1,860,360▲ $95,275
Total Liabilities and Net Assets / Fund Balance$1,766,251$1,861,588▲ $95,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,772$26,954$89,726
Land$63,190-$63,190
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark GriswoldDirectorPT$47,476$47,476

Board Members and Trustees

NameTitle
Norman MargnelliPresident
Bryan GriswoldDirector
David RileyDirector
Clinton a BigelowSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,646
Investment Income
$139,046
Other Revenue
$0
Change in Net Assets
$95,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,005
Salaries, Compensation, and Employee Benefits$51,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,476--$47,476
Depreciation Depletion$7,091--$7,091
Insurance-$6,054-$6,054
Fees for Services Accounting-$4,215-$4,215
Payroll Taxes$3,936--$3,936
Other Expenses$1,475$17,421-$1,475
Occupancy$681--$681
All Other Expenses$360$142-$502
Office Expenses-$10-$10
Total Functional Expenses$93,575$27,842$0$121,417
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bigelow BuildersSecretaryExcavation WorkNo$28,822
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Deposit$875
State Withholding Tax$163
State Unemplyment$131
Ct Family Leave$59
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“990 form provided to treasurer for review before being filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request at the offices of the organization during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Maple Cemetary Association Inc
EIN
06-0724046
Phone
8608287989
Address
174 MAIN ST, EAST BERLIN, CT 06023-1131

Signing Officer

Name
Clinton a Bigelow
Title
Secretary/treasurer
Phone
8608287989
Signed
2024-11-12

Organization Details

Principal Officer
Norman Margnelli
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Davis Mascola & Phillips LLC
Address
85 BARNES RD STE 207, WALLINGFORD, CT 06492-2576
Preparer
Katherine a Lapico
Phone
2032650488
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation on equipment from cemetary operations”

Raw XML Appendix302 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEMETARY OPERATION
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0142
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0360
IRS990/AllOtherExpensesGrp/TotalAmt0502
IRS990/BooksInCareOfDetail/PersonNm0CLINTON A BIGELOW
IRS990/BooksInCareOfDetail/PhoneNum08608287989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0174 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST BERLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006023
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0300000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0300000
IRS990/CashNonInterestBearingGrp/BOYAmt020169
IRS990/CashNonInterestBearingGrp/EOYAmt051720
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047476
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047476
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0139046
IRS990/CYOtherExpensesAmt070005
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt077646
IRS990/CYRevenuesLessExpensesAmt095275
IRS990/CYSalariesCompEmpBnftPaidAmt051412
IRS990/CYTotalExpensesAmt0121417
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216692
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07091
IRS990/DepreciationDepletionGrp/TotalAmt07091
IRS990/Desc0CEMETARY OPERATIONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt039008
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04215
IRS990/FeesForServicesAccountingGrp/TotalAmt04215
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1CLINTON A BIGELOW
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4NORMAN MARGNELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06929
IRS990/GainOrLossGrp/SecuritiesAmt089554
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06929
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01783476
IRS990/GrossReceiptsAmt01910614
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06054
IRS990/InsuranceGrp/TotalAmt06054
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042563
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01556334
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01683906
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125962
IRS990/LandBldgEquipCostOrOtherBssAmt0152916
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01693922
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEMETARY OPERATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01765085
IRS990/NetAssetsOrFundBalancesEOYAmt01860360
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt096483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096483
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0681
IRS990/OccupancyGrp/TotalAmt0681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010
IRS990/OfficeExpensesGrp/TotalAmt010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1TRUSTEE FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3CASUAL LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017421
IRS990/OtherExpensesGrp/ProgramServicesAmt029604
IRS990/OtherExpensesGrp/ProgramServicesAmt12952
IRS990/OtherExpensesGrp/ProgramServicesAmt21475
IRS990/OtherExpensesGrp/TotalAmt029604
IRS990/OtherExpensesGrp/TotalAmt117421
IRS990/OtherExpensesGrp/TotalAmt22952
IRS990/OtherExpensesGrp/TotalAmt31475
IRS990/OtherLiabilitiesGrp/BOYAmt01166
IRS990/OtherLiabilitiesGrp/EOYAmt01228
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03936
IRS990/PayrollTaxesGrp/TotalAmt03936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NORMAN MARGNELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CEMETARY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077646
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION ON EQUIPMENT FROM CEMETARY OPERATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt062388
IRS990/PYOtherExpensesAmt066084
IRS990/PYOtherRevenueAmt02
IRS990/PYProgramServiceRevenueAmt053132
IRS990/PYRevenuesLessExpensesAmt01156
IRS990/PYSalariesCompEmpBnftPaidAmt048282
IRS990/PYTotalExpensesAmt0114366
IRS990/PYTotalRevenueAmt0115522
IRS990/ReconcilationRevenueExpnssAmt095275
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01465085
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01560360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt063190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHHOLDING TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE UNEMPLYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CT FAMILY LEAVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125962
IRS990ScheduleD/TotalLiabilityAmt01228
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BIGELOW BUILDERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028822
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EXCAVATION WORK
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION ON EQUIPMENT FROM CEMETARY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 FORM PROVIDED TO TREASURER FOR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE OFFICES OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01766251
IRS990/TotalAssetsEOYAmt01861588
IRS990/TotalAssetsGrp/BOYAmt01766251
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01166
IRS990/TotalLiabilitiesEOYAmt01228
IRS990/TotalLiabilitiesGrp/BOYAmt01166
IRS990/TotalLiabilitiesGrp/EOYAmt01228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01765085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01860360
IRS990/TotalOtherProgSrvcExpenseAmt054567
IRS990/TotalProgramServiceExpensesAmt093575
IRS990/TotalProgramServiceRevenueAmt077646
IRS990/TotalReportableCompFromOrgAmt047476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216692
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01766251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01861588
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0174 MAIN STREET
IRS990/USAddress/CityNm0EAST BERLIN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006023
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINTON A BIGELOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08608287989
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE CEMETARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0060724046
ReturnHeader/Filer/PhoneNum08608287989
ReturnHeader/Filer/USAddress/AddressLine1Txt0174 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0EAST BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0060231131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412072419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS MASCOLA & PHILLIPS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 BARNES RD STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLINGFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064922576
ReturnHeader/PreparerPersonGrp/PhoneNum02032650488
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE A LAPICO
ReturnHeader/ReturnTs02024-11-14T09:14:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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