Civic Intelligence

Maple Lawn Cemetery Company

990 • Fiscal year 2018 • EIN 26-0714316

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
350 West Jackson BlvdJonesborough, TN 37659-1124

(423) 915-6974

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-21%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

118%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$88,803

Down $4,296 (-4.6%) from 2017

Net Assets

Down

$88,803

Down $4,296 (-4.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Up

$9,060

Up $4,899 (+118%) from 2017

Expenses

Down

$10,965

Down $1,295 (-11%) from 2017

Net Income

Up

-$1,905

Up $6,194 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2010: $101,197Liabilities 2010: $0Net Assets 2010: $101,1972010Assets 2011: $97,866Liabilities 2011: $0Net Assets 2011: $97,8662011Assets 2012: $102,035Liabilities 2012: $0Net Assets 2012: $102,0352012Assets 2013: $96,201Liabilities 2013: $0Net Assets 2013: $96,2012013Assets 2014: $92,288Liabilities 2014: $0Net Assets 2014: $92,2882014Assets 2015: $103,727Liabilities 2015: $0Net Assets 2015: $103,7272015Assets 2016: $101,198Liabilities 2016: $0Net Assets 2016: $101,1982016Assets 2017: $93,099Liabilities 2017: $0Net Assets 2017: $93,0992017Assets 2018: $88,803Liabilities 2018: $0Net Assets 2018: $88,8032018Assets 2019: $98,271Liabilities 2019: $0Net Assets 2019: $98,2712019Assets 2020: $96,498Liabilities 2020: $0Net Assets 2020: $96,4982020Assets 2021: $86,003Liabilities 2021: $0Net Assets 2021: $86,0032021Assets 2022: $61,148Liabilities 2022: $0Net Assets 2022: $61,1482022Assets 2023: $49,620Liabilities 2023: $0Net Assets 2023: $49,6202023Assets 2024: $48,577Liabilities 2024: $0Net Assets 2024: $48,5772024

Highlighted filing

2018

Assets$88,803
Liabilities$0
Net Assets$88,803
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40K$20K$0-$20KExpenses 2010: $11,9912010Expenses 2011: $8,7932011Expenses 2012: $9,5192012Revenue 2013: $5,058Expenses 2013: $10,577Net Income 2013: -$5,5192013Revenue 2014: $6,724Expenses 2014: $10,637Net Income 2014: -$3,9132014Revenue 2015: $21,882Expenses 2015: $10,443Net Income 2015: $11,4392015Revenue 2016: $6,871Expenses 2016: $9,400Net Income 2016: -$2,5292016Revenue 2017: $4,161Expenses 2017: $12,260Net Income 2017: -$8,0992017Revenue 2018: $9,060Expenses 2018: $10,965Net Income 2018: -$1,9052018Revenue 2019: $16,783Expenses 2019: $12,170Net Income 2019: $4,6132019Revenue 2020: $6,585Expenses 2020: $13,207Net Income 2020: -$6,6222020Revenue 2021: $9,566Expenses 2021: $18,892Net Income 2021: -$9,3262021Revenue 2022: $9,639Expenses 2022: $23,808Net Income 2022: -$14,1692022Revenue 2023: $4,004Expenses 2023: $21,196Net Income 2023: -$17,1922023Revenue 2024: $17,762Expenses 2024: $19,506Net Income 2024: -$1,7442024

Highlighted filing

2018

Revenue$9,060
Expenses$10,965
Net Income-$1,905
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$23,594
Mission and Program Overview

Mission

NONE

The organization provides a place for undisturbed internment of the owners of the plots,secures perpetual care and maintenance for maple lawn cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$93,099$88,803▼ $4,296
Investments Other Securities-$73,581-
Cash and Non-Interest-Bearing Accounts$89,310$9,724▼ $79,586
Accounts Receivable$1,600$3,400▲ $1,800
Inventories for Sale or Use$2,189$2,098▼ $91
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$93,099$88,803▼ $4,296
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,099$88,803▼ $4,296
Total Liabilities and Net Assets / Fund Balance$93,099$88,803▼ $4,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$73,581--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
George CampbellPresident
Priscilla KnodeSecretary
HOMER G'FELLERSTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,440
Program Service Revenue
$0
Investment Income
$1,511
Other Revenue
$6,109
All Other Contributions
$1,440
Change in Net Assets
$-1,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$352
Other Expenses---$169
All Other Expenses---$90
Total Functional Expenses$0$0$0$10,965
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11B

“The 990 is distributed to board members, and they are given the opportunity to review it before the return is submitted to the irs.”

Form 990, Part VI, Section C, Line 18

“Copies are provided upon request at the entity's office.”

Form 990, Part VI, Section C, Line 19

“Copies are provided upon request at the entity's office.”

Filing and Contact Details

Filer

Filer Name
Maple Lawn Cemetery Company
EIN
26-0714316
Phone
4239156974
Address
350 WEST JACKSON BLVD, JONESBOROUGH, TN 37659-1124

Signing Officer

Name
HOMER G'FELLERS
Title
Treasurer
Phone
4239156974
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
HOMER G'FELLERS
Formed
2006
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Melissa Steagall Jones
Phone
4232824511
Raw XML Appendix273 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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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO BOARD MEMBERS, AND THEY ARE GIVEN THE OPPORTUNITY TO REVIEW IT BEFORE THE RETURN IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE PROVIDED UPON REQUEST AT THE ENTITY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE PROVIDED UPON REQUEST AT THE ENTITY'S OFFICE.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04239156974
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE LAWN CEMETERY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0260714316
ReturnHeader/Filer/PhoneNum04239156974
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 WEST JACKSON BLVD
ReturnHeader/Filer/USAddress/CityNm0JONESBOROUGH
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:04:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620647474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKBURN CHILDERS & STEAGALL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801B SUNSET DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0376043033
ReturnHeader/PreparerPersonGrp/PhoneNum04232824511
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA STEAGALL JONES
ReturnHeader/ReturnTs02019-05-20T11:11:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,803
Liabilities
$0
Net assets
$88,803
Revenue
$9,060
Expenses
$10,965
Net income
-$1,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.18$0.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.04$0.21$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.10$0.24$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.10$0.19$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.07$0.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.17$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.09$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.07$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.22$0.10$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.07$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.12