Civic Intelligence

Maple Hill Cemetary Association

990 • Fiscal year 2017 • EIN 24-0652460

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

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.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

19%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

13%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

20%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,338,937

Up $375,464 (+13%) from 2016

Net Assets

Up

$3,336,705

Up $375,278 (+13%) from 2016

Liabilities

Up

$2,232

Up $186 (+9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin48th percentile

Revenue

Up

$632,149

Up $106,007 (+20%) from 2016

Expenses

Up

$509,506

Up $7,407 (+1.5%) from 2016

Net Income

Up

$122,643

Up $98,600 (+410%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$3,338,937
Liabilities$2,232
Net Assets$3,336,705
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$632,149
Expenses$509,506
Net Income$122,643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,053,452
Mission and Program Overview

Mission

The continuous operation of a Cemetery and Crematory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,457,493$2,835,849▲ $378,356
Land, Buildings, and Equipment, Net$286,712$273,937▼ $12,775
Savings and Temporary Cash Investments$178,536$175,226▼ $3,310
Cash and Non-Interest-Bearing Accounts$15,366$29,248▲ $13,882
Inventories for Sale or Use$24,677$24,677→ $0
Other Notes and Loans Receivable, Net$689--
Total Assets$2,963,473$3,338,937▲ $375,464
Liabilities
Other Liabilities$2,046$2,232▲ $186
Total Liabilities$2,046$2,232▲ $186
Net Assets / Fund Balance
Unrestricted Net Assets$2,058,888$2,311,070▲ $252,182
Permanently Rstr Net Assets$898,568$1,021,459▲ $122,891
Temporarily Rstr Net Assets$3,971$4,176▲ $205
Total Net Assets Fund Balance$2,961,427$3,336,705▲ $375,278
Total Liabilities and Net Assets / Fund Balance$2,963,473$3,338,937▲ $375,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,798$413,777$512,575
Land$152,941-$152,941
Other Land Buildings$5,690$124,421$130,111
Buildings$16,508$103,836$120,344

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$902,539$5,592▲ $131,223$13,066$1,025,635
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
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
$483,419
Investment Income
$144,444
Other Revenue
$4,286
Change in Net Assets
$122,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,260
Other Expenses$242,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$131,064
Other Employee Benefits---$66,408
Current Officers, Directors, Trustees, and Key Employees---$53,575
Occupancy---$27,552
Insurance---$18,958
Depreciation Depletion---$18,075
Payroll Taxes---$14,947
Fees for Service Investment Mgmnt Fees---$13,866
Fees for Services Legal---$13,402
Other Expenses---$12,789
Fees for Services Accounting---$12,629
All Other Expenses---$10,899
Office Expenses---$5,131
Travel---$4,322
Advertising---$1,455
Pension Plan Contributions---$1,266
Total Functional Expenses$0$0$0$509,506
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$1,266
Payroll tax liabilities$616
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
2018-08-13
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:

“SECTION 1.263(a)-1(f)DE MINIMIS SAFE HARBOR ELECTION The taxpayer hereby makes the de minimis safe harbor election under Reg.1.263(a)-1(f).”

Financial Statement Notes

Part V, Line 4:

“Perpetual Care of Cemetery”

Raw XML Appendix354 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Perpetual Care of Cemetery
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273937
IRS990ScheduleD/TotalLiabilityAmt02232
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/ExplanationTxt3SECTION 1.263(a)-1(f)DE MINIMIS SAFE HARBOR ELECTION The taxpayer hereby makes the de minimis safe harbor election under Reg.1.263(a)-1(f).
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/BOYAmt03971
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04176
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02963473
IRS990/TotalAssetsEOYAmt03338937
IRS990/TotalAssetsGrp/BOYAmt02963473
IRS990/TotalAssetsGrp/EOYAmt03338937
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02046
IRS990/TotalLiabilitiesEOYAmt02232
IRS990/TotalLiabilitiesGrp/BOYAmt02046
IRS990/TotalLiabilitiesGrp/EOYAmt02232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02961427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03336705
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0483419
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0632149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02963473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03338937
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04322
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02058888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02311070
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia A Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05708232614
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
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/AtSubmissionCreationDeviceId06B97A22F11077A90F2A6CABB90027EDF3C0C4147
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CF41E78118ED8445C95E354F7C3892866D74394
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.79.160.26
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:41:01
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/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip D Reid CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-19T12:47:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,338,937
Liabilities
$2,232
Net assets
$3,336,705
Revenue
$632,149
Expenses
$509,506
Net income
$122,643
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