Civic Intelligence

Maplewood Community Betterment Foundation

990EZ • Fiscal year 2017 • EIN 43-1265372

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$128,683

Up $918 (+0.7%) from 2016

Net Assets

$128,683

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$6,063

Down $1,972 (-25%) from 2016

Expenses

Down

$5,151

Down $9,178 (-64%) from 2016

Net Income

Up

$912

Up $7,206 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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: $127,765Liabilities 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

2017

Assets$128,683
Liabilities-
Net Assets$128,683
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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 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

2017

Revenue$6,063
Expenses$5,151
Net Income$912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$6,063
Mission and Program Overview

Mission

Promote community betterment

Program Services

DescriptionGrantsExpenses
TRIVIA NIGHT--
CONCERT SERIES--
TASTE OF MAPLEWOOD--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNINE L BECKEx-Officio-$0--
ROB BIRENBAUMDirector-$0--
ANDREW BOLINVice-Preside-$0--
WOODY JOHNSONTreasurer-$0--
PATRICK JUGOPresident-$0--
DIANE WATKINSDirector-$0--
TISH CORCORANDirector-$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
2018-03-09
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 bank fees -56 license and permits 125 office supplies 120 personal property taxes 22 benefits 478 administration fee 3,300 historical book sales 13 total 4,002”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 0 116 fixed assets 4,737 4,513 less accumulated depreciation 4,737 4,513 maplewood specialty provision 6,068 3,938 metro interiors 0 178 total 6,068 4,232”

Raw XML Appendix148 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/BOYAmt0121703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05052
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01149
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127771
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128683
IRS990EZ/GrossReceiptsAmt06063
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/TitleTxt0EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06068
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04232
IRS990EZ/OtherExpensesTotalAmt04002
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/TotalExpensesAmt05151
IRS990EZ/TotalRevenueAmt06063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt0281912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281912
IRS990ScheduleA/TotalSupportAmt0283075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES -56 LICENSE AND PERMITS 125 OFFICE SUPPLIES 120 PERSONAL PROPERTY TAXES 22 BENEFITS 478 ADMINISTRATION FEE 3,300 HISTORICAL BOOK SALES 13 TOTAL 4,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 116 FIXED ASSETS 4,737 4,513 LESS ACCUMULATED DEPRECIATION 4,737 4,513 MAPLEWOOD SPECIALTY PROVISION 6,068 3,938 METRO INTERIORS 0 178 TOTAL 6,068 4,232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WOODY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03147818588
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
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/AtSubmissionCreationDeviceId09190E5083E9717B99BC5FE43AACC2A9A045FB44A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09190E5083E9717B99BC5FE43AACC2A9A045FB44A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.130.138
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:01:50
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/PreparationDt02018-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J GUILFOY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-12T15:01:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,683
Liabilities
-
Net assets
$128,683
Revenue
$6,063
Expenses
$5,151
Net income
$912
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
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.06$0.05$0.01
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