Civic Intelligence

Maple Hill Cemetary Association

990 • Fiscal year 2016 • EIN 24-0652460

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization Profilewww.maplehillcemetery.org
68 E St Marys RdWilkesbarre, PA 18706-4182

(570) 823-2614

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

4.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

3.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,963,473

Up $100,951 (+3.5%) from 2015

Net Assets

Up

$2,961,427

Up $100,055 (+3.5%) from 2015

Liabilities

Up

$2,046

Up $896 (+78%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Up

$526,142

Up $6,783 (+1.3%) from 2015

Expenses

Up

$502,099

Up $40,172 (+8.7%) from 2015

Net Income

Down

$24,043

Down $33,389 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,289,901Liabilities 2010: $11,439Net Assets 2010: $2,278,4622010Assets 2011: $2,377,007Liabilities 2011: $16,022Net Assets 2011: $2,360,9852011Assets 2012: $2,533,022Liabilities 2012: $12,353Net Assets 2012: $2,520,6692012Assets 2013: $2,853,648Liabilities 2013: $4,771Net Assets 2013: $2,848,8772013Assets 2014: $2,921,794Liabilities 2014: $1,986Net Assets 2014: $2,919,8082014Assets 2015: $2,862,522Liabilities 2015: $1,150Net Assets 2015: $2,861,3722015Assets 2016: $2,963,473Liabilities 2016: $2,046Net Assets 2016: $2,961,4272016Assets 2017: $3,338,937Liabilities 2017: $2,232Net Assets 2017: $3,336,7052017Assets 2018: $3,124,718Liabilities 2018: $4,533Net Assets 2018: $3,120,1852018Assets 2019: $3,575,006Liabilities 2019: $4,960Net Assets 2019: $3,570,0462019Assets 2020: $3,909,970Liabilities 2020: $5,510Net Assets 2020: $3,904,4602020Assets 2021: $4,390,859Liabilities 2021: $4,072Net Assets 2021: $4,386,7872021Assets 2022: $3,707,994Liabilities 2022: $8,432Net Assets 2022: $3,699,5622022Assets 2023: $4,095,778Liabilities 2023: $4,489Net Assets 2023: $4,091,2892023Assets 2024: $4,522,662Liabilities 2024: $5,008Net Assets 2024: $4,517,6542024

Highlighted filing

2016

Assets$2,963,473
Liabilities$2,046
Net Assets$2,961,427
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0Expenses 2010: $505,1362010Expenses 2011: $547,9672011Expenses 2012: $492,1222012Revenue 2013: $621,703Expenses 2013: $515,617Net Income 2013: $106,0862013Revenue 2014: $649,170Expenses 2014: $532,099Net Income 2014: $117,0712014Revenue 2015: $519,359Expenses 2015: $461,927Net Income 2015: $57,4322015Revenue 2016: $526,142Expenses 2016: $502,099Net Income 2016: $24,0432016Revenue 2017: $632,149Expenses 2017: $509,506Net Income 2017: $122,6432017Revenue 2018: $636,473Expenses 2018: $494,731Net Income 2018: $141,7422018Revenue 2019: $553,461Expenses 2019: $488,517Net Income 2019: $64,9442019Revenue 2020: $652,179Expenses 2020: $523,113Net Income 2020: $129,0662020Revenue 2021: $833,235Expenses 2021: $583,825Net Income 2021: $249,4102021Revenue 2022: $771,432Expenses 2022: $688,653Net Income 2022: $82,7792022Revenue 2023: $656,061Expenses 2023: $646,184Net Income 2023: $9,8772023Revenue 2024: $760,285Expenses 2024: $621,305Net Income 2024: $138,9802024

Highlighted filing

2016

Revenue$526,142
Expenses$502,099
Net Income$24,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,138,483
Mission and Program Overview

Mission

The continuous operation of a Cemetery and Crematory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,379,974$2,457,493▲ $77,519
Land, Buildings, and Equipment, Net$308,935$286,712▼ $22,223
Savings and Temporary Cash Investments$139,816$178,536▲ $38,720
Inventories for Sale or Use$25,695$24,677▼ $1,018
Cash and Non-Interest-Bearing Accounts$8,102$15,366▲ $7,264
Other Notes and Loans Receivable, Net-$689-
Total Assets$2,862,522$2,963,473▲ $100,951
Liabilities
Other Liabilities$1,150$2,046▲ $896
Total Liabilities$1,150$2,046▲ $896
Net Assets / Fund Balance
Unrestricted Net Assets$2,004,803$2,058,888▲ $54,085
Permanently Rstr Net Assets$852,228$898,568▲ $46,340
Temporarily Rstr Net Assets$4,341$3,971▼ $370
Total Net Assets Fund Balance$2,861,372$2,961,427▲ $100,055
Total Liabilities and Net Assets / Fund Balance$2,862,522$2,963,473▲ $100,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,671$398,604$507,275
Land$152,941-$152,941
Other Land Buildings$7,601$122,510$130,111
Buildings$17,499$102,845$120,344

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$856,568$4,592▲ $52,511$10,363$902,539
2015$877,172$5,411▼ $12,440$13,249$856,568
2014$843,524$5,998▲ $39,493$10,511$877,172
2013$732,165$5,311▲ $115,133$8,727$843,524
2012$659,857$6,018▲ $81,102$11,655$732,165
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Cynthia CampbellDirector
Dr Paul FriedmannDirector
Pamela FriedmannDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$446,543
Investment Income
$68,528
Other Revenue
$11,071
Change in Net Assets
$24,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,877
Other Expenses$231,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$129,411
Other Employee Benefits---$72,465
Current Officers, Directors, Trustees, and Key Employees---$53,313
Occupancy---$27,264
Fees for Services Accounting---$26,846
Depreciation Depletion---$22,223
Fees for Services Legal---$20,257
Insurance---$16,938
Payroll Taxes---$14,424
Fees for Service Investment Mgmnt Fees---$11,885
All Other Expenses---$9,966
Other Expenses---$9,750
Travel---$4,009
Office Expenses---$3,253
Pension Plan Contributions---$1,264
Advertising---$1,233
Fees for Services Other---$125
Total Functional Expenses$0$0$0$502,099
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$1,264
Payroll tax liabilities$432
Security Deposit$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Pamela Friedmann and Cynthia Campbell are sisters and Paul Friedmann is their father.”

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

“A copy of the return is given to each Member of the Board of Directors for review and comment before the return is submitted.”

Form 990, Part VI, Section C, line 19

“The Company makes forms available upon request.”

Filing and Contact Details

Filer

Filer Name
Maple Hill Cemetery Association
EIN
24-0652460
Phone
5708232614
Address
68 E ST MARYS RD, WILKESBARRE, PA 18706-4182

Signing Officer

Name
Cynthia A Campbell
Title
President
Phone
5708232614
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia A Campbell
Formed
1871
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Coach Kopko Shorts & Reid Llp
Address
337 WYOMING AVENUE, KINGSTON, PA 18704
Preparer
Philip D Reid CPA
Phone
5702830679
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“The Company adopts for book and Federal Income Tax purposes the following policy regarding capitalization expenses for the year beginning January 1, 2016. In accordance with Internal Revenue Code Sections 167 & 168 and related Regulations, the Company has determined that amounts whose individual costs (including tax, installation and delivery costs) does not exceed $2,500 will be deducted as incurred as an operating expense. Amounts exceeding this dollar limit will be examined individually to determine if their use or purpose requires capitalization under the betterment, adaptation or restoration rules used by the Internal Revenue Service and will be capitalized or expensed as incurred as a result of the application of those rules.”

Financial Statement Notes

Part V, Line 4:

“Perpetual Care of Cemetery”

Raw XML Appendix355 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.

Path#Value
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposit
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Perpetual Care of Cemetery
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286712
IRS990ScheduleD/TotalLiabilityAmt02046
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pamela Friedmann and Cynthia Campbell are sisters and Paul Friedmann is their father.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return is given to each Member of the Board of Directors for review and comment before the return is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Company makes forms available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Company adopts for book and Federal Income Tax purposes the following policy regarding capitalization expenses for the year beginning January 1, 2016. In accordance with Internal Revenue Code Sections 167 & 168 and related Regulations, the Company has determined that amounts whose individual costs (including tax, installation and delivery costs) does not exceed $2,500 will be deducted as incurred as an operating expense. Amounts exceeding this dollar limit will be examined individually to determine if their use or purpose requires capitalization under the betterment, adaptation or restoration rules used by the Internal Revenue Service and will be capitalized or expensed as incurred as a result of the application of those rules.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04341
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03971
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02862522
IRS990/TotalAssetsEOYAmt02963473
IRS990/TotalAssetsGrp/BOYAmt02862522
IRS990/TotalAssetsGrp/EOYAmt02963473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01150
IRS990/TotalLiabilitiesEOYAmt02046
IRS990/TotalLiabilitiesGrp/BOYAmt01150
IRS990/TotalLiabilitiesGrp/EOYAmt02046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02861372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02961427
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0446543
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0526142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02862522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02963473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04009
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02004803
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02058888
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt068 E St Marys Rd
IRS990/USAddress/CityNm0Wilkes Barre
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018706
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.maplehillcemetery.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia A Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05708232614
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE HILL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0240652460
ReturnHeader/Filer/PhoneNum05708232614
ReturnHeader/Filer/USAddress/AddressLine1Txt068 E ST MARYS RD
ReturnHeader/Filer/USAddress/CityNm0WILKESBARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0187064182
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E561DD4EB629B19A0FFA8FD14095B8A6CA3486A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E561DD4EB629B19A0FFA8FD14095B8A6CA3486A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.79.164.184
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:04:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233022305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COACH KOPKO SHORTS & REID LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 WYOMING AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702830679
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip D Reid CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-15T11:00:54-05:00
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
$2,963,473
Liabilities
$2,046
Net assets
$2,961,427
Revenue
$526,142
Expenses
$502,099
Net income
$24,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.01$4.52$0.76$0.62$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.09$0.66$0.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$0.77$0.69$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.83$0.58$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$0.65$0.52$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.57$0.55$0.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.64$0.49$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.63$0.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.53$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.52$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.65$0.53$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.62$0.52$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.01$2.52$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.02$2.36$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.28$0.51