Civic Intelligence

Maplewood Community Betterment Foundation

990EZ • Fiscal year 2016 • EIN 43-1265372

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

2915 Sutton BlvdMaplewood, MO 63143

(314) 781-8588

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$127,765

Flat from 2016

Net Assets

$127,765

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$8,035

Flat from 2016

Expenses

Flat

$14,329

Flat from 2016

Net Income

Flat

-$6,294

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $141,901Liabilities 2010: $2,954Net Assets 2010: $138,9472010Assets 2011: $139,685Liabilities 2011: $2,183Net Assets 2011: $137,5022011Assets 2012: $139,308Liabilities 2012: $468Net Assets 2012: $138,8402012Assets 2013: $139,686Liabilities 2013: $02013Assets 2014: $132,187Liabilities 2014: $1,291Net Assets 2014: $130,8962014Assets 2015: $134,059Net Assets 2015: $134,0592015Assets 2016: $127,765Net Assets 2016: $127,7652016Assets 2016: $127,765Liabilities 2016: $02016Assets 2017: $128,683Net Assets 2017: $128,6832017Assets 2018: $127,311Net Assets 2018: $127,3112018Assets 2019: $492,773Liabilities 2019: $364,995Net Assets 2019: $127,7782019Assets 2020: $559,245Liabilities 2020: $336,095Net Assets 2020: $223,1502020Assets 2021: $623,972Liabilities 2021: $320,423Net Assets 2021: $303,5492021Assets 2022: $512,250Liabilities 2022: $0Net Assets 2022: $512,2502022Assets 2023: $537,109Liabilities 2023: $0Net Assets 2023: $537,1092023Assets 2024: $564,952Liabilities 2024: $0Net Assets 2024: $564,9522024

Highlighted filing

2016

Assets$127,765
Liabilities-
Net Assets$127,765

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $95,802Expenses 2010: $102,971Net Income 2010: -$7,1692010Revenue 2011: $87,965Expenses 2011: $89,897Net Income 2011: -$1,9322011Revenue 2012: $97,483Expenses 2012: $96,145Net Income 2012: $1,3382012Revenue 2013: $96,837Expenses 2013: $98,648Net Income 2013: -$1,8112013Revenue 2014: $91,066Expenses 2014: $97,276Net Income 2014: -$6,2102014Revenue 2015: $101,164Expenses 2015: $98,001Net Income 2015: $3,1632015Revenue 2016: $8,035Expenses 2016: $14,329Net Income 2016: -$6,2942016Revenue 2016: $8,035Expenses 2016: $14,329Net Income 2016: -$6,2942016Revenue 2017: $6,063Expenses 2017: $5,151Net Income 2017: $9122017Revenue 2018: $5,956Expenses 2018: $7,327Net Income 2018: -$1,3712018Revenue 2019: $7,569Expenses 2019: $7,102Net Income 2019: $4672019Revenue 2020: $99,328Expenses 2020: $3,956Net Income 2020: $95,3722020Revenue 2021: $88,537Expenses 2021: $8,138Net Income 2021: $80,3992021Revenue 2022: $16,901Expenses 2022: $22,595Net Income 2022: -$5,6942022Revenue 2023: $20,393Expenses 2023: $6,554Net Income 2023: $13,8392023Revenue 2024: $35,825Expenses 2024: $2,476Net Income 2024: $33,3492024

Highlighted filing

2016

Revenue$8,035
Expenses$14,329
Net Income-$6,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$8,035
Mission and Program Overview

Mission

Promote community betterment

Program Services

DescriptionGrantsExpenses
TRIVIA NIGHT--
CONCERT SERIES--
TASTE OF MAPLEWOOD--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNINE L BECKKey EmployeePT$0--
ROB BIRENBAUMDirector-$0--
ANDREW BOLINVice-Preside-$0--
WOODY JOHNSONTreasurer-$0--
PATRICK JUGOPresident-$0--
DIANE WATKINSDirector-$0--
TISH CORCORANDirector-$0--
MARTY CORCORANEx-Officio-$0--
KAREN HALLEx-Officio-$0--
Filing and Contact Details

Filer

Filer Name
Maplewood Community Betterment
EIN
43-1265372
Phone
3147818588
Address
2915 SUTTON BLVD, MAPLEWOOD, MO 63143

Signing Officer

Name
Woody Johnson
Title
Treasurer
Phone
3147818588
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Jjg LLC
Address
2031 S BIG BEND BLVD, ST LOUIS, MO 63117-2403
Preparer
John J Guilfoy
Phone
3147811122
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses community program 1,500 holiday open house 10 bank fees 265 license and permits 146 meals and entertainment 216 mileage 953 office supplies 248 personal property taxes 23 telephone 181 printing and promotion 155 payroll fees 155 benefits 441 administration fee 3,300 postage 13 total 7,606

Form 990-ez, Part II, Line 24

Fixed assets 4,737 4,737 less accumulated depreciation 4,737 4,737 12,752 6,068 aflac insurance 65 0 total 12,817 6,068

Form 990-ez, Part II, Line 26

PAYROLL TAXES 0 0

Raw XML Appendix154 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/PersonNm0JEANNINE BECK
IRS990EZ/BooksInCareOfDetail/PhoneNum03147818588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02915 SUTTON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07327
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06723
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127765
IRS990EZ/GrossReceiptsAmt08035
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0708
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNINE L BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB BIRENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW BOLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WOODY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK JUGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TISH CORCORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTY CORCORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0KEY EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EX-OFFICIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012817
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06068
IRS990EZ/OtherExpensesTotalAmt07606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY BETTERMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRIVIA NIGHT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONCERT SERIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TASTE OF MAPLEWOOD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014329
IRS990EZ/TotalRevenueAmt08035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAPLEWOOD-CHAMBER.COMM/MCBF.HTML
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0365693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt0365693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365693
IRS990ScheduleA/TotalSupportAmt0369279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNITY PROGRAM 1,500 HOLIDAY OPEN HOUSE 10 BANK FEES 265 LICENSE AND PERMITS 146 MEALS AND ENTERTAINMENT 216 MILEAGE 953 OFFICE SUPPLIES 248 PERSONAL PROPERTY TAXES 23 TELEPHONE 181 PRINTING AND PROMOTION 155 PAYROLL FEES 155 BENEFITS 441 ADMINISTRATION FEE 3,300 POSTAGE 13 TOTAL 7,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 4,737 4,737 LESS ACCUMULATED DEPRECIATION 4,737 4,737 12,752 6,068 AFLAC INSURANCE 65 0 TOTAL 12,817 6,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 0 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WOODY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03147818588
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLEWOOD COMMUNITY BETTERMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0431265372
ReturnHeader/Filer/PhoneNum03147818588
ReturnHeader/Filer/USAddress/AddressLine1Txt02915 SUTTON BLVD
ReturnHeader/Filer/USAddress/CityNm0MAPLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045AF085D72456D112F31B07CF28E7C06069CCA71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045AF085D72456D112F31B07CF28E7C06069CCA71
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900931480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JJG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02031 S BIG BEND BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631172403
ReturnHeader/PreparerPersonGrp/PhoneNum03147811122
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J GUILFOY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-16T11:30:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.00$5.65$0.36$0.02$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$0.20$0.07$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$0.17$0.23$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$3.20$3.04$0.89$0.08$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$3.36$2.23$0.99$0.04$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$3.65$1.28$0.08$0.07$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.06$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.08$0.14$0.06
2016Summary only. Only limited summary data is available for this year.$1.28$0.00$0.08$0.14$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$1.01$0.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.91$0.97$0.06
2013Summary only. Only limited summary data is available for this year.$1.40$0.00$0.97$0.99$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.97$0.96$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$0.88$0.90$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.39$0.96$1.03$0.07