Civic Intelligence

Maple Grove Cemetery Association of Friendship New York Inc

990 • Fiscal year 2016 • EIN 16-0703858

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization ProfileN/A
47 Pennsylvania AveFriendship, NY 14739

(585) 973-7786

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

27%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

3.7%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-7.3%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$834,539

Up $29,876 (+3.7%) from 2015

Net Assets

Up

$834,539

Up $29,876 (+3.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Down

$42,559

Down $3,356 (-7.3%) from 2015

Expenses

Down

$31,237

Down $9,066 (-22%) from 2015

Net Income

Up

$11,322

Up $5,710 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2016

Assets$834,539
Liabilities$0
Net Assets$834,539
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$42,559
Expenses$31,237
Net Income$11,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$42,559
Mission and Program Overview

Mission

Provide burial and related cemetery services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$790,511$818,803▲ $28,292
Land, Buildings, and Equipment, Net$11,091$8,765▼ $2,326
Savings and Temporary Cash Investments$3,061$6,971▲ $3,910
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$804,663$834,539▲ $29,876
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$797,277$816,326▲ $19,049
Unrestricted Net Assets$7,386$18,213▲ $10,827
Total Net Assets Fund Balance$804,663$834,539▲ $29,876
Total Liabilities and Net Assets / Fund Balance$804,663$834,539▲ $29,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-1,582$42,631$41,049
Leasehold Improvements$1,600$38,214$39,814
Buildings$8,247$6,190$14,437
Land$500-$500
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
George CottonPresident
Norma PizzaVice President
Dolly MarksDirector
George MarksDirector
Harold BowkerDirector
Pamela DieterDirector
Susan StrickleyDirector
William ZacherDirector
Robert CooperOverseer
Deborah CraneSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$6,309
Investment Income
$36,000
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$11,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$17,064$1,500-$18,564
Occupancy$3,696$1,160-$4,856
Office Expenses$2,890--$2,890
Depreciation Depletion$2,325--$2,325
Fees for Services Accounting-$1,500-$1,500
Insurance$1,076--$1,076
Other Expenses-$26-$26
Total Functional Expenses$27,051$4,186$0$31,237
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
Lobbying 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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 was reviewed prior to submission”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Maple Grove Cemetery Association Inc
EIN
16-0703858
Phone
5859737786
Address
47 Pennsylvania Ave, Friendship, NY 14739

Signing Officer

Name
Deborah Crane
Title
Sec/treas
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706-9437
Preparer
Edward J Bysiek CPA
Phone
7163789308
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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/PYOtherExpensesAmt021773
IRS990/PYProgramServiceRevenueAmt09915
IRS990/PYRevenuesLessExpensesAmt05612
IRS990/PYSalariesCompEmpBnftPaidAmt018530
IRS990/PYTotalExpensesAmt040303
IRS990/PYTotalRevenueAmt045915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011322
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06971
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014437
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041049
IRS990ScheduleD/LandGrp/BookValueAmt0500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08765
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0804663
IRS990/TotalAssetsEOYAmt0834539
IRS990/TotalAssetsGrp/BOYAmt0804663
IRS990/TotalAssetsGrp/EOYAmt0834539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027051
IRS990/TotalFunctionalExpensesGrp/TotalAmt031237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0834539
IRS990/TotalProgramServiceRevenueAmt06309
IRS990/TotalRevenueGrp/ExclusionAmt036000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042559
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0804663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834539
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07386
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018213
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH CRANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maple Grove Cemetery Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0160703858
ReturnHeader/Filer/PhoneNum05859737786
ReturnHeader/Filer/USAddress/AddressLine1Txt047 Pennsylvania Ave
ReturnHeader/Filer/USAddress/CityNm0Friendship
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014739
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/ZIPCd0147069437
ReturnHeader/PreparerPersonGrp/PhoneNum07163789308
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward J Bysiek CPA
ReturnHeader/ReturnTs02017-03-01T13:06:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,539
Liabilities
$0
Net assets
$834,539
Revenue
$42,559
Expenses
$31,237
Net income
$11,322
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