Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 25.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$154,713
Up $48,896 (+46%) from 2017
Net Assets
Up$153,294
Up $49,064 (+47%) from 2017
Liabilities
Down$1,419
Down $168 (-11%) from 2017
Revenue And Expenses
Revenue
Up$130,192
Up $908 (+0.7%) from 2017
Expenses
Down$81,128
Down $26,251 (-24%) from 2017
Net Income
Up$49,064
Up $27,159 (+124%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 24, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $130,192
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 |
|---|---|---|---|---|---|
| RICK BISCHOFF | Employee | FT | $32,503 | - | $32,503 |
| CAMERON T HOFER | Employee | FT | $3,460 | - | $3,460 |
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
- 2018-10-24
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
“Donation 73,532 rent income 2,500 total 76,032”
Form 990-ez, Part I, Line 16
“Expenses bank charges 12 foundation expense 896 insurance 5,578 outside service 18,176 postage 49 repairs 2,116 supplies 1,047 taxes - other 80 truck expense 3,248 non-investment depreciation 3,003 total 34,205”
Form 990-ez, Part II, Line 24
“122,364 122,364 less accumulated depreciation 57,695 60,699 total 64,669 61,665”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,587 1,419”
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 Appendix111 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 | 41148 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93048 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 49064 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 105817 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 154713 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 54100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130192 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 54100 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 60 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 104230 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 153294 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 104230 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 153294 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6923 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 32503 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3460 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICK BISCHOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAMERON T HOFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EMPLOYEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EMPLOYEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 64669 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 61665 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34205 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 76032 |
| 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 | 39100 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1587 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1419 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81128 |
| IRS990EZ/TotalRevenueAmt | 0 | 130192 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONATION 73,532 RENT INCOME 2,500 TOTAL 76,032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK CHARGES 12 FOUNDATION EXPENSE 896 INSURANCE 5,578 OUTSIDE SERVICE 18,176 POSTAGE 49 REPAIRS 2,116 SUPPLIES 1,047 TAXES - OTHER 80 TRUCK EXPENSE 3,248 NON-INVESTMENT DEPRECIATION 3,003 TOTAL 34,205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 122,364 122,364 LESS ACCUMULATED DEPRECIATION 57,695 60,699 TOTAL 64,669 61,665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,587 1,419 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN A HOFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7656474681 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-24 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 886F8080B12EC0BFCB826E9A78DFFCCB7A5B77FD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 963797877FAB5C9DDCDD2258B1755DF83882E111 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.8.236.161 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-24 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:58:35 |
| 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 | 2018-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRAD M TEBBE |
| ReturnHeader/ReturnTs | 0 | 2018-10-24T13:01:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $154,713
- Liabilities
- $1,419
- Net assets
- $153,294
- Revenue
- $130,192
- Expenses
- $81,128
- Net income
- $49,064