Civic Intelligence

Mazeppa Cemetery Association

990EZ • Fiscal year 2022 • EIN 24-6023894

Apr 01, 2021 to Mar 31, 2022 • Filed on May 31, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

14th percentile

-54%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-70%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$244,661

Down $6,977 (-2.8%) from 2021

Net Assets

Down

$244,661

Down $6,977 (-2.8%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,988

Down $29,708 (-70%) from 2021

Expenses

Up

$19,965

Up $2,140 (+12%) from 2021

Net Income

Down

-$6,977

Down $31,848 (-128%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$244,661
Liabilities-
Net Assets$244,661

Operations Trend

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

2022

Revenue$12,988
Expenses$19,965
Net Income-$6,977
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
May 31, 2022
Return Version
2021v4.2
Gross Receipts
$12,988
Mission and Program Overview

Mission

Maintaining the cemetery in and for the community

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers

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
2022-05-31
Discuss with paid preparer
No

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 16

SECRETARY EXPENSE $100

Part 1 Line 16

INSURANCE $142

Part 1 Line 16

CARETAKER EXPENSE $200

Part 1 Line 16

TREASURER EXPENSE $100

Part 1 Line 16

CHRISTMAS GIFT $100

Raw XML Appendix106 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/BOYAmt0251638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0244661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0330
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018542
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244661
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010250
IRS990EZ/GrossReceiptsAmt012988
IRS990EZ/InvestmentIncomeAmt02408
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244661
IRS990EZ/OccupancyRentUtltsAndMaintAmt0781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/OtherExpensesTotalAmt0642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING THE CEMETERY IN AND FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019965
IRS990EZ/TotalRevenueAmt012988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY EXPENSE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CARETAKER EXPENSE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER EXPENSE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHRISTMAS GIFT $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05707138338
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
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/PreparerFirmGrp/PreparerFirmEIN0232981153
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/PreparationDt02022-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN DIEFFENBACH
ReturnHeader/ReturnTs02022-05-31T18:36:47Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baker
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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Filings