Civic Intelligence

Maple Grove Cemetery Association Trust

990EZ • Fiscal year 2015 • EIN 43-1066961

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileN/A
PO Box 0634Milwaukee, WI 53201-0634

(314) 418-2643

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

86th percentile

$3,707

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

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

Asset Growth

55th percentile

0.7%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

26th percentile

-24%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$316,091

Up $2,147 (+0.7%) from 2014

Net Assets

$316,091

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Down

$17,791

Down $5,728 (-24%) from 2014

Expenses

Down

$15,720

Down $1,415 (-8.3%) from 2014

Net Income

Down

$2,071

Down $4,313 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2011: $303,238Liabilities 2011: $02011Assets 2012: $304,467Liabilities 2012: $02012Assets 2013: $308,306Liabilities 2013: $02013Assets 2014: $313,944Liabilities 2014: $02014Assets 2015: $316,091Liabilities 2015: $0Net Assets 2015: $316,0912015Assets 2016: $314,109Liabilities 2016: $0Net Assets 2016: $314,1092016Assets 2017: $316,898Liabilities 2017: $02017Assets 2018: $313,217Liabilities 2018: $02018Assets 2019: $338,262Liabilities 2019: $0Net Assets 2019: $338,2622019Assets 2020: $333,832Liabilities 2020: $0Net Assets 2020: $333,8322020Assets 2021: $346,234Liabilities 2021: $0Net Assets 2021: $346,2342021Assets 2022: $355,151Liabilities 2022: $0Net Assets 2022: $355,1512022Assets 2023: $352,763Liabilities 2023: $0Net Assets 2023: $352,7632023Assets 2024: $362,797Liabilities 2024: $0Net Assets 2024: $362,7972024

Highlighted filing

2015

Assets$316,091
Liabilities$0
Net Assets$316,091
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $22,283Expenses 2011: $12,935Net Income 2011: $9,3482011Revenue 2012: $15,096Expenses 2012: $13,867Net Income 2012: $1,2292012Revenue 2013: $18,493Expenses 2013: $14,654Net Income 2013: $3,8392013Revenue 2014: $23,519Expenses 2014: $17,135Net Income 2014: $6,3842014Revenue 2015: $17,791Expenses 2015: $15,720Net Income 2015: $2,0712015Revenue 2016: $13,515Expenses 2016: $15,401Net Income 2016: -$1,8862016Revenue 2017: $16,753Expenses 2017: $14,262Net Income 2017: $2,4912017Revenue 2018: $16,604Expenses 2018: $15,982Net Income 2018: $6222018Revenue 2019: $41,910Expenses 2019: $16,871Net Income 2019: $25,0392019Revenue 2020: $11,181Expenses 2020: $15,914Net Income 2020: -$4,7332020Revenue 2021: $26,523Expenses 2021: $14,118Net Income 2021: $12,4052021Revenue 2022: $24,306Expenses 2022: $15,395Net Income 2022: $8,9112022Revenue 2023: $14,560Expenses 2023: $16,942Net Income 2023: -$2,3822023Revenue 2024: $28,778Expenses 2024: $18,742Net Income 2024: $10,0362024

Highlighted filing

2015

Revenue$17,791
Expenses$15,720
Net Income$2,071
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.0
Gross Receipts
$32,499
Mission and Program Overview

Mission

Supporting the maple grove cemetery assn - a 501(c)(13) organization

Program Services

DescriptionGrantsExpenses
MAPLE GROVE CEMETERY ASSN$11,016$11,016
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$3,707-$3,707
Filing and Contact Details

Filer

Filer Name
Maple Grove Cemetery Association Trust
EIN
43-1066961
Phone
3144182643
Address
PO BOX 0634, MILWAUKEE, WI 53201-0634

Signing Officer

Name
U S Bank N a by
Title
Trustee
Phone
3144182643
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Donald J Roman
Phone
4123556000
Raw XML Appendix100 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/BusinessName/BusinessNameLine1Txt0US BANK NA
IRS990EZ/BooksInCareOfDetail/PhoneNum03144182643
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 387
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063166
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0313944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0316091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt014708
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0313944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0316091
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02152
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011016
IRS990EZ/GrossReceiptsAmt032499
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015639
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0313944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0316091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0313944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0316091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0US BANK NA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt076
IRS990EZ/OtherExpensesTotalAmt097
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING THE MAPLE GROVE CEMETERY ASSN - A 501(C)(13) ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAPLE GROVE CEMETERY ASSN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03707
IRS990EZ/SaleOfAssetsGrossAmt016860
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015720
IRS990EZ/TotalProgramServiceExpensesAmt011016
IRS990EZ/TotalRevenueAmt017791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0U S BANK N A BY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03144182643
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE GROVE CEMETERY ASSOCIATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0431066961
ReturnHeader/Filer/PhoneNum03144182643
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 0634
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532010634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GRANT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J ROMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T17:03:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$316,091
Liabilities
$0
Net assets
$316,091
Revenue
$17,791
Expenses
$15,720
Net income
$2,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.29$0.19$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.15$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.24$0.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.27$0.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.11$0.16$0.05
2019Summary only. Only limited summary data is available for this year.$3.38$0.00$3.38$0.42$0.17$0.25
2018Summary only. Only limited summary data is available for this year.$3.13$0.00$0.17$0.16$0.01
2017Summary only. Only limited summary data is available for this year.$3.17$0.00$0.17$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.14$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.18$0.16$0.02
2014Summary only. Only limited summary data is available for this year.$3.14$0.00$0.24$0.17$0.06
2013Summary only. Only limited summary data is available for this year.$3.08$0.00$0.18$0.15$0.04
2012Summary only. Only limited summary data is available for this year.$3.04$0.00$0.15$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$3.03$0.00$0.22$0.13$0.09