Civic Intelligence

Maple Grove Cemetery Association Inc

EIN 16-0703858 • 501(c)13 • Friendship, NY

Profile

Provide burial and related cemetery services

PO Box 12Friendship, NY 14739

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2025

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

4.6%

Faster asset growth than 49% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,003,464

Up $56,197 (+5.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,003,464

Up $56,197 (+5.9%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin15th percentile

Revenue

Down

$56,008

Down $2,441 (-4.2%) from 2024

Expenses

Up

$62,485

Up $5,599 (+9.8%) from 2024

Net Income

Down

-$6,477

Down $8,040 (-514%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $774,894Liabilities 2011: $0Net Assets 2011: $774,8942011Assets 2012: $773,108Liabilities 2012: $0Net Assets 2012: $773,1082012Assets 2013: $909,853Liabilities 2013: $0Net Assets 2013: $909,8532013Assets 2014: $889,632Liabilities 2014: $0Net Assets 2014: $889,6322014Assets 2015: $804,663Liabilities 2015: $0Net Assets 2015: $804,6632015Assets 2016: $834,539Liabilities 2016: $0Net Assets 2016: $834,5392016Assets 2017: $885,675Liabilities 2017: $3Net Assets 2017: $885,6722017Assets 2018: $801,893Liabilities 2018: $0Net Assets 2018: $801,8932018Assets 2019: $908,671Liabilities 2019: $0Net Assets 2019: $908,6712019Assets 2020: $899,094Liabilities 2020: $0Net Assets 2020: $899,0942020Assets 2021: $972,738Liabilities 2021: $0Net Assets 2021: $972,7382021Assets 2022: $865,333Liabilities 2022: $0Net Assets 2022: $865,3332022Assets 2023: $916,810Liabilities 2023: $0Net Assets 2023: $916,8102023Assets 2024: $947,267Liabilities 2024: $0Net Assets 2024: $947,2672024Assets 2025: $1,003,464Liabilities 2025: $0Net Assets 2025: $1,003,4642025

Highlighted filing

2025

Assets$1,003,464
Liabilities$0
Net Assets$1,003,464
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2011: $48,5352011Expenses 2012: $48,8962012Revenue 2013: $70,811Expenses 2013: $47,807Net Income 2013: $23,0042013Revenue 2014: $50,099Expenses 2014: $48,426Net Income 2014: $1,6732014Revenue 2015: $45,915Expenses 2015: $40,303Net Income 2015: $5,6122015Revenue 2016: $42,559Expenses 2016: $31,237Net Income 2016: $11,3222016Revenue 2017: $50,790Expenses 2017: $43,361Net Income 2017: $7,4292017Revenue 2018: $49,591Expenses 2018: $40,198Net Income 2018: $9,3932018Revenue 2019: $60,817Expenses 2019: $43,156Net Income 2019: $17,6612019Revenue 2020: $51,870Expenses 2020: $41,748Net Income 2020: $10,1222020Revenue 2021: $58,045Expenses 2021: $44,354Net Income 2021: $13,6912021Revenue 2022: $59,241Expenses 2022: $58,355Net Income 2022: $8862022Revenue 2023: $53,520Expenses 2023: $50,148Net Income 2023: $3,3722023Revenue 2024: $58,449Expenses 2024: $56,886Net Income 2024: $1,5632024Revenue 2025: $56,008Expenses 2025: $62,485Net Income 2025: -$6,4772025

Highlighted filing

2025

Revenue$56,008
Expenses$62,485
Net Income-$6,477
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,464
Liabilities
$0
Net assets
$1,003,464
Revenue
$56,008
Expenses
$62,485
Net income
-$6,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06$0.06$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.06$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.05$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.06$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.06$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.06$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.05$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 17, 2026
Return Version
2025v4.0
Gross Receipts
$56,008
Mission and Program Overview

Mission

Provide burial and related cemetery services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$877,447$938,295▲ $60,848
Savings and Temporary Cash Investments$69,182$64,669▼ $4,513
Land, Buildings, and Equipment, Net$638$500▼ $138
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$947,267$1,003,464▲ $56,197
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$871,096$934,385▲ $63,289
Net Assets Without Donor Restrictions$76,171$69,079▼ $7,092
Total Net Assets Fund Balance$947,267$1,003,464▲ $56,197
Total Liabilities and Net Assets / Fund Balance$947,267$1,003,464▲ $56,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$41,049$41,049
Leasehold Improvements-$39,814$39,814
Buildings-$14,530$14,530
Land$500-$500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Charity WallaceSec/treas$2,000$2,000

Board Members and Trustees

NameTitle
Timothy HallPresident
George MarksVice President
Brian CottonTrustee
Catherine ZacherTrustee
Ellen ShawlTrustee
Pamela DieterTrustee
Susan StrickleyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,408
Investment Income
$36,000
Other Revenue
$9,600
Change in Net Assets
$-6,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,485
Salaries, Compensation, and Employee Benefits$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$29,563--$29,563
Occupancy$22,824--$22,824
Insurance$2,591--$2,591
Fees for Services Accounting-$2,200-$2,200
Other Expenses-$2,141-$2,141
Current Officers, Directors, Trustees, and Key Employees-$2,000-$2,000
Depreciation Depletion$638--$638
Office Expenses$528--$528
Total Functional Expenses$56,144$6,341$0$62,485
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed prior to submission”

Form 990, Part VI, Section C, Line 19

“Made available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Maple Grove Cemetery Association Inc
EIN
16-0703858
Phone
5853074019
Address
PO Box 12, Friendship, NY 14739

Signing Officer

Name
Charity Wallace
Title
Sec/treas
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706
Preparer
Edward J Bysiek CPA
Phone
7163789308
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Association is exempt from federal income taxes under Section 501(c)(13) of the Internal Revenue Code. The Association is also exempt from New York State income tax under Article 7(a) of the New York State Executive Law. In addition, the Association is not considered a privatefoundation within the meaning of Section 509(a) of the Code.”

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Internment fees
IRS990/ProgramServiceRevenueGrp/Desc1Sales of spaces
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt036000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054886
IRS990/PYOtherRevenueAmt09406
IRS990/PYProgramServiceRevenueAmt013043
IRS990/PYRevenuesLessExpensesAmt01563
IRS990/PYSalariesCompEmpBnftPaidAmt02000
IRS990/PYTotalExpensesAmt056886
IRS990/PYTotalRevenueAmt058449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6477
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064669
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is exempt from federal income taxes under Section 501(c)(13) of the Internal Revenue Code. The Association is also exempt from New York State income tax under Article 7(a) of the New York State Executive Law. In addition, the Association is not considered a privatefoundation within the meaning of Section 509(a) of the Code.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available on guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0947267
IRS990/TotalAssetsEOYAmt01003464
IRS990/TotalAssetsGrp/BOYAmt0947267
IRS990/TotalAssetsGrp/EOYAmt01003464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056144
IRS990/TotalFunctionalExpensesGrp/TotalAmt062485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0947267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01003464
IRS990/TotalProgramServiceRevenueAmt010408
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/ExclusionAmt036000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0947267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003464
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 12
IRS990/USAddress/CityNm0Friendship
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014739
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARITY WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE GROVE CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0160703858
ReturnHeader/Filer/PhoneNum05853074019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12
ReturnHeader/Filer/USAddress/CityNm0Friendship
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453761056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYSIEK CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03368 WEST FIVE MILE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEGANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014706
ReturnHeader/PreparerPersonGrp/PhoneNum07163789308
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward J Bysiek CPA
ReturnHeader/ReturnTs02026-02-17T11:43:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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