Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$235,342
No earlier filing loaded for comparison.
Net Assets
$234,924
No earlier filing loaded for comparison.
Liabilities
$418
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$63,571
No earlier filing loaded for comparison.
Expenses
$42,179
No earlier filing loaded for comparison.
Net Income
$21,392
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 6, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $63,571
Mission and Program Overview
Mission
NOT FOR PROFIT CEMETERY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF CEMETERY FOR OUR LOT OWNERS. | $0 | $42,058 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAY WELLER | President | - | $0 | - | - |
| DONALD BAIRD | Vice President | - | $0 | - | - |
| JEANETTE HORNER | Secretary | - | $0 | - | - |
| JOHN HORNER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Maple Grove Cemetery Association
- EIN
- 15-0375775
- Phone
- 3156899387
- Address
- JOHN HORNER PO BOX 363, JORDAN, NY 13080-0363
Signing Officer
- Name
- John Horner
- Title
- Asst Treasurer
- Phone
- 3154169232
- Signed
- 2019-02-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
- Preparer
- Michael Kinney
- Phone
- 3154227109
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividend income. Amount: 5,365. Description: interest income. Amount: 28. Total included on form 990-ez, line 4: 5,393. Total to form 990-ez, line 14: 17,127.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: wreath. Amount: 2,119. Description: lot sales. Amount: 17,950. Description: markers. Amount: 2,050. Description: vault. Amount: 960. Total to form 990-ez, line 8: 23,079.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 121. Description: other expenses. Amount: 17,006.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 11. Description: office expense. Amount: 1,195. Description: dues. Amount: 40. Description: maintenace. Amount: 1,912. Description: markers. Amount: 525. Description: misc grants. Amount: 35. Description: miscellaneous expense. Amount: 116. Total to form 990-ez, line 16: 3,834.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: receviables. Beg. Of year amount: 2,390. End of year amount: 2,390.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilties. Beg. Of year amount: 0. End of year amount: 418.”
Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN HORNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3156899387 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 363 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JORDAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13080 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 205675 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 219527 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 450 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21392 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 213532 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 235342 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1352 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63571 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5393 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 5467 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13425 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 213532 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 234924 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 213532 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 234924 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17127 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RAY WELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONALD BAIRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEANETTE HORNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN HORNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2390 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2390 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3834 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 23079 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NOT FOR PROFIT CEMETERY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33297 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF CEMETERY FOR OUR LOT OWNERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42058 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21218 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1352 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 418 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 42179 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42058 |
| IRS990EZ/TotalRevenueAmt | 0 | 63571 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 5,365. DESCRIPTION: INTEREST INCOME. AMOUNT: 28. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,393. TOTAL TO FORM 990-EZ, LINE 14: 17,127. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: WREATH. AMOUNT: 2,119. DESCRIPTION: LOT SALES. AMOUNT: 17,950. DESCRIPTION: MARKERS. AMOUNT: 2,050. DESCRIPTION: VAULT. AMOUNT: 960. TOTAL TO FORM 990-EZ, LINE 8: 23,079. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 121. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,006. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADVERTISING. AMOUNT: 11. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,195. DESCRIPTION: DUES. AMOUNT: 40. DESCRIPTION: MAINTENACE. AMOUNT: 1,912. DESCRIPTION: MARKERS. AMOUNT: 525. DESCRIPTION: MISC GRANTS. AMOUNT: 35. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 116. TOTAL TO FORM 990-EZ, LINE 16: 3,834. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: RECEVIABLES. BEG. OF YEAR AMOUNT: 2,390. END OF YEAR AMOUNT: 2,390. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PAYROLL LIABILTIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 418. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN HORNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASST TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3154169232 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAPLE GROVE CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAPL |
| ReturnHeader/Filer/EIN | 0 | 150375775 |
| ReturnHeader/Filer/PhoneNum | 0 | 3156899387 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | JOHN HORNER PO BOX 363 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JORDAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 130800363 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EB5219422A1D4860CC1BC62E51E78BEDF5F92E3A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.171.181.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:55:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161131146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BONADIO & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 432 NORTH FRANKLIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SYRACUSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3154227109 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL KINNEY |
| ReturnHeader/ReturnTs | 0 | 2019-02-06T15:33:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $235,342
- Liabilities
- $418
- Net assets
- $234,924
- Revenue
- $63,571
- Expenses
- $42,179
- Net income
- $21,392