Civic Intelligence

Maplewood Cemetery Association

990EZ • Fiscal year 2015 • EIN 41-0393355

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 24, 2015

Organization ProfileN/A
PO Box 902Luverne, MN 56156-0902

(507) 283-2462

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$6,227

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-5.7%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-13%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$381,570

Down $23,019 (-5.7%) from 2014

Net Assets

Down

$380,978

Down $23,017 (-5.7%) from 2014

Liabilities

Down

$592

Down $2 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Down

$65,414

Down $10,048 (-13%) from 2014

Expenses

Down

$88,431

Down $9,693 (-9.9%) from 2014

Net Income

Down

-$23,017

Down $355 (-1.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$381,570
Liabilities$592
Net Assets$380,978
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$65,414
Expenses$88,431
Net Income-$23,017
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$88,123
Mission and Program Overview

Mission

OPERATION OF A CEMETERY

Program Services

DescriptionGrantsExpenses
CEMETERY OPERATIONS--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY SIEBENAHLERSecretary/TrPT$6,227-$6,227
ARTHUR EHDEPresident-$0--
VANCE WALGRAVEDirector-$0--
GLENDA SCHOMACKERDirector-$0--
STACY ZWAANDirector-$0--
FRED COOKVice Pres-$0--
KEN VOSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maplewood Cemetery Association
EIN
41-0393355
Phone
5072832462
Address
PO BOX 902, LUVERNE, MN 56156-0902

Signing Officer

Name
Glenda Schomacker
Title
Director
Phone
5072832462
Signed
2015-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Meulebroeck Taubert & Co Pllp
Address
109 S FREEMAN AVE, LUVERNE, MN 56156-0685
Preparer
David Friedrichsen
Phone
5072834055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Cemetery operations advertising 706 insurance 6,097 filing fees 15 utilities 3,318 bank charges 30 contracted services 14,053 improvements 1,889 investment fees 908 miscellaneous 582 office expense 928 supplies 2,572 repairs and maintenance 6,662 real estate taxes 1,550 total 39,310”

Form 990-ez, Part II, Line 24

“Coop equities 21 21 total 21 21”

Form 990-ez, Part II, Line 26

“Payroll taxes withheld 594 592”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GLENDA SCHOMACKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05072838677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 N OAKLEY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUVERNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056156
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0235058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0212039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03132
IRS990EZ/CostOrOtherBasisExpenseSaleAmt022709
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23017
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01620
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0404589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0381570
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0869
IRS990EZ/GrossReceiptsAmt088123
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011664
IRS990EZ/LandAndBuildingsGrp/BOYAmt0169510
IRS990EZ/LandAndBuildingsGrp/EOYAmt0169510
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0403995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0380978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0403995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0380978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY SIEBENAHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTHUR EHDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VANCE WALGRAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENDA SCHOMACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACY ZWAAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN VOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021
IRS990EZ/OtherExpensesTotalAmt039310
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A CEMETERY
IRS990EZ/ProgramServiceRevenueAmt049749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY OPERATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047501
IRS990EZ/SaleOfAssetsGrossAmt023578
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0594
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0592
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088431
IRS990EZ/TotalRevenueAmt065414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEMETERY OPERATIONS ADVERTISING 706 INSURANCE 6,097 FILING FEES 15 UTILITIES 3,318 BANK CHARGES 30 CONTRACTED SERVICES 14,053 IMPROVEMENTS 1,889 INVESTMENT FEES 908 MISCELLANEOUS 582 OFFICE EXPENSE 928 SUPPLIES 2,572 REPAIRS AND MAINTENANCE 6,662 REAL ESTATE TAXES 1,550 TOTAL 39,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COOP EQUITIES 21 21 TOTAL 21 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES WITHHELD 594 592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA SCHOMACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05072832462
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLEWOOD CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0410393355
ReturnHeader/Filer/PhoneNum05072832462
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 902
ReturnHeader/Filer/USAddress/CityNm0LUVERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0561560902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411987097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEULEBROECK TAUBERT & CO PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 S FREEMAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUVERNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0561560685
ReturnHeader/PreparerPersonGrp/PhoneNum05072834055
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FRIEDRICHSEN
ReturnHeader/ReturnTs02015-07-02T15:34:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,570
Liabilities
$592
Net assets
$380,978
Revenue
$65,414
Expenses
$88,431
Net income
-$23,017
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