Civic Intelligence

Maple Hill Cemetery Inc

990 • Fiscal year 2020 • EIN 35-0488704

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization Profile
P O Box 1Plainfield, IN 46168

(317) 839-6770

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

10%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,538,059

Up $36,286 (+2.4%) from 2019

Net Assets

Up

$1,532,964

Up $35,677 (+2.4%) from 2019

Liabilities

Up

$5,095

Up $609 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Up

$369,520

Up $52,734 (+17%) from 2019

Expenses

Down

$332,089

Down $2,377 (-0.7%) from 2019

Net Income

Up

$37,431

Up $55,111 (+312%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$1,538,059
Liabilities$5,095
Net Assets$1,532,964
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$369,520
Expenses$332,089
Net Income$37,431
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$369,520
Mission and Program Overview

Mission

Cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,007,470$1,043,147▲ $35,677
Savings and Temporary Cash Investments$661,438$700,324▲ $38,886
Land, Buildings, and Equipment, Net$684,695$655,446▼ $29,249
Pd in Cap Srpls Land Bldg Eqp Fund$489,817$489,817→ $0
Accounts Receivable$105,268$98,698▼ $6,570
Cash and Non-Interest-Bearing Accounts$50,372$83,591▲ $33,219
Total Assets$1,501,773$1,538,059▲ $36,286
Liabilities
Accounts Payable and Accrued Expenses$4,486$5,095▲ $609
Total Liabilities$4,486$5,095▲ $609
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,497,287$1,532,964▲ $35,677
Total Liabilities and Net Assets / Fund Balance$1,501,773$1,538,059▲ $36,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,166$340,663-
Equipment$79,498$70,005-
Leasehold Improvements$38,782$68,033-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Brian NeeleyPresident
Brenda ElrodSecretary
Brooke NeeleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$362,525
Investment Income
$6,995
Other Revenue
$0
Change in Net Assets
$37,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,199
Other Expenses$127,890
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$99,556--$99,556
Other Salaries and Wages$76,155--$76,155
Depreciation Depletion$46,323$246-$46,569
Other Expenses$28,943--$28,943
Payroll Taxes$14,466--$14,466
Other Employee Benefits-$14,022-$14,022
Insurance$13,051--$13,051
Occupancy$6,333--$6,333
Fees for Services Accounting$3,951--$3,951
Office Expenses-$3,705-$3,705
Advertising$99--$99
Total Functional Expenses$314,116$17,973$0$332,089
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
No
Business relationship with 35% controlled entity
No
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 Brenda Elrod 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
P O Box 1, Plainfield, IN 46168

Signing Officer

Name
Brook Neeley
Title
Treasurer
Phone
3178396776
Signed
2021-05-03
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
7

Preparer

Firm
Tax&Accounting Specialists Inc
Address
5833 Short Street, Clayton, IN 46118
Preparer
Patricia 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 -1754.00”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt002 Brooke Neeley,Brian Neeley and Brenda Elrod 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 -1754.00
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01501773
IRS990/TotalAssetsEOYAmt01538059
IRS990/TotalAssetsGrp/BOYAmt01501773
IRS990/TotalAssetsGrp/EOYAmt01538059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332089
IRS990/TotalGrossUBIAmt06995
IRS990/TotalLiabilitiesBOYAmt04486
IRS990/TotalLiabilitiesEOYAmt05095
IRS990/TotalLiabilitiesGrp/BOYAmt04486
IRS990/TotalLiabilitiesGrp/EOYAmt05095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01497287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01532964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0314116
IRS990/TotalProgramServiceRevenueAmt0362525
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01501773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01538059
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 Harding St
IRS990/USAddress/CityNm0Plainfield
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IRS990/USAddress/ZIPCd046168
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brook Neeley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03178396776
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maple Hill Cemetery Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0350488704
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1
ReturnHeader/Filer/USAddress/CityNm0Plainfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046168
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/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Ashbrook
ReturnHeader/ReturnTs02021-05-03T16:23:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brook
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Neeley
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,059
Liabilities
$5,095
Net assets
$1,532,964
Revenue
$369,520
Expenses
$332,089
Net income
$37,431
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