Civic Intelligence

Maple Hill Cemetery Inc

990 • Fiscal year 2016 • EIN 35-0488704

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
POBox 1Plainfield, IN 46168

(317) 839-6770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

8.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,468,776

Up $22,016 (+1.5%) from 2015

Net Assets

Up

$1,465,524

Up $23,286 (+1.6%) from 2015

Liabilities

Down

$3,252

Down $1,270 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Up

$298,077

Up $22,327 (+8.1%) from 2015

Expenses

Down

$271,759

Down $17,998 (-6.2%) from 2015

Net Income

Up

$26,318

Up $40,325 (+288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,446,760Liabilities 2015: $4,522Net Assets 2015: $1,442,2382015Assets 2016: $1,468,776Liabilities 2016: $3,252Net Assets 2016: $1,465,5242016Assets 2017: $1,512,851Liabilities 2017: $4,360Net Assets 2017: $1,508,4912017Assets 2018: $1,500,388Liabilities 2018: $3,624Net Assets 2018: $1,496,7642018Assets 2019: $1,501,773Liabilities 2019: $4,486Net Assets 2019: $1,497,2872019Assets 2020: $1,538,059Liabilities 2020: $5,095Net Assets 2020: $1,532,9642020Assets 2021: $1,622,056Liabilities 2021: $4,316Net Assets 2021: $1,617,7402021Assets 2022: $1,583,501Liabilities 2022: $10,090Net Assets 2022: $1,573,4112022Assets 2023: $1,516,076Liabilities 2023: $1,037Net Assets 2023: $1,515,0392023Assets 2024: $1,529,620Liabilities 2024: $871Net Assets 2024: $1,528,7492024

Highlighted filing

2016

Assets$1,468,776
Liabilities$3,252
Net Assets$1,465,524
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $275,750Expenses 2015: $289,757Net Income 2015: -$14,0072015Revenue 2016: $298,077Expenses 2016: $271,759Net Income 2016: $26,3182016Revenue 2017: $312,047Expenses 2017: $276,472Net Income 2017: $35,5752017Revenue 2018: $315,783Expenses 2018: $316,399Net Income 2018: -$6162018Revenue 2019: $316,786Expenses 2019: $334,466Net Income 2019: -$17,6802019Revenue 2020: $369,520Expenses 2020: $332,089Net Income 2020: $37,4312020Revenue 2021: $432,320Expenses 2021: $355,853Net Income 2021: $76,4672021Revenue 2022: $394,833Expenses 2022: $430,884Net Income 2022: -$36,0512022Revenue 2023: $363,206Expenses 2023: $434,361Net Income 2023: -$71,1552023Revenue 2024: $376,682Expenses 2024: $398,511Net Income 2024: -$21,8292024

Highlighted filing

2016

Revenue$298,077
Expenses$271,759
Net Income$26,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$298,077
Mission and Program Overview

Mission

Cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$952,421$975,707▲ $23,286
Land, Buildings, and Equipment, Net$694,053$658,687▼ $35,366
Savings and Temporary Cash Investments$503,345$511,144▲ $7,799
Pd in Cap Srpls Land Bldg Eqp Fund$489,817$489,817→ $0
Cash and Non-Interest-Bearing Accounts$146,903$194,094▲ $47,191
Accounts Receivable$102,459$104,851▲ $2,392
Total Assets$1,446,760$1,468,776▲ $22,016
Liabilities
Accounts Payable and Accrued Expenses$4,522$3,252▼ $1,270
Total Liabilities$4,522$3,252▼ $1,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,442,238$1,465,524▲ $23,286
Total Liabilities and Net Assets / Fund Balance$1,446,760$1,468,776▲ $22,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,483$239,321-
Equipment$32,843$41,922-
Leasehold Improvements$45,361$60,171-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Brian NeeleyPresident
Brenda ElrodSecretary
Brooke NeeleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$293,446
Investment Income
$3,631
Other Revenue
$0
Change in Net Assets
$26,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,972
Other Expenses$106,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,974--$85,974
Other Salaries and Wages$61,246--$61,246
Depreciation Depletion$35,366--$35,366
Other Expenses$31,419--$31,419
Payroll Taxes$11,992--$11,992
Occupancy$6,340--$6,340
Other Employee Benefits$5,760--$5,760
Insurance$5,063--$5,063
Office Expenses-$4,825-$4,825
Fees for Services Accounting$2,809--$2,809
All Other Expenses$964--$964
Advertising$239--$239
Fees for Services Other-$90-$90
Total Functional Expenses$266,844$4,915$0$271,759
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“02 Brooke Neeley,Brian Neeley and Randy Neeley are family06 There are Board Members07 Members of the Board are elected and Appointed by other Members08 All governing desicions would be subject to board approval010 The secretary is at all meetings and takes notes that are then on record at the cemetery.012 The return is available to anyone who wants to see it.018 The return is at the cemetery and would be available.”

Members or stockholder classes and rights Part VI line 6

“06 There are Board Members”

Member election for additional members Part VI line 7A

“07 Members of the board are elected and appointed by other members”

Governing body decisions Part VI line 7B

“08 All governing decisions would be subject to board approval”

Committee meeting documentation Part VI line 8B

“010 The secretary is at all meetings and takes notes that are then on record at the Cemetery”

Form 990 governing body review Part VI line 11

“012 The return is available to anyone who wants to see it”

Governing documents etc available to public Part VI line 19

“018 The return is at the Cemetery and would be available”

Filing and Contact Details

Filer

Filer Name
Maple Hill Cemetery Inc
EIN
35-0488704
Address
POBox 1, Plainfield, IN 46168

Signing Officer

Name
Brooke Neeley
Title
Secretary
Phone
3178396776
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Neeley
Formed
1991
Legal Domicile
In
Voting Board Members
4
Independent Board Members
1
Employees
10

Preparer

Firm
Tax & Accounting Specialists Inc
Address
5833 Short Street, Clayton, IN 46118
Preparer
Patricia J Ashbrook
Phone
3175395428
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to Investment Funds Value -3032”

Raw XML Appendix377 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt002 Brooke Neeley,Brian Neeley and Randy Neeley are family06 There are Board Members07 Members of the Board are elected and Appointed by other Members08 All governing desicions would be subject to board approval010 The secretary is at all meetings and takes notes that are then on record at the cemetery.012 The return is available to anyone who wants to see it.018 The return is at the cemetery and would be available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt106 There are Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt207 Members of the board are elected and appointed by other members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt308 All governing decisions would be subject to board approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4010 The secretary is at all meetings and takes notes that are then on record at the Cemetery
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5012 The return is available to anyone who wants to see it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6018 The return is at the Cemetery and would be available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adjustment to Investment Funds Value -3032
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01446760
IRS990/TotalAssetsEOYAmt01468776
IRS990/TotalAssetsGrp/BOYAmt01446760
IRS990/TotalAssetsGrp/EOYAmt01468776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271759
IRS990/TotalGrossUBIAmt03631
IRS990/TotalLiabilitiesBOYAmt04522
IRS990/TotalLiabilitiesEOYAmt03252
IRS990/TotalLiabilitiesGrp/BOYAmt04522
IRS990/TotalLiabilitiesGrp/EOYAmt03252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01442238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01465524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266844
IRS990/TotalProgramServiceRevenueAmt0293446
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03631
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01446760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01468776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 Harding St
IRS990/USAddress/CityNm0Plainfield
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046168
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brooke Neeley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03178396776
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maple Hill Cemetery Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0350488704
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBox 1
ReturnHeader/Filer/USAddress/CityNm0Plainfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046168
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098FEEFDF4A3CCF4E7841663392047C2D8B4811F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098FEEFDF4A3CCF4E7841663392047C2D8B4811F8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId035872720171314m1xotx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.131.137.242
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm010:40:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455299959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Accounting Specialists Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05833 Short Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046118
ReturnHeader/PreparerPersonGrp/PhoneNum03175395428
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia J Ashbrook
ReturnHeader/ReturnTs02017-05-11T10:39:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,468,776
Liabilities
$3,252
Net assets
$1,465,524
Revenue
$298,077
Expenses
$271,759
Net income
$26,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.38$0.40$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.36$0.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.39$0.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.43$0.36$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.37$0.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.32$0.33$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.32$0.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.31$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.30$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$0.28$0.29$0.01