Civic Intelligence

Maple Hill Cemetary Association

990 • Fiscal year 2020 • EIN 24-0652460

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

20%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$600

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

9.4%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,909,970

Up $334,964 (+9.4%) from 2019

Net Assets

Up

$3,904,460

Up $334,414 (+9.4%) from 2019

Liabilities

Up

$5,510

Up $550 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

Up

$652,179

Up $98,718 (+18%) from 2019

Expenses

Up

$523,113

Up $34,596 (+7.1%) from 2019

Net Income

Up

$129,066

Up $64,122 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$3,909,970
Liabilities$5,510
Net Assets$3,904,460
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$652,179
Expenses$523,113
Net Income$129,066
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$1,541,512
Mission and Program Overview

Mission

The continuous operation of a Cemetery and Crematory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,094,710$3,339,160▲ $244,450
Land, Buildings, and Equipment, Net$261,895$277,425▲ $15,530
Savings and Temporary Cash Investments$185,383$225,849▲ $40,466
Cash and Non-Interest-Bearing Accounts$10,319$47,036▲ $36,717
Inventories for Sale or Use$22,699$20,500▼ $2,199
Total Assets$3,575,006$3,909,970▲ $334,964
Liabilities
Other Liabilities$4,960$5,510▲ $550
Total Liabilities$4,960$5,510▲ $550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,444,230$2,645,384▲ $201,154
Net Assets With Donor Restrictions$1,125,816$1,259,076▲ $133,260
Total Net Assets Fund Balance$3,570,046$3,904,460▲ $334,414
Total Liabilities and Net Assets / Fund Balance$3,575,006$3,909,970▲ $334,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,151$462,249$562,400
Land$152,941-$152,941
Buildings$23,812$115,694$139,506
Other Land Buildings$521$115,098$115,619

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,129,720$12,912▲ $134,028$17,220$1,259,076
2019$944,995$8,912▲ $192,513$16,541$1,129,720
2018$1,025,635$5,934▼ $68,584$13,927$944,995
2017$902,539$5,592▲ $131,223$13,066$1,025,635
2016$856,568$4,592▲ $52,511$10,363$902,539
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Ken DeweyDirector$600$600
Larry NewmanDirector$600$600

Board Members and Trustees

NameTitle
Cynthia CampbellDirector
Dr Paul FriedmannDirector
Pamela FriedmannDirector
Susan ShoemakerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$525,175
Investment Income
$126,337
Other Revenue
$667
Change in Net Assets
$129,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,744
Other Expenses$245,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$149,244
Current Officers, Directors, Trustees, and Key Employees---$59,209
Other Employee Benefits---$49,139
Insurance---$20,305
Depreciation Depletion---$19,669
Occupancy---$17,508
Payroll Taxes---$16,007
Fees for Services Accounting---$13,161
Fees for Service Investment Mgmnt Fees---$12,435
Other Expenses---$12,142
Office Expenses---$5,833
Travel---$4,651
Pension Plan Contributions---$4,145
All Other Expenses---$3,766
Advertising---$2,352
Total Functional Expenses$0$0$0$523,113
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$4,145
Payroll tax liabilities$1,015
Security Deposit$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia A Campbell
Formed
1871
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
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

Part IX Line 22

“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 Appendix370 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The continuous operation of a cemetery and crematory.
IRS990/AdvertisingGrp/TotalAmt02352
IRS990/AllOtherExpensesGrp/TotalAmt03766
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Joseph Malloy
IRS990/BooksInCareOfDetail/PhoneNum05708232614
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt068 EStMarys RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wilkes Barre
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018706
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010319
IRS990/CashNonInterestBearingGrp/EOYAmt047036
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059209
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt045661
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0126337
IRS990/CYOtherExpensesAmt0245369
IRS990/CYOtherRevenueAmt0667
IRS990/CYProgramServiceRevenueAmt0525175
IRS990/CYRevenuesLessExpensesAmt0129066
IRS990/CYSalariesCompEmpBnftPaidAmt0277744
IRS990/CYTotalExpensesAmt0523113
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0652179
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt019669
IRS990/Desc0The Association has been devoted to the maintenance and improvement of its cemetery and operation of its crematory.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01125816
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01259076
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013161
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012435
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Pamela Friedmann
IRS990/Form990PartVIISectionAGrp/PersonNm1Cynthia Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Paul Friedmann
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Shoemaker
IRS990/Form990PartVIISectionAGrp/PersonNm4Ken Dewey
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Newman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01871
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt077003
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0920675
IRS990/GrossReceiptsAmt01541512
IRS990/GrossSalesOfInventoryAmt046328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt020305
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022699
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049334
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03094710
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03339160
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0693041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0261895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277425
IRS990/LandBldgEquipCostOrOtherBssAmt0970466
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0843672
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The continuous operation of a Cemetery and Crematory.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03570046
IRS990/NetAssetsOrFundBalancesEOYAmt03904460
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt077003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077003
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0667
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0205348
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02444230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02645384
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt017508
IRS990/OfficeExpensesGrp/TotalAmt05833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049139
IRS990/OtherExpensesGrp/Desc0Fuel-Crematory
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Business development
IRS990/OtherExpensesGrp/TotalAmt059157
IRS990/OtherExpensesGrp/TotalAmt156887
IRS990/OtherExpensesGrp/TotalAmt217503
IRS990/OtherExpensesGrp/TotalAmt312142
IRS990/OtherLiabilitiesGrp/BOYAmt04960
IRS990/OtherLiabilitiesGrp/EOYAmt05510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt016007
IRS990/PensionPlanContributionsGrp/TotalAmt04145
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Cynthia A Campbell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Burials, lots, cremati
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108756
IRS990/PYOtherExpensesAmt0214281
IRS990/PYOtherRevenueAmt04392
IRS990/PYProgramServiceRevenueAmt0440313
IRS990/PYRevenuesLessExpensesAmt064944
IRS990/PYSalariesCompEmpBnftPaidAmt0274236
IRS990/PYTotalExpensesAmt0488517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0553461
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129066
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225849
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt023812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139506
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0364
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01129720
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012912
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01259076
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134028
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0944995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01129720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01025635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05934
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0944995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-68584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0902539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01025635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0856568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0902539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010363
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0462249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0562400
IRS990ScheduleD/LandGrp/BookValueAmt0152941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Perpetual Care of Cemetery
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277425
IRS990ScheduleD/TotalLiabilityAmt05510
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/FormAndLineReferenceDesc3PART IX LINE 22
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03575006
IRS990/TotalAssetsEOYAmt03909970
IRS990/TotalAssetsGrp/BOYAmt03575006
IRS990/TotalAssetsGrp/EOYAmt03909970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04960
IRS990/TotalLiabilitiesEOYAmt05510
IRS990/TotalLiabilitiesGrp/BOYAmt04960
IRS990/TotalLiabilitiesGrp/EOYAmt05510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03570046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03904460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0525175
IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0652179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03575006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03909970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04651
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt068 E St Marys Rd
IRS990/USAddress/CityNm0Wilkes Barre
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018706
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.maplehillcemetery.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia A Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05708232614
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
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/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/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip D Reid CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T13:07:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cynthia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Campbell
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,909,970
Liabilities
$5,510
Net assets
$3,904,460
Revenue
$652,179
Expenses
$523,113
Net income
$129,066
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