Civic Intelligence

Maple Grove Cemetery Assoc

990 • Fiscal year 2019 • EIN 15-0375780

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 23, 2020

Organization ProfileN/A
PO Box 723Vernon, NY 13476

(315) 829-3611

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.00x

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$15,645

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 52.0% of source-year revenue.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Asset Growth

23rd percentile

-0.1%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$502,806

Down $344 (-0.1%) from 2018

Net Assets

Down

$502,806

Down $344 (-0.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Up

$30,069

Up $146 (+0.5%) from 2018

Expenses

Up

$43,981

Up $6,085 (+16%) from 2018

Net Income

Down

-$13,912

Down $5,939 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$502,806
Liabilities$0
Net Assets$502,806
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

2019

Revenue$30,069
Expenses$43,981
Net Income-$13,912
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 23, 2020
Return Version
2019v5.0
Gross Receipts
$30,069
Mission and Program Overview

Mission

OPERATION OF CEMENTERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$430,703$415,207▼ $15,496
Land, Buildings, and Equipment, Net$60,991$60,991→ $0
Cash and Non-Interest-Bearing Accounts$11,456$26,608▲ $15,152
Total Assets$503,150$502,806▼ $344
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,150$502,806▼ $344
Total Net Assets Fund Balance$503,150$502,806▼ $344
Total Liabilities and Net Assets / Fund Balance$503,150$502,806▼ $344

Asset Categories

AssetBook ValueDepreciationBasis
Land$35,791--
Equipment$25,200--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi SimpkinsPresidentPT$15,645$15,645
Karen ChampneyTreasurer-$2,650$2,650
Kathleen TeepsSecretary-$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,345
Other Revenue
$17,724
Change in Net Assets
$-13,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,090
Other Expenses$16,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,795$0$0$19,795
Insurance$6,487$0$0$6,487
Other Salaries and Wages$5,276$0$0$5,276
All Other Expenses$3,270$0$0$3,270
Fees for Services Accounting$2,065$0$0$2,065
Payroll Taxes$2,019$0$0$2,019
Other Expenses$0$0$0$1,750
Office Expenses$369$0$0$369
Occupancy$348$0$0$348
Advertising$30$0$0$30
Total Functional Expenses$39,659$0$0$43,981
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Maple Grove Cementery Inc
EIN
15-0375780
Phone
3158293611
Address
PO BOX 723, VERNON, NY 13476

Signing Officer

Name
Heidi Simpkins
Title
president
Phone
3158293611
Signed
2020-02-23

Organization Details

Principal Officer
Heidi Simpkins
Formed
1889
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
2

Preparer

Firm
Donna M Vollmer-bosley CPA
Address
2 WATERS AVE, VERNON, NY 13476
Preparer
Donna Bosley
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The org has a voting board that elects makeup of officers”

Pt VI, Line 11B

“Board review meeting following completion”

Pt VI, Line 15A

“Board meeting & analysis of comparable salary from other cemetaries”

Pt VI, Line 15B

“SAME AS 15A”

Form 990, Part IX, Line 24E

“Small tools & equip 2810. 2810. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 85. 85. 0. 0.”

Form 990, Part IX, Line 24E

“REFUNDS 375. 375. 0. 0.”

Raw XML Appendix320 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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORG HAS A VOTING BOARD THAT ELECTS MAKEUP OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW MEETING FOLLOWING COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING & ANALYSIS OF COMPARABLE SALARY FROM OTHER CEMETARIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 85. 85. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI SIMPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum03158293611
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-23
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ReturnHeader/Filer/USAddress/ZIPCd013476
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091DA15C37451FD36AC4F4D9A9287EE3989FA3666
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091DA15C37451FD36AC4F4D9A9287EE3989FA3666
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.207.123.72
ReturnHeader/FilingSecurityInformation/IPDt02020-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm003:47:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA M VOLLMER-BOSLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 WATERS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013476
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA BOSLEY
ReturnHeader/ReturnTs02020-02-26T03:47:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$502,806
Liabilities
$0
Net assets
$502,806
Revenue
$30,069
Expenses
$43,981
Net income
-$13,912
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