Civic Intelligence

Mazeppa Cemetery Association

990EZ • Fiscal year 2017 • EIN 24-6023894

Apr 01, 2016 to Mar 31, 2017 • Filed on May 09, 2017

Organization ProfileN/A
105 Stahl LaneLewisburg, PA 17837

(570) 713-8338

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$236,655

No earlier filing loaded for comparison.

Net Assets

$236,655

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

$16,890

No earlier filing loaded for comparison.

Expenses

$18,763

No earlier filing loaded for comparison.

Net Income

-$1,873

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $236,655Net Assets 2017: $236,6552017Assets 2018: $237,525Net Assets 2018: $237,5252018Assets 2019: $232,116Net Assets 2019: $232,1162019Assets 2020: $226,767Net Assets 2020: $226,7672020Assets 2021: $251,638Net Assets 2021: $251,6382021Assets 2022: $244,661Net Assets 2022: $244,6612022Assets 2023: $263,777Net Assets 2023: $251,2502023Assets 2024: $256,431Net Assets 2024: $251,2362024

Highlighted filing

2017

Assets$236,655
Liabilities-
Net Assets$236,655
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $16,890Expenses 2017: $18,763Net Income 2017: -$1,8732017Revenue 2018: $17,287Expenses 2018: $16,417Net Income 2018: $8702018Revenue 2019: $11,248Expenses 2019: $16,657Net Income 2019: -$5,4092019Revenue 2020: $12,682Expenses 2020: $18,031Net Income 2020: -$5,3492020Revenue 2021: $42,696Expenses 2021: $17,825Net Income 2021: $24,8712021Revenue 2022: $12,988Expenses 2022: $19,965Net Income 2022: -$6,9772022Revenue 2023: $16,159Expenses 2023: $16,547Net Income 2023: -$3882023Revenue 2024: $19,307Expenses 2024: $19,321Net Income 2024: -$142024

Highlighted filing

2017

Revenue$16,890
Expenses$18,763
Net Income-$1,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$16,890
Mission and Program Overview

Mission

Maintaining the cemetery in and for the community

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BoothPresident-$0--
Phillip WagnerVice Presidnet-$0--
Wayne StahlSecretary-$0--
WILLIAM BAKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mazeppa Cemetery Assoc
EIN
24-6023894
Phone
5707138338
Address
105 Stahl Lane, Lewisburg, PA 17837

Signing Officer

Name
William Baker
Title
Treasurer
Phone
5707138338
Signed
2017-05-09

Preparer

Firm
H and R Block
Address
2 CEDAR GREEN CENTER, MIFFLINBURG, PA 17844
Preparer
Susan Dieffenbach
Phone
5709664211
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“INSURANCE REIMBURSEMENT”

Part 1 Line 16

“INSURANCE $142.00”

Part 1 Line 16

“Caretaker expense $200.00”

Part 1 Line 16

“Treasurer expense $100.00”

Part 1 Line 16

“GIFT $50.00”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0William Baker
IRS990EZ/BooksInCareOfDetail/PhoneNum05707138338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 Stahl Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lewisburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0238528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0236655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014904
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0236655
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt09970
IRS990EZ/GrossReceiptsAmt016890
IRS990EZ/InvestmentIncomeAmt03720
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236655
IRS990EZ/OccupancyRentUtltsAndMaintAmt03297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Booth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phillip Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wayne Stahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Presidnet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0492
IRS990EZ/OtherRevenueTotalAmt02500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING THE CEMETERY IN AND FOR THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt09970
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018763
IRS990EZ/TotalRevenueAmt016890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REIMBURSEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $142.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CARETAKER EXPENSE $200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER EXPENSE $100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFT $50.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05707138338
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mazeppa Cemetery Assoc
ReturnHeader/Filer/BusinessNameControlTxt0MAZE
ReturnHeader/Filer/EIN0246023894
ReturnHeader/Filer/PhoneNum05707138338
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 Stahl Lane
ReturnHeader/Filer/USAddress/CityNm0Lewisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A61A389B29893A35268532DF495DE028B968DA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A61A389B29893A35268532DF495DE028B968DA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.250.53
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTm014:00:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 CEDAR GREEN CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIFFLINBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017844
ReturnHeader/PreparerPersonGrp/PhoneNum05709664211
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN DIEFFENBACH
ReturnHeader/ReturnTs02017-05-09T14:59:58Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$236,655
Liabilities
-
Net assets
$236,655
Revenue
$16,890
Expenses
$18,763
Net income
-$1,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$2.51$0.19$0.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.64$2.51$0.16$0.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.13$0.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.43$0.18$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.13$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.11$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.17$0.19$0.02