Civic Intelligence

Maple Grove Cemetery Association Inc

EIN 11-1734488 • 501(c)13 • Kew Gardens, NY

View Organization Page

Profile

Maple grove is a non-sectarian cemetery serving the queens, new york area.

127-15 Kew Gardens RoadKew Gardens, NY 11415

www.maplegrovecenter.org

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$263,707

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

$100M-$250M nonprofits • Source year 2024

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

7.0%

Faster revenue growth than 48% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$130,654,658

Up $21,106,990 (+19%) from 2023

Liabilities

Up

$477,078

Up $8,485 (+1.8%) from 2023

Net Assets

Up

$130,177,580

Up $21,098,505 (+19%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin69th percentile

Revenue

Up

$6,140,557

Up $403,637 (+7.0%) from 2023

Expenses

Up

$5,187,673

Up $316,769 (+6.5%) from 2023

Net Income

Up

$952,884

Up $86,868 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$150M$100M$50M$0Assets 2010: $63,344,413Liabilities 2010: $261,870Net Assets 2010: $63,082,5432010Assets 2011: $64,026,395Liabilities 2011: $325,299Net Assets 2011: $63,701,0962011Assets 2012: $65,989,253Liabilities 2012: $238,302Net Assets 2012: $65,750,9512012Assets 2013: $71,251,631Liabilities 2013: $226,704Net Assets 2013: $71,024,9272013Assets 2014: $74,848,608Liabilities 2014: $243,233Net Assets 2014: $74,605,3752014Assets 2015: $75,383,036Liabilities 2015: $232,526Net Assets 2015: $75,150,5102015Assets 2016: $76,930,877Liabilities 2016: $1,057,256Net Assets 2016: $75,873,6212016Assets 2017: $84,662,087Liabilities 2017: $191,800Net Assets 2017: $84,470,2872017Assets 2018: $85,192,901Liabilities 2018: $217,970Net Assets 2018: $84,974,9312018Assets 2019: $91,435,923Liabilities 2019: $1,243,114Net Assets 2019: $90,192,8092019Assets 2020: $94,732,096Liabilities 2020: $1,100,828Net Assets 2020: $93,631,2682020Assets 2021: $118,733,804Liabilities 2021: $395,790Net Assets 2021: $118,338,0142021Assets 2022: $106,419,469Liabilities 2022: $482,609Net Assets 2022: $105,936,8602022Assets 2023: $109,547,668Liabilities 2023: $468,593Net Assets 2023: $109,079,0752023Assets 2024: $130,654,658Liabilities 2024: $477,078Net Assets 2024: $130,177,5802024

Highlighted filing

2024

Assets$130,654,658
Liabilities$477,078
Net Assets$130,177,580
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,464,3992010Expenses 2011: $4,455,3132011Expenses 2012: $4,335,8912012Revenue 2013: $5,246,802Expenses 2013: $4,704,815Net Income 2013: $541,9872013Revenue 2014: $5,900,246Expenses 2014: $4,013,104Net Income 2014: $1,887,1422014Revenue 2015: $6,045,767Expenses 2015: $4,066,353Net Income 2015: $1,979,4142015Revenue 2016: $4,630,740Expenses 2016: $4,733,490Net Income 2016: -$102,7502016Revenue 2017: $6,804,014Expenses 2017: $3,731,094Net Income 2017: $3,072,9202017Revenue 2018: $5,486,866Expenses 2018: $3,935,280Net Income 2018: $1,551,5862018Revenue 2019: $5,461,813Expenses 2019: $4,726,215Net Income 2019: $735,5982019Revenue 2020: $9,061,893Expenses 2020: $4,012,760Net Income 2020: $5,049,1332020Revenue 2021: $6,648,181Expenses 2021: $4,173,780Net Income 2021: $2,474,4012021Revenue 2022: $6,262,391Expenses 2022: $4,873,035Net Income 2022: $1,389,3562022Revenue 2023: $5,736,920Expenses 2023: $4,870,904Net Income 2023: $866,0162023Revenue 2024: $6,140,557Expenses 2024: $5,187,673Net Income 2024: $952,8842024

Highlighted filing

2024

Revenue$6,140,557
Expenses$5,187,673
Net Income$952,884
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,654,658
Liabilities
$477,078
Net assets
$130,177,580
Revenue
$6,140,557
Expenses
$5,187,673
Net income
$952,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$0.48$130$6.14$5.19$0.95
2023Detailed filing. Detailed filing data is available for this year.$110$0.47$109$5.74$4.87$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$0.48$106$6.26$4.87$1.39
2021Detailed filing. Detailed filing data is available for this year.$119$0.40$118$6.65$4.17$2.47
2020Detailed filing. Detailed filing data is available for this year.$94.7$1.10$93.6$9.06$4.01$5.05
2019Detailed filing. Detailed filing data is available for this year.$91.4$1.24$90.2$5.46$4.73$0.74
2018Detailed filing. Detailed filing data is available for this year.$85.2$0.22$85.0$5.49$3.94$1.55
2017Detailed filing. Detailed filing data is available for this year.$84.7$0.19$84.5$6.80$3.73$3.07
2016Detailed filing. Detailed filing data is available for this year.$76.9$1.06$75.9$4.63$4.73$0.10
2015Detailed filing. Detailed filing data is available for this year.$75.4$0.23$75.2$6.05$4.07$1.98
2014Detailed filing. Detailed filing data is available for this year.$74.8$0.24$74.6$5.90$4.01$1.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$0.23$71.0$5.25$4.70$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.0$0.24$65.8$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$0.33$63.7$4.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.3$0.26$63.1$4.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$8,792,662
Mission and Program Overview

Mission

Maple grove is a non-sectarian cemetery serving the queens, new york area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$64,178,846$73,481,547▲ $9,302,701
Investments in Publicly Traded Securities$29,488,186$41,735,209▲ $12,247,023
Inventories for Sale or Use$10,556,333$10,640,635▲ $84,302
Land, Buildings, and Equipment, Net$3,547,713$3,660,766▲ $113,053
Savings and Temporary Cash Investments$1,111,932$506,989▼ $604,943
Cash and Non-Interest-Bearing Accounts$688$8,817▲ $8,129
Total Assets$109,547,668$130,654,658▲ $21,106,990
Other Assets Total$663,970$620,695▼ $43,275
Liabilities
Accounts Payable and Accrued Expenses$468,593$477,078▲ $8,485
Total Liabilities$468,593$477,078▲ $8,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,454,952$72,447,269▲ $10,992,317
Net Assets With Donor Restrictions$47,624,123$57,730,311▲ $10,106,188
Total Net Assets Fund Balance$109,079,075$130,177,580▲ $21,098,505
Total Liabilities and Net Assets / Fund Balance$109,547,668$130,654,658▲ $21,106,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,167,100$3,432,762$6,599,862
Equipment$450,405$1,033,399$1,483,804
Other Land Buildings$43,261$134,239$177,500
Other Securities$1,017,732--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$47,616,984$425,528▲ $11,334,867$1,654,422$57,722,957
2023$44,467,448$316,595▲ $2,959,410$126,469$47,616,984
2022$50,824,096$342,413▼ $6,023,685$675,376$44,467,448
2021$39,391,526$452,815▲ $11,031,923$52,168$50,824,096
2020$38,512,559$423,340▲ $513,173$57,546$39,391,526
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip Rash FlynnPresidentFT$185,007$78,700$263,707
Eric R LeeDirector of FinanceFT$136,505$55,350$191,855
Tsai Chiu LeeTreasurerFT$128,199$56,499$184,698
Joseph GalimiVP of OperationsFT$106,981$41,999$148,980
Mr Fred BrownsonChairman/secretaryPT$32,000-$32,000
Mrs Hazel M KoehlerTrustee-$6,000$14,400$20,400
Mr John LaffertyTrustee-$8,000-$8,000
Andrea CrawfordTrustee-$6,500-$6,500
Mr Greg LavineTrustee-$6,000-$6,000
Mrs Robin ReevesTrustee-$6,000-$6,000
Robert BethgeTrustee-$6,000-$6,000

Board Members and Trustees

NameTitle
William Nielsen EsqAssistant Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Brightview Landscapes LLCLandscaping401 PLYMOUTH ROAD SUITE 500, Plymouth Meeting, PA 19462$431,983
Matthews International CorpBronze MemorialsTWO NORTH SHORE CENTER, Pittsburgh, PA 15212$403,785
Brownson Rehmus & Foxworth INCFinancial Advising580 WHITE PLAINS ROAD STE 610, Tarrytown, NY 10591$138,544
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$1,591,462
Investment Income
$1,059,918
Other Revenue
$3,439,177
All Other Contributions
$50,000
Change in Net Assets
$952,884

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$50,000Appraisal
Total Noncash Contributions1$50,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,140,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,398,968
Total Revenue per Audited Statements
$26,539,525
Total Revenue per Form 990
$6,140,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,393,250
Other Expenses$1,790,673
Grants and Similar Amounts Paid$3,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,492,119$71,490-$1,563,609
Current Officers, Directors, Trustees, and Key Employees$400,535$470,881-$871,416
Other Employee Benefits$581,885$89,889-$671,774
Fees for Services Other$455,348$10,874-$466,222
Depreciation Depletion$219,519$45,601-$265,120
Payroll Taxes$156,718$30,891-$187,609
Information Technology$123,733$21,197-$144,930
Insurance$82,215$17,078-$99,293
Pension Plan Contributions$98,558$284-$98,842
Occupancy$75,853$17,537-$93,390
Fees for Services Accounting-$67,703-$67,703
All Other Expenses$43,758$13,798-$57,556
Other Expenses$45,891$15,372-$45,891
Fees for Services Legal-$33,829-$33,829
Office Expenses$26,453$5,097-$31,550
Advertising$15,000--$15,000
Grants to Domestic Individuals$3,750--$3,750
Conferences and Meetings-$2,163-$2,163
Total Functional Expenses$4,273,989$913,684$0$5,187,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,441,020
Expenses per Audited Statements$5,187,673
Total Expenses per Form 990$5,187,673
Expenses Not Reported on Form 990$253,347
Expenses Not Reported on Financial Statements$0
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
-Family RelationshipCompensationNo$263,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“One member of the board has a family relationship with an employee.”

Form 990, Part VI, Section A, Line 4

“The board amended it's bylaws in march 2024 to better align with the current operations of the board of trustees.”

Form 990, Part VI, Section A, Line 7A

“Lot owners if represented by a quorum at the annual meeting could elect board members.”

Form 990, Part VI, Section A, Line 7B

“Pursuant to the laws governing new york state cemeteries the association must obtain approval of the new york state cemetery board for certain capital expenditures. The new york state cemetery board also sets limits to the pricing of services provided by the cemetery.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the audit committee for approval. The audit committee presented the approved form 990 to the trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of each board meeting the chairman asks if any board members have a conflict of interest to disclose and asks if there are any changes to any previous conflicts of interest reported in prior periods.”

Form 990, Part VI, Section B, Line 15

“Salary survey was completed during 2023 by an independent consultant which used comparative salaries within this industry. The board reviewed the study to determine any salary adjustments.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Maple Grove Cemetery Association
EIN
11-1734488
Phone
7185443600
Address
127-15 KEW GARDENS ROAD, KEW GARDENS, NY 11415

Signing Officer

Name
Phillip Rash-flynn
Title
President
Phone
7185443600
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Rash-flynn
Formed
1875
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
26
Volunteers
0

Preparer

Firm
Owen Petersen and Co Llp
Address
1757 VETERANS MEMORIAL HWY STE 14, ISLANDIA, NY 11749
Preparer
Lisa Martinelli Bowman
Phone
6313219800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The permanent maintenance fund and the endowment trust fund represent resources that are subject to certain restrictions to ensure the maintenance of the cemetery into perpetuity.”

PART X, LINE 2:

“The association is exempt from income tax under section 501(c)(13) of the united states internal revenue code, and is not considered a private foundation. Accounting standards require that management evaluate the accounting for uncertainty in tax positions. Organizations are required to recognize in their financial statments the impact of a tax position if the position is more likely than not of being sustained on audit. The position ascertained inherently requires judgement and estimates by management. For the years ended october 31, 2024 and 2023, the association does not believe that they have any material uncertain tax positions that would require them to measure and reflect the potential lack of sustainability of a postion on audit in their financial statements. Managment will continue to evaluate their tax positions to determine if measurement and recognition in the presentation of financial statements is required. The association believes it is no longer subject to examination for years prior to 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of lakeview memorial garden sales cost of mausoleums sold cost of the center niches sold cost of repurchased lots sold”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of lakeview memorial garden sales cost of mausoleums sold cost of center niches sold cost of repurchased lots sold”

Raw XML AppendixShowing 400 of 641 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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IRS990ScheduleD/OtherRevenueAmt0253347
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0CLARION LION - 4384.702 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SIGULAR GUFF PRIVATE EQUITY FUNDS

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