Civic Intelligence

Maplewood Community Betterment Foundation

990EZ • Fiscal year 2018 • EIN 43-1265372

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 06, 2019

7326 A Mancheser RoadMaplewood, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$127,311

Down $1,372 (-1.1%) from 2017

Net Assets

Down

$127,311

Down $1,372 (-1.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$5,956

Down $107 (-1.8%) from 2017

Expenses

Up

$7,327

Up $2,176 (+42%) from 2017

Net Income

Down

-$1,371

Down $2,283 (-250%) from 2017

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: $127,765Liabilities 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

2018

Assets$127,311
Liabilities-
Net Assets$127,311

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 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

2018

Revenue$5,956
Expenses$7,327
Net Income-$1,371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 6, 2019
Return Version
2018v3.1
Gross Receipts
$5,956
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 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
7326 A MANCHESER ROAD, MAPLEWOOD, MO 63143

Signing Officer

Name
Woody Johnson
Title
Treasurer
Phone
3147818588
Signed
2019-03-06
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 license and permits 156 office supplies 11 personal property taxes 23 administration fee 3,440 historical book sales 189 thrivent investments 2,575 total 6,394

Form 990-ez, Part II, Line 24

Inventories for sale or use 116 0 fixed assets 4,513 4,513 less accumulated depreciation 4,513 4,513 maplewood specialty provision 3,938 1,752 metro interiors 178 0 due from mid county chamber 0 38 total 4,232 1,790

Raw XML Appendix147 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANNINE BECK
IRS990EZ/BooksInCareOfDetail/PhoneNum03147818588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07326 A MANCHESTER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04805
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0933
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127311
IRS990EZ/GrossReceiptsAmt05956
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01151
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127311
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/BOYAmt04232
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01790
IRS990EZ/OtherExpensesTotalAmt06394
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/TotalExpensesAmt07327
IRS990EZ/TotalRevenueAmt05956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt0185431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185431
IRS990ScheduleA/TotalSupportAmt0185431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSE AND PERMITS 156 OFFICE SUPPLIES 11 PERSONAL PROPERTY TAXES 23 ADMINISTRATION FEE 3,440 HISTORICAL BOOK SALES 189 THRIVENT INVESTMENTS 2,575 TOTAL 6,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 116 0 FIXED ASSETS 4,513 4,513 LESS ACCUMULATED DEPRECIATION 4,513 4,513 MAPLEWOOD SPECIALTY PROVISION 3,938 1,752 METRO INTERIORS 178 0 DUE FROM MID COUNTY CHAMBER 0 38 TOTAL 4,232 1,790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WOODY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03147818588
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLEWOOD COMMUNITY BETTERMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0431265372
ReturnHeader/Filer/PhoneNum03147818588
ReturnHeader/Filer/USAddress/AddressLine1Txt07326 A MANCHESER ROAD
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/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:56
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/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J GUILFOY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-15T12:00:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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
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