Civic Intelligence

Maple Grove Cemetery Assoc

990 • Fiscal year 2012 • EIN 15-0375780

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
PO Box 72313476
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2012 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-1.6%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$567,719

Down $9,307 (-1.6%) from 2011

Net Assets

Down

$567,719

Down $9,307 (-1.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$37,728

Up $1,795 (+5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2010: $431,788Net Assets 2010: $431,7882010Assets 2011: $577,026Liabilities 2011: $0Net Assets 2011: $577,0262011Assets 2012: $567,719Liabilities 2012: $0Net Assets 2012: $567,7192012Assets 2013: $560,190Liabilities 2013: $0Net Assets 2013: $560,1902013Assets 2014: $555,891Liabilities 2014: $0Net Assets 2014: $555,8912014Assets 2015: $547,377Liabilities 2015: $0Net Assets 2015: $547,3772015Assets 2016: $531,450Liabilities 2016: $0Net Assets 2016: $531,4502016Assets 2017: $525,689Liabilities 2017: $0Net Assets 2017: $525,6892017Assets 2018: $503,150Liabilities 2018: $0Net Assets 2018: $503,1502018Assets 2019: $502,806Liabilities 2019: $0Net Assets 2019: $502,8062019Assets 2020: $492,099Liabilities 2020: $0Net Assets 2020: $492,0992020Assets 2021: $477,114Liabilities 2021: $0Net Assets 2021: $477,1142021Assets 2022: $439,996Liabilities 2022: $0Net Assets 2022: $439,9962022Assets 2023: $429,081Liabilities 2023: $0Net Assets 2023: $429,0812023Assets 2024: $418,041Liabilities 2024: $0Net Assets 2024: $418,0412024Assets 2025: $417,852Liabilities 2025: $0Net Assets 2025: $417,8522025

Highlighted filing

2012

Assets$567,719
Liabilities$0
Net Assets$567,719
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $36,501Expenses 2010: $29,949Net Income 2010: $6,5522010Revenue 2011: $181,171Expenses 2011: $35,933Net Income 2011: $145,2382011Expenses 2012: $37,7282012Revenue 2013: $30,929Expenses 2013: $38,456Net Income 2013: -$7,5272013Revenue 2014: $34,848Expenses 2014: $39,147Net Income 2014: -$4,2992014Revenue 2015: $26,295Expenses 2015: $39,577Net Income 2015: -$13,2822015Revenue 2016: $24,098Expenses 2016: $40,080Net Income 2016: -$15,9822016Revenue 2017: $28,888Expenses 2017: $42,769Net Income 2017: -$13,8812017Revenue 2018: $29,923Expenses 2018: $37,896Net Income 2018: -$7,9732018Revenue 2019: $30,069Expenses 2019: $43,981Net Income 2019: -$13,9122019Revenue 2020: $24,875Expenses 2020: $41,742Net Income 2020: -$16,8672020Revenue 2021: $16,412Expenses 2021: $47,519Net Income 2021: -$31,1072021Revenue 2022: $22,082Expenses 2022: $43,549Net Income 2022: -$21,4672022Revenue 2023: $38,038Expenses 2023: $54,564Net Income 2023: -$16,5262023Revenue 2024: $17,072Expenses 2024: $40,656Net Income 2024: -$23,5842024Revenue 2025: $20,180Expenses 2025: $26,404Net Income 2025: -$6,2242025

Highlighted filing

2012

Revenue-
Expenses$37,728
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$28,422
Mission and Program Overview

Mission

OPERATION OF CEMENTERY

Filing and Contact Details

Filer

EIN
15-0375780
Raw XML Appendix267 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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IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
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IRS990/GrossRents/Real0150
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total03609
IRS990/InvestmentIncomeCurrentYear015241
IRS990/InvestmentIncomePriorYear013828
IRS990/InvestmentIncome/TotalRevenueColumn015241
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis056791
IRS990/LandBuildingsEquipmentBasisNet/BOY056791
IRS990/LandBuildingsEquipmentBasisNet/EOY056791
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome012870
IRS990/MiscellaneousRevenue/TotalRevenueColumn012870
IRS990/MissionDescription0OPERATION OF CEMENTERY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HEIDI SIMPKINS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0577026
IRS990/NetAssetsOrFundBalancesEOY0567719
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0150
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0150
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0306
IRS990/OfficeExpenses/Total0174
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear011718
IRS990/OtherExpensesCurrentYear012919
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1DUES & MISC
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IRS990/OtherExpenses/Description3PEXTON
IRS990/OtherExpenses/Total03953
IRS990/OtherExpenses/Total187
IRS990/OtherExpenses/Total2225
IRS990/OtherExpenses/Total32875
IRS990/OtherRevenueCurrentYear013020
IRS990/OtherRevenuePriorYear017939
IRS990/OtherSalariesAndWages/Total04057
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total03949
IRS990/PoliticalActivities0false
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IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses0-9306
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IRS990/RentalIncomeOrLoss/Real0150
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
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IRS990/RevenuesLessExpensesCY0-9306
IRS990/RevenuesLessExpensesPriorYear0145238
IRS990/SalariesEtcCurrentYear024809
IRS990/SalariesEtcPriorYear024215
IRS990/SavingsAndTempCashInvestments/BOY0517223
IRS990/SavingsAndTempCashInvestments/EOY0509666
IRS990/ScheduleBRequired0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/Equipment/BookValue021000
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis021000
IRS990ScheduleD/Land/BookValue035791
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis035791
IRS990ScheduleD/TotalOfBookValueLandBuildings056791
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL DECISIONS ARE VOTED ON BY BOARD
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORG HAS A VOTING BOARD THAT ELECTS MADE UP OF OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD REVIEW MEETING FOLLOWING COMPLETION
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IRS990/TheBooksAreInCareOf/NamePerson0HEIDI SIMPKINS
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0150375780
ReturnHeader/Filer/Name/BusinessNameLine10MAPLE GROVE CEMENTERY INC
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ReturnHeader/Filer/Phone03158293611
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013476
ReturnHeader/Preparer/Name0DONNA M BOSLEY
ReturnHeader/Preparer/Phone03158293500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-26T03:19:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$567,719
Liabilities
$0
Net assets
$567,719
Revenue
-
Expenses
$37,728
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.20$0.26$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.17$0.41$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.38$0.55$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.22$0.44$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.16$0.48$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.25$0.42$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.30$0.44$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.30$0.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.29$0.43$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.24$0.40$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.26$0.40$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.35$0.39$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.31$0.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.00$5.68$0.38
2011Summary only. Only limited summary data is available for this year.$5.77$0.00$5.77$1.81$0.36$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$4.32$0.37$0.30$0.07