Civic Intelligence

Maple Cemetary Association Inc

990 • Fiscal year 2017 • EIN 06-0724046

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 15, 2017

Organization Profile
174 Main StEast Berlin, CT 06023-1131

(860) 828-7989

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

0.2%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$39,793

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

0.0%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,371,924

Up $149 (+0.0%) from 2016

Net Assets

Up

$1,369,087

Up $150 (+0.0%) from 2016

Liabilities

Down

$2,837

Down $1 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$94,311

Down $153,814 (-62%) from 2016

Expenses

Down

$94,161

Down $5,716 (-5.7%) from 2016

Net Income

Down

$150

Down $148,098 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2017

Assets$1,371,924
Liabilities$2,837
Net Assets$1,369,087
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$94,311
Expenses$94,161
Net Income$150
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$183,787
Mission and Program Overview

Mission

CEMETARY OPERATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,151,063$1,189,245▲ $38,182
Rtn Earn Endowment Incm Other Fnds$1,068,937$1,069,087▲ $150
Cap Stk Tr Prin Current Funds$300,000$300,000→ $0
Land, Buildings, and Equipment, Net$116,759$115,329▼ $1,430
Savings and Temporary Cash Investments$84,078$47,996▼ $36,082
Cash and Non-Interest-Bearing Accounts$19,285$19,354▲ $69
Prepaid Expenses and Deferred Charges$590--
Total Assets$1,371,775$1,371,924▲ $149
Liabilities
Other Liabilities$2,838$2,837▼ $1
Total Liabilities$2,838$2,837▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,368,937$1,369,087▲ $150
Total Liabilities and Net Assets / Fund Balance$1,371,775$1,371,924▲ $149

Asset Categories

AssetBook ValueDepreciationBasis
Land$63,190-$63,190
Other Land Buildings$52,139$5,720$57,859
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark GriswoldDirectorPT$39,793$39,793

Board Members and Trustees

NameTitle
Norman MargnelliPresident
Bryan GriswoldDirector
Charles SilsbyDirector
Clinton a BigelowSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,590
Investment Income
$32,721
Other Revenue
$0
Change in Net Assets
$150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,997
Salaries, Compensation, and Employee Benefits$43,164
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$39,793--$39,793
Insurance-$5,236-$5,236
Payroll Taxes$3,371--$3,371
Fees for Services Accounting-$2,585-$2,585
Depreciation Depletion$1,430--$1,430
Occupancy$632--$632
Other Expenses$3,026$454-$454
All Other Expenses-$57-$57
Total Functional Expenses$85,829$8,332$0$94,161
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$25,050
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Deposit$2,468
State Withholding Tax$369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2017-08-15

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
1062 BARNES RD STE 203, 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 Appendix300 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.

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ReturnHeader/Filer/USAddress/AddressLine1Txt0174 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0EAST BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0060231131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AC1AEC24AEF2803C30475F2877A8F3077D3D7AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC1FDDFF40D6DCE6C5CBD2042D1E78B9965585E9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412072419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS MASCOLA & PHILLIPS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01062 BARNES RD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLINGFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064922576
ReturnHeader/PreparerPersonGrp/PhoneNum02032650488
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE A LAPICO
ReturnHeader/ReturnTs02017-09-07T16:31:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,371,924
Liabilities
$2,837
Net assets
$1,369,087
Revenue
$94,311
Expenses
$94,161
Net income
$150
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
2017Detailed filing. Detailed filing data is available for this year.$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