Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$93,793
No earlier filing loaded for comparison.
Net Assets
$82,325
No earlier filing loaded for comparison.
Liabilities
$11,468
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$60,065
No earlier filing loaded for comparison.
Expenses
$37,403
No earlier filing loaded for comparison.
Net Income
$22,662
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $60,065
Mission and Program Overview
Mission
The primary exempt purpose of this organization is to hold, manage and control a burial place for the dead in franklin county, indiana.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO HOLD, MANAGE AND CONTROL A BURIAL PLACE FOR THE DEAD IN FRANKLIN COUNTY, INDIANA. | - | - |
| THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO HOLD, MANAGE AND CONTROL A BURIAL PLACE FOR THE DEAD IN FRANKLIN COUNTY, INDIANA. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAMERON T HOFER | Employee | - | $3,162 | - | $3,162 |
| STANLEY KOCHER | Employee | - | $2,140 | - | $2,140 |
| ROBIN A HOFER | Secretary | - | $1,442 | - | $1,442 |
| LOGAN HOFER | Employee | - | $1,368 | - | $1,368 |
| ROBIN A HOFER | Employee | - | $172 | - | $172 |
Filing and Contact Details
Filer
- Filer Name
- Maple Grove Cemeterial Assn Inc
- EIN
- 35-0488678
- Phone
- 7656474681
- Address
- 8126 MAPLE GROVE ROAD, BROOKVILLE, IN 47012
Signing Officer
- Name
- Robin a Hofer
- Title
- Secretary
- Phone
- 7656474681
- Signed
- 2016-11-14
Preparer
- Firm
- Brad Mtebbe CPA LLC
- Address
- 601 MAIN ST, BROOKVILLE, IN 47012-1456
- Preparer
- Brad M Tebbe
- Phone
- 7656476136
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rent income 2,500 donation 50 total 2,550”
Form 990-ez, Part I, Line 16
“Expenses bank charges 60 foundation expense 1,033 insurance 5,987 interest 455 outside service 5,694 repairs 1,110 supplies 825 taxes - other 26 truck expense 3,031 non-investment depreciation 2,783 total 21,004”
Form 990-ez, Part II, Line 24
“112,555 112,555 less accumulated depreciation 53,870 56,653 total 58,685 55,902”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,114 468 unsecured notes and loans payable 13,000 11,000”
Form 990-ez, Part III
“The primary exempt purpose of this organization is to hold, manage and control a burial place for the dead in franklin county, indiana.”
Form 990-ez, Part III, Line 31
“The primary exempt purpose of this organization is to hold, manage and control a burial place for the dead in franklin county, indiana.”
Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRAD M TEBBE CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7656476136 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47012 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16092 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37891 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22662 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 895 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74777 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93793 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 57325 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60065 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 57325 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 190 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59663 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82325 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59663 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82325 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6045 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1442 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 172 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1368 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2140 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 3162 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBIN A HOFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBIN A HOFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LOGAN HOFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STANLEY KOCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAMERON T HOFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EMPLOYEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EMPLOYEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EMPLOYEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EMPLOYEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 58685 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 55902 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21004 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2550 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO HOLD, MANAGE AND CONTROL A BURIAL PLACE FOR THE DEAD IN FRANKLIN COUNTY, INDIANA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO HOLD, MANAGE AND CONTROL A BURIAL PLACE FOR THE DEAD IN FRANKLIN COUNTY, INDIANA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO HOLD, MANAGE AND CONTROL A BURIAL PLACE FOR THE DEAD IN FRANKLIN COUNTY, INDIANA. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9459 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15114 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11468 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37403 |
| IRS990EZ/TotalRevenueAmt | 0 | 60065 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT INCOME 2,500 DONATION 50 TOTAL 2,550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK CHARGES 60 FOUNDATION EXPENSE 1,033 INSURANCE 5,987 INTEREST 455 OUTSIDE SERVICE 5,694 REPAIRS 1,110 SUPPLIES 825 TAXES - OTHER 26 TRUCK EXPENSE 3,031 NON-INVESTMENT DEPRECIATION 2,783 TOTAL 21,004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 112,555 112,555 LESS ACCUMULATED DEPRECIATION 53,870 56,653 TOTAL 58,685 55,902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,114 468 UNSECURED NOTES AND LOANS PAYABLE 13,000 11,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO HOLD, MANAGE AND CONTROL A BURIAL PLACE FOR THE DEAD IN FRANKLIN COUNTY, INDIANA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO HOLD, MANAGE AND CONTROL A BURIAL PLACE FOR THE DEAD IN FRANKLIN COUNTY, INDIANA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN A HOFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7656474681 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAPLE GROVE CEMETERIAL ASSN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAPL |
| ReturnHeader/Filer/EIN | 0 | 350488678 |
| ReturnHeader/Filer/PhoneNum | 0 | 7656474681 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8126 MAPLE GROVE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205176903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRAD MTEBBE CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 470121456 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7656476136 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRAD M TEBBE |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T12:34:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,793
- Liabilities
- $11,468
- Net assets
- $82,325
- Revenue
- $60,065
- Expenses
- $37,403
- Net income
- $22,662