Civic Intelligence

Maple Grove Cemetery Association

990EZ • Fiscal year 2020 • EIN 15-0375775

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 19, 2021

PO Box 363Jordan, NY 13080

(315) 689-7239

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.00x

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

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2020 filings • NTEE Y • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-51%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • NTEE Y • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$241,755

Down $4,551 (-1.8%) from 2019

Net Assets

Down

$241,755

Down $4,551 (-1.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$39,185

Down $41,273 (-51%) from 2019

Expenses

Down

$43,736

Down $19,873 (-31%) from 2019

Net Income

Down

-$4,551

Down $21,400 (-127%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$241,755
Liabilities$0
Net Assets$241,755

Operations Trend

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

2020

Revenue$39,185
Expenses$43,736
Net Income-$4,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 19, 2021
Return Version
2020v4.0
Gross Receipts
$39,185
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MEIXNERDirector-$0--
ROB MEIXNERDirector-$0--
DAN LINDSAYDirector-$0--
GRACE SKUTTDirector-$0--
BILL RINALDIDirector-$0--
BOB ZIESCHANGDirector-$0--
DAN FIKES SEXTONDirector-$0--
JOHN HORNERTreasurer (Thru June 2020)-$0--
BRUCE WHEELERVP (Thru November 2020), President-$0--
MICHAEL KINNEYTreasurer (As Of June 2020)-$0--
KELLIE CHENEYSecretary-$0--
RAY WELLERPresident (Thru November 2020)-$0--
Filing and Contact Details

Filer

Filer Name
Maple Grove Cemetery Association
EIN
15-0375775
Phone
3156897239
Address
PO BOX 363, JORDAN, NY 13080

Signing Officer

Name
Michael Kinney
Title
Treasurer
Phone
3156897239
Signed
2021-02-19
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: 6,616. Description: interest. Amount: 4. Total included on form 990-ez, line 4: 6,620. Total to form 990-ez, line 14: 4,635.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 760. Description: other expenses. Amount: 3,875.

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

Description: office supplies. Amount: 43. Description: dues. Amount: 45. Description: maintenace. Amount: 3,242. Description: bank charges. Amount: 424. Description: gas & oil. Amount: 612. Description: postage. Amount: 151. Total to form 990-ez, line 16: 4,517.

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

Description: receviables. Beg. Of year amount: 1,180. End of year amount: 809. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 4,947.

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER (THRU JUNE 2020)
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER (AS OF JUNE 2020)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT (THRU NOVEMBER 2020)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 6,616. DESCRIPTION: INTEREST. AMOUNT: 4. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,620. TOTAL TO FORM 990-EZ, LINE 14: 4,635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 760. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 43. DESCRIPTION: DUES. AMOUNT: 45. DESCRIPTION: MAINTENACE. AMOUNT: 3,242. DESCRIPTION: BANK CHARGES. AMOUNT: 424. DESCRIPTION: GAS & OIL. AMOUNT: 612. DESCRIPTION: POSTAGE. AMOUNT: 151. TOTAL TO FORM 990-EZ, LINE 16: 4,517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RECEVIABLES. BEG. OF YEAR AMOUNT: 1,180. END OF YEAR AMOUNT: 809. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,947.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156897239
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE GROVE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0150375775
ReturnHeader/Filer/PhoneNum03156897239
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013080
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/ReturnTs02021-02-19T15:03:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINNEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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