Civic Intelligence

Maplewood Cemetery Association

990EZ • Fiscal year 2013 • EIN 41-0393355

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 17, 2013

Organization ProfileN/A
422 W Lincoln St PO Box 902Luverne, MN 56156-0902
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-6.9%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-15%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$427,087

Down $31,896 (-6.9%) from 2012

Net Assets

Down

$426,657

Down $31,970 (-7.0%) from 2012

Liabilities

Up

$430

Up $74 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Down

$70,011

Down $12,336 (-15%) from 2012

Expenses

Up

$101,981

Up $29,249 (+40%) from 2012

Net Income

Down

-$31,970

Down $41,585 (-433%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $449,106Liabilities 2011: $94Net Assets 2011: $449,0122011Assets 2012: $458,983Liabilities 2012: $356Net Assets 2012: $458,6272012Assets 2013: $427,087Liabilities 2013: $430Net Assets 2013: $426,6572013Assets 2014: $404,589Liabilities 2014: $594Net Assets 2014: $403,9952014Assets 2015: $381,570Liabilities 2015: $592Net Assets 2015: $380,9782015Assets 2016: $387,128Liabilities 2016: $236Net Assets 2016: $386,8922016Assets 2017: $396,437Liabilities 2017: $187Net Assets 2017: $396,2502017Assets 2018: $408,920Liabilities 2018: $249Net Assets 2018: $408,6712018Assets 2019: $388,519Liabilities 2019: $264Net Assets 2019: $388,2552019Assets 2020: $399,011Liabilities 2020: $255Net Assets 2020: $398,7562020Assets 2021: $413,864Liabilities 2021: $566Net Assets 2021: $413,2982021Assets 2022: $421,201Liabilities 2022: $277Net Assets 2022: $420,9242022Assets 2023: $407,146Liabilities 2023: $620Net Assets 2023: $406,5262023Assets 2024: $515,590Liabilities 2024: $671Net Assets 2024: $514,9192024Assets 2025: $494,028Liabilities 2025: $0Net Assets 2025: $494,0282025

Highlighted filing

2013

Assets$427,087
Liabilities$430
Net Assets$426,657
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $75,595Expenses 2011: $96,711Net Income 2011: -$21,1162011Revenue 2012: $82,347Expenses 2012: $72,732Net Income 2012: $9,6152012Revenue 2013: $70,011Expenses 2013: $101,981Net Income 2013: -$31,9702013Revenue 2014: $75,462Expenses 2014: $98,124Net Income 2014: -$22,6622014Revenue 2015: $65,414Expenses 2015: $88,431Net Income 2015: -$23,0172015Revenue 2016: $77,784Expenses 2016: $71,870Net Income 2016: $5,9142016Revenue 2017: $83,817Expenses 2017: $74,459Net Income 2017: $9,3582017Revenue 2018: $85,564Expenses 2018: $73,143Net Income 2018: $12,4212018Revenue 2019: $66,929Expenses 2019: $87,345Net Income 2019: -$20,4162019Revenue 2020: $91,141Expenses 2020: $80,640Net Income 2020: $10,5012020Revenue 2021: $105,374Expenses 2021: $90,832Net Income 2021: $14,5422021Revenue 2022: $92,242Expenses 2022: $84,616Net Income 2022: $7,6262022Revenue 2023: $75,319Expenses 2023: $89,717Net Income 2023: -$14,3982023Revenue 2024: $201,624Expenses 2024: $93,231Net Income 2024: $108,3932024Revenue 2025: $103,236Expenses 2025: $124,127Net Income 2025: -$20,8912025

Highlighted filing

2013

Revenue$70,011
Expenses$101,981
Net Income-$31,970
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

OPERATION OF A CEMETERY

Filing and Contact Details

Filer

EIN
41-0393355
Raw XML Appendix128 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/Compensation/PersonName0KATHY SIEBENAHLER
CompensationExplanation/Compensation/PersonName1ARTHUR EHDE
CompensationExplanation/Compensation/PersonName2VANCE WALGRAVE
CompensationExplanation/Compensation/PersonName3GLENDA SCHOMACKER
CompensationExplanation/Compensation/PersonName4STACY ZWAAN
CompensationExplanation/Compensation/PersonName5FRED COOK
CompensationExplanation/Compensation/PersonName6KEN VOS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0265452
IRS990EZ/CashSavingsAndInvestments/EOY0257556
IRS990EZ/ContributionsGiftsGrantsEtc07168
IRS990EZ/CostOtherBasisAndSalesExpenses093663
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-31970
IRS990EZ/FeesAndOthPymtToIndContractors02180
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-4639
IRS990EZ/GrossAmountFromSaleOfAssets089024
IRS990EZ/GrossReceipts0163674
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome010297
IRS990EZ/LandAndBuildings/BOY0169510
IRS990EZ/LandAndBuildings/EOY0169510
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0458627
IRS990EZ/NetAssetsOrFundBalancesBOY0458627
IRS990EZ/NetAssetsOrFundBalances/EOY0426657
IRS990EZ/NetAssetsOrFundBalancesEOY0426657
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY SIEBENAHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARTHUR EHDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VANCE WALGRAVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLENDA SCHOMACKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STACY ZWAAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRED COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEN VOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024021
IRS990EZ/OtherAssetsTotal/EOY021
IRS990EZ/OtherExpensesTotal053775
IRS990EZ/PrimaryExemptPurpose0OPERATION OF A CEMETERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CEMETERY OPERATIONS
IRS990EZ/ProgramServiceRevenue057185
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits046026
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0356
IRS990EZ/SumOfTotalLiabilities/EOY0430
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10422 W LINCOLN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUVERNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056156
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY SIEBENAHLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05072839401
IRS990EZ/TotalAssets/BOY0458983
IRS990EZ/TotalAssets/EOY0427087
IRS990EZ/TotalExpenses0101981
IRS990EZ/TotalRevenue070011
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0CEMETERY OPERATIONS ADVERTISING 520 INSURANCE 5,323 FILING FEES 15 UTILITIES 3,668 BANK CHARGES 30 CONTRACTED SERVICES 15,050 IMPROVEMENTS 17,401 INVESTMENT FEES 326 MISCELLANEOUS 37 OFFICE EXPENSE 3,055 SUPPLIES 2,556 4,306 REAL ESTATE TAXES 1,488 TOTAL 53,775
IRS990ScheduleO/GeneralExplanation/Explanation1LAND CONTRACT RECEIVABLE 24,000 0 COOP EQUITIES 21 21 TOTAL 24,021 21
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES WITHHELD 356 430
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0410393355
ReturnHeader/Filer/Name/BusinessNameLine10MAPLEWOOD CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0MAPL
ReturnHeader/Filer/Phone05072839401
ReturnHeader/Filer/USAddress/AddressLine10422 W LINCOLN ST PO BOX 902
ReturnHeader/Filer/USAddress/City0LUVERNE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0561560902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0KATHY SIEBENAHLER
ReturnHeader/Officer/Phone05072839401
ReturnHeader/Officer/Title0SEC'Y-TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEULEBROECK TAUBERT & CO PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 S FREEMAN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUVERNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0561560685
ReturnHeader/Preparer/Name0DAVID FRIEDRICHSEN
ReturnHeader/Preparer/Phone05072834055
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T08:00:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$427,087
Liabilities
$430
Net assets
$426,657
Revenue
$70,011
Expenses
$101,981
Net income
-$31,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$1.03$1.24$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.01$5.15$2.02$0.93$1.08
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.07$0.75$0.90$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.92$0.85$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.13$1.05$0.91$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.91$0.81$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.88$0.67$0.87$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.86$0.73$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.84$0.74$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.78$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$0.65$0.88$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.01$4.04$0.75$0.98$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$0.70$1.02$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.00$4.59$0.82$0.73$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.00$4.49$0.76$0.97$0.21