Civic Intelligence

Maple Grove Cemetery Association

990EZ • Fiscal year 2019 • EIN 15-0375775

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 21, 2020

Organization ProfileN/A
PO Box 363Jordan, NY 13080

(315) 689-9387

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$246,306

Up $10,964 (+4.7%) from 2018

Net Assets

Up

$246,306

Up $11,382 (+4.8%) from 2018

Liabilities

Down

$0

Down $418 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin74th percentile

Revenue

Up

$80,458

Up $16,887 (+27%) from 2018

Expenses

Up

$63,609

Up $21,430 (+51%) from 2018

Net Income

Down

$16,849

Down $4,543 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2018: $235,342Liabilities 2018: $418Net Assets 2018: $234,9242018Assets 2019: $246,306Liabilities 2019: $0Net Assets 2019: $246,3062019Assets 2020: $241,755Liabilities 2020: $0Net Assets 2020: $241,7552020Assets 2021: $271,556Liabilities 2021: $0Net Assets 2021: $271,5562021Assets 2022: $255,429Net Assets 2022: $255,4292022Assets 2023: $263,760Net Assets 2023: $263,7602023Assets 2024: $251,222Net Assets 2024: $251,2222024

Highlighted filing

2019

Assets$246,306
Liabilities$0
Net Assets$246,306
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2018: $63,571Expenses 2018: $42,179Net Income 2018: $21,3922018Revenue 2019: $80,458Expenses 2019: $63,609Net Income 2019: $16,8492019Revenue 2020: $39,185Expenses 2020: $43,736Net Income 2020: -$4,5512020Revenue 2021: $61,379Expenses 2021: $31,578Net Income 2021: $29,8012021Revenue 2022: $47,808Expenses 2022: $63,935Net Income 2022: -$16,1272022Revenue 2023: $58,522Expenses 2023: $50,191Net Income 2023: $8,3312023Revenue 2024: $63,112Expenses 2024: $58,808Net Income 2024: $4,3042024

Highlighted filing

2019

Revenue$80,458
Expenses$63,609
Net Income$16,849
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 21, 2020
Return Version
2019v5.0
Gross Receipts
$80,458
Mission and Program Overview

Mission

NOT FOR PROFIT CEMETERY

Operation of cemetery on behalf of lot owners.

Program Services

DescriptionGrantsExpenses
OPERATION OF CEMETERY ON BEHALF OF LOT OWNERS.$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY WELLERPresident-$0--
DONALD BAIRDVice President-$0--
JOHN HORNERTreasurer-$0--
JOHN MEIXNERDirector-$0--
ROBERT MEIXNERDirector-$0--
DANIEL LINSAYDirector-$0--
GRACE SCHUTTDirector-$0--
STANLEY TEN EYCKDirector-$0--
BRUCE WHEELERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maple Grove Cemetery Association
EIN
15-0375775
Phone
3156899387
Address
PO BOX 363, JORDAN, NY 13080

Signing Officer

Name
John Horner
Title
Treasurer
Phone
3156899387
Signed
2020-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Timothy Hammond
Phone
3154227109
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 5,399. Description: interest. Amount: 16. Total included on form 990-ez, line 4: 5,415. Total to form 990-ez, line 14: 36,554.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: wreath rental. Amount: 4,195.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 207. Description: other expenses. Amount: 36,347.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 21. Description: office supplies. Amount: 386. Description: dues. Amount: 40. Description: maintenace. Amount: 1,114. Description: markers. Amount: 1,125. Description: grants. Amount: 108. Description: miscellaneous expense. Amount: 126. Description: bank charges. Amount: 455. Description: equipment. Amount: 22. Description: gas & oil. Amount: 863. Description: postage. Amount: 148. Description: travel. Amount: 73. Description: wreaths. Amount: 532. Total to form 990-ez, line 16: 5,013.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment to accumulated depreciation. Amount: -5,467.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: receviables. Beg. Of year amount: 2,390. End of year amount: 1,180.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilties. Beg. Of year amount: 418. End of year amount: 0.”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JORDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY WELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MEIXNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT MEIXNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL LINSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GRACE SCHUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STANLEY TEN EYCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRUCE WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02390
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01180
IRS990EZ/OtherChangesInNetAssetsAmt0-5467
IRS990EZ/OtherExpensesTotalAmt05013
IRS990EZ/OtherRevenueTotalAmt04195
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF CEMETERY ON BEHALF OF LOT OWNERS.
IRS990EZ/ProgramServiceRevenueAmt039061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF CEMETERY ON BEHALF OF LOT OWNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt021442
IRS990EZ/SaleOfAssetsGrossAmt0484
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0418
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt063609
IRS990EZ/TotalRevenueAmt080458
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 5,399. DESCRIPTION: INTEREST. AMOUNT: 16. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,415. TOTAL TO FORM 990-EZ, LINE 14: 36,554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WREATH RENTAL. AMOUNT: 4,195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 207. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 21. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 386. DESCRIPTION: DUES. AMOUNT: 40. DESCRIPTION: MAINTENACE. AMOUNT: 1,114. DESCRIPTION: MARKERS. AMOUNT: 1,125. DESCRIPTION: GRANTS. AMOUNT: 108. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 126. DESCRIPTION: BANK CHARGES. AMOUNT: 455. DESCRIPTION: EQUIPMENT. AMOUNT: 22. DESCRIPTION: GAS & OIL. AMOUNT: 863. DESCRIPTION: POSTAGE. AMOUNT: 148. DESCRIPTION: TRAVEL. AMOUNT: 73. DESCRIPTION: WREATHS. AMOUNT: 532. TOTAL TO FORM 990-EZ, LINE 16: 5,013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PRIOR PERIOD ADJUSTMENT TO ACCUMULATED DEPRECIATION. AMOUNT: -5,467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: RECEVIABLES. BEG. OF YEAR AMOUNT: 2,390. END OF YEAR AMOUNT: 1,180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PAYROLL LIABILTIES. BEG. OF YEAR AMOUNT: 418. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HORNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156899387
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE GROVE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0150375775
ReturnHeader/Filer/PhoneNum03156899387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 363
ReturnHeader/Filer/USAddress/CityNm0JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B9B2C04414E8A8A7B0B000B564D82BBD9A17CFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.176.70.217
ReturnHeader/FilingSecurityInformation/IPDt02020-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:49:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 NORTH FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013204
ReturnHeader/PreparerPersonGrp/PhoneNum03154227109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY HAMMOND
ReturnHeader/ReturnTs02020-03-30T09:41:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,306
Liabilities
$0
Net assets
$246,306
Revenue
$80,458
Expenses
$63,609
Net income
$16,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.63$0.59$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.59$0.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.48$0.64$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.61$0.32$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.39$0.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.80$0.64$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.64$0.42$0.21