Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$137,586
Down $18,214 (-12%) from 2019
Net Assets
Down$137,465
Down $18,049 (-12%) from 2019
Liabilities
Down$121
Down $165 (-58%) from 2019
Revenue And Expenses
Revenue
Down$37,540
Down $45,340 (-55%) from 2019
Expenses
Down$55,589
Down $25,071 (-31%) from 2019
Net Income
Down-$18,049
Down $20,269 (-913%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Oct 1, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $37,540
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 | PT | $2,592 | - | $2,592 |
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
- 2020-10-01
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 375 misc income 150 total 3,025”
Form 990-ez, Part I, Line 16
“Expenses foundation expense 1,037 insurance 6,800 outside service 30,276 postage 55 repairs 1,359 supplies 496 truck expense 3,060 non-investment depreciation 1,642 total 44,725”
Form 990-ez, Part II, Line 24
“131,744 131,744 less accumulated depreciation 62,928 64,570 total 68,816 67,174”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 286 121”
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 Appendix107 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 | 86984 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70412 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18049 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 155800 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 137586 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 34384 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37540 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 34384 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 131 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 155514 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 137465 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 155514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 137465 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6967 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2592 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAMERON T HOFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EMPLOYEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 68816 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 67174 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44725 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3025 |
| 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 | 2997 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 286 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 121 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55589 |
| IRS990EZ/TotalRevenueAmt | 0 | 37540 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT INCOME 2,500 DONATION 375 MISC INCOME 150 TOTAL 3,025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES FOUNDATION EXPENSE 1,037 INSURANCE 6,800 OUTSIDE SERVICE 30,276 POSTAGE 55 REPAIRS 1,359 SUPPLIES 496 TRUCK EXPENSE 3,060 NON-INVESTMENT DEPRECIATION 1,642 TOTAL 44,725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 131,744 131,744 LESS ACCUMULATED DEPRECIATION 62,928 64,570 TOTAL 68,816 67,174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 286 121 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN A HOFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7656474681 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-01 |
| 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 | 963797877FAB5C9DDCDD2258B1755DF83882E111 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 963797877FAB5C9DDCDD2258B1755DF83882E111 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.8.236.161 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:18:22 |
| 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 | 2020-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRAD M TEBBE |
| ReturnHeader/ReturnTs | 0 | 2020-10-08T10:19:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $137,586
- Liabilities
- $121
- Net assets
- $137,465
- Revenue
- $37,540
- Expenses
- $55,589
- Net income
- -$18,049