Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$135,794
Down $1,792 (-1.3%) from 2020
Net Assets
Down$135,794
Down $1,671 (-1.2%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$63,038
Up $25,498 (+68%) from 2020
Expenses
Up$64,709
Up $9,120 (+16%) from 2020
Net Income
Up-$1,671
Up $16,378 (+91%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 1, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $63,038
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 | - | $0 | - | - |
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
- 2021-11-01
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 250 total 2,750”
Form 990-ez, Part I, Line 16
“Expenses foundation expense 716 insurance 5,475 outside service 44,085 postage 55 repairs 261 supplies 1,300 taxes - other 125 truck expense 3,180 non-investment depreciation 985 total 56,182”
Form 990-ez, Part II, Line 24
“131,744 131,744 less accumulated depreciation 64,570 65,555 total 67,174 66,189”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 121 0”
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 Appendix103 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CAMERON T HOFER |
| 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 | 70412 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69605 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1671 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 137586 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 135794 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 60102 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63038 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 60102 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 186 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 137465 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 135794 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 137465 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 135794 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6679 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 | 67174 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 66189 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56182 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2750 |
| 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 | 948 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 121 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64709 |
| IRS990EZ/TotalRevenueAmt | 0 | 63038 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT INCOME 2,500 DONATION 250 TOTAL 2,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES FOUNDATION EXPENSE 716 INSURANCE 5,475 OUTSIDE SERVICE 44,085 POSTAGE 55 REPAIRS 261 SUPPLIES 1,300 TAXES - OTHER 125 TRUCK EXPENSE 3,180 NON-INVESTMENT DEPRECIATION 985 TOTAL 56,182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 131,744 131,744 LESS ACCUMULATED DEPRECIATION 64,570 65,555 TOTAL 67,174 66,189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 121 0 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN A HOFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7656474681 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-01 |
| 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/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 | 2021-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRAD M TEBBE |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T13:41:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOFER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $135,794
- Liabilities
- -
- Net assets
- $135,794
- Revenue
- $63,038
- Expenses
- $64,709
- Net income
- -$1,671