Civic Intelligence

Maple Valley Memorial Scholarship Foundation

990EZ • Fiscal year 2018 • EIN 38-2700548

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

9752 Evart RdNashville, MI 49073-0715

(517) 852-1859

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$27,595

Down $4,930 (-15%) from 2017

Net Assets

Down

$27,595

Down $4,930 (-15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$12,165

Down $48,899 (-80%) from 2017

Expenses

Down

$17,095

Down $1,253,825 (-99%) from 2017

Net Income

Up

-$4,930

Up $1,204,926 (+100%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,041,897Liabilities 2011: $0Net Assets 2011: $1,041,8972011Assets 2012: $1,089,783Liabilities 2012: $0Net Assets 2012: $1,089,7832012Assets 2013: $1,088,117Liabilities 2013: $0Net Assets 2013: $1,088,1172013Assets 2014: $1,131,139Liabilities 2014: $0Net Assets 2014: $1,131,1392014Assets 2015: $1,151,910Liabilities 2015: $0Net Assets 2015: $1,151,9102015Assets 2016: $1,242,381Liabilities 2016: $0Net Assets 2016: $1,242,3812016Assets 2017: $32,525Liabilities 2017: $0Net Assets 2017: $32,5252017Assets 2018: $27,595Liabilities 2018: $0Net Assets 2018: $27,5952018Assets 2018: $27,595Net Assets 2018: $27,5952018Assets 2019: $50,826Liabilities 2019: $0Net Assets 2019: $50,8262019Assets 2020: $68,971Liabilities 2020: $0Net Assets 2020: $68,9712020Assets 2021: $112,629Liabilities 2021: $0Net Assets 2021: $112,6292021Assets 2022: $43,359Liabilities 2022: $0Net Assets 2022: $43,3592022Assets 2023: $115,346Liabilities 2023: $02023Assets 2025: $117,370Liabilities 2025: $0Net Assets 2025: $117,3702025

Highlighted filing

2018

Assets$27,595
Liabilities-
Net Assets$27,595

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $26,8602011Expenses 2012: $27,9882012Revenue 2013: $26,052Expenses 2013: $27,718Net Income 2013: -$1,6662013Revenue 2014: $57,022Expenses 2014: $14,000Net Income 2014: $43,0222014Revenue 2015: $47,074Expenses 2015: $26,303Net Income 2015: $20,7712015Revenue 2016: $106,446Expenses 2016: $15,975Net Income 2016: $90,4712016Revenue 2017: $61,064Expenses 2017: $1,270,920Net Income 2017: -$1,209,8562017Revenue 2018: $12,165Expenses 2018: $17,095Net Income 2018: -$4,9302018Revenue 2018: $12,165Expenses 2018: $17,095Net Income 2018: -$4,9302018Revenue 2019: $154,401Expenses 2019: $131,170Net Income 2019: $23,2312019Revenue 2020: $63,766Expenses 2020: $45,621Net Income 2020: $18,1452020Revenue 2021: $89,874Expenses 2021: $46,217Net Income 2021: $43,6572021Revenue 2022: $1,218,081Expenses 2022: $1,287,350Net Income 2022: -$69,2692022Revenue 2023: $149,150Expenses 2023: $77,163Net Income 2023: $71,9872023Revenue 2025: $120,307Expenses 2025: $132,983Net Income 2025: -$12,6762025

Highlighted filing

2018

Revenue$12,165
Expenses$17,095
Net Income-$4,930
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$12,165
Mission and Program Overview

Mission

Award academic scholarships from interest earned on donations.

Award academic scholarships from interst earned on donations.

Program Services

DescriptionGrantsExpenses
AWARD ACADEMIC SCHOLARSHIPS FROM INTERST EARNED ON DONATIONS.$15,350$15,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE BOOHERVice Preside-$0--
SUSIE BUTLERTreasurer-$0--
ROSE HEATONPresident-$0--
ANDREA MONTGOMERYSecretary-$0--
ALLISON AVERYTrustee-$0--
MARY BELZTrustee-$0--
BRIAN BENEDICTTrustee-$0--
LESLIE BOOHERTrustee-$0--
DOROTHY CARPENTERTrustee-$0--
ROZ CARPENTERTrustee-$0--
LOIS GARDNERTrustee-$0--
JUNIA JARVIETrustee-$0--
JOE JARVIETrustee-$0--
MARK JARVIETrustee-$0--
AMY JO KINYONTrustee-$0--
KEVIN KILPATRICKTrustee-$0--
LU ANN KINGTrustee-$0--
DAVID LINGHOLMTrustee-$0--
DAVID MACETrustee-$0--
KAY MARSHTrustee-$0--
EMILY MATERTrustee-$0--
JEFF MURPHYTrustee-$0--
SCOTT OMMENTrustee-$0--
MARGE WOLFFTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Maple Valley Memorial Scholarship
EIN
38-2700548
Address
9752 EVART RD, NASHVILLE, MI 49073-0715

Signing Officer

Name
Susie Butler
Title
Treasurer
Signed
2019-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Walker Fluke & Sheldon Plc
Address
525 W APPLE STREET, HASTINGS, MI 49058
Preparer
Katherine K Sheldon
Phone
2699459452
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 15,350

Form 990-ez, Part I, Line 16

Expenses bank fees 60 license fees 20 misc. Expenses 176 total 256

Raw XML Appendix216 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOROTHY CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROZ CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LOIS GARDNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOE JARVIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MARK JARVIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14AMY JO KINYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15KEVIN KILPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16LU ANN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17DAVID LINGHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18DAVID MACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19KAY MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20EMILY MATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21JEFF MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22SCOTT OMMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23MARGE WOLFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWARD ACADEMIC SCHOLARSHIPS FROM INTERST EARNED ON DONATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARD ACADEMIC SCHOLARSHIPS FROM INTERST EARNED ON DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017095
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56120
IRS990ScheduleA/PublicSupportPY170Pct00.54960
IRS990ScheduleA/PublicSupportTotal170Amt0158978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012698
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158978
IRS990ScheduleA/TotalSupportAmt0283271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 15,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 60 LICENSE FEES 20 MISC. EXPENSES 176 TOTAL 256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE VALLEY MEMORIAL SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0382700548
ReturnHeader/Filer/USAddress/AddressLine1Txt09752 EVART RD
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:58:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383639675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER FLUKE & SHELDON PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 W APPLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049058
ReturnHeader/PreparerPersonGrp/PhoneNum02699459452
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE K SHELDON
ReturnHeader/ReturnTs02019-02-11T07:58:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.12$0.13$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.15$0.08$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.22$1.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.09$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.05$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.15$0.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.01$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.06$1.27$1.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.11$0.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.01$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.09$0.00$1.09$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.03