Civic Intelligence

Maple Grove Cemetery Assn

EIN 35-0488675 • 501(c)13 • Boonville, IN

Profile

Maintain and operate a cemetery

1622 S Third StreetBoonville, IN 47601
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2021

Net Margin

28th percentile

-4.0%

Higher net margin than 28% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-0.9%

Faster asset growth than 20% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-3.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$667,001

Down $6,335 (-0.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$667,001

Down $6,335 (-0.9%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Up

$150,978

Up $1,829 (+1.2%) from 2022

Expenses

Up

$157,313

Up $13,265 (+9.2%) from 2022

Net Income

Down

-$6,335

Down $11,436 (-224%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $709,436Liabilities 2013: $0Net Assets 2013: $709,4362013Assets 2014: $692,754Liabilities 2014: $0Net Assets 2014: $692,7542014Assets 2015: $704,680Liabilities 2015: $0Net Assets 2015: $704,6802015Assets 2016: $702,930Liabilities 2016: $10,274Net Assets 2016: $692,6562016Assets 2017: $666,134Liabilities 2017: $7,326Net Assets 2017: $658,8082017Assets 2018: $663,441Liabilities 2018: $0Net Assets 2018: $663,4412018Assets 2019: $646,739Liabilities 2019: $0Net Assets 2019: $646,7392019Assets 2020: $674,588Liabilities 2020: $0Net Assets 2020: $674,5882020Assets 2021: $668,235Liabilities 2021: $0Net Assets 2021: $668,2352021Assets 2022: $673,336Liabilities 2022: $0Net Assets 2022: $673,3362022Assets 2023: $667,001Liabilities 2023: $0Net Assets 2023: $667,0012023

Highlighted filing

2023

Assets$667,001
Liabilities$0
Net Assets$667,001
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $118,944Expenses 2013: $112,199Net Income 2013: $6,7452013Revenue 2014: $89,447Expenses 2014: $106,129Net Income 2014: -$16,6822014Revenue 2015: $113,939Expenses 2015: $102,013Net Income 2015: $11,9262015Revenue 2016: $110,076Expenses 2016: $122,100Net Income 2016: -$12,0242016Revenue 2017: $109,480Expenses 2017: $143,328Net Income 2017: -$33,8482017Revenue 2018: $127,396Expenses 2018: $122,763Net Income 2018: $4,6332018Revenue 2019: $118,995Expenses 2019: $135,697Net Income 2019: -$16,7022019Revenue 2020: $163,307Expenses 2020: $135,458Net Income 2020: $27,8492020Revenue 2021: $157,945Expenses 2021: $164,298Net Income 2021: -$6,3532021Revenue 2022: $149,149Expenses 2022: $144,048Net Income 2022: $5,1012022Revenue 2023: $150,978Expenses 2023: $157,313Net Income 2023: -$6,3352023

Highlighted filing

2023

Revenue$150,978
Expenses$157,313
Net Income-$6,335
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,001
Liabilities
$0
Net assets
$667,001
Revenue
$150,978
Expenses
$157,313
Net income
-$6,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$1.51$1.57$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$1.49$1.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$1.58$1.64$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$1.63$1.35$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$1.19$1.36$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$1.27$1.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.66$0.07$6.59$1.09$1.43$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.03$0.10$6.93$1.10$1.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$1.14$1.02$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.89$1.06$0.17
2013Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$1.19$1.12$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 24, 2024
Return Version
2023v5.1
Gross Receipts
$150,978
Mission and Program Overview

Mission

Maintain and operate a cemetary

Maintain and operate a cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$673,336$667,001▼ $6,335
Land, Buildings, and Equipment, Net$496,830$496,830→ $0
Savings and Temporary Cash Investments$176,506$170,171▼ $6,335
Total Assets$673,336$667,001▼ $6,335
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$673,336$667,001▼ $6,335
Total Liabilities and Net Assets / Fund Balance$673,336$667,001▼ $6,335

Asset Categories

AssetBook ValueDepreciationBasis
Land$483,729--
Equipment$13,101--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Danny ForstonPresident
John WeyerbacherMember
Rick YeagerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,962
Investment Income
$10,369
Other Revenue
$2,647
Change in Net Assets
$-6,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,312
Other Expenses$63,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$82,288
Occupancy---$38,641
Fees for Services Other---$12,676
Payroll Taxes---$12,024
Insurance---$7,332
Other Expenses$2,964--$2,964
Fees for Services Accounting---$850
Office Expenses---$500
Advertising---$38
Total Functional Expenses$0$0$0$157,313
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 governing body review Part VI line 11

“Governing body reviews information included on 990”

Governing documents etc available to public Part VI line 19

“Documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Maple Grove Cemetery Assn
EIN
35-0488675
Address
1622 S THIRD STREET, BOONVILLE, IN 47601

Signing Officer

Name
Danny Forston
Title
President
Phone
8124317991
Signed
2024-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
1840
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
20

Preparer

Firm
Baker Retirement & Wealth Mngmnt PC
Address
186 Hwy 261, Boonville, IN 47601
Preparer
Jeffrey B Baker
Phone
8124798866
Raw XML Appendix275 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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ReturnHeader/ReturnTs02024-08-09T12:48:08-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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