Civic Intelligence

Maplewood Community Betterment Foundation

990EZ • Fiscal year 2019 • EIN 43-1265372

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 05, 2020

Organization ProfileN/A
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

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

48.22x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

287%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$492,773

Up $365,462 (+287%) from 2018

Net Assets

Up

$127,778

Up $467 (+0.4%) from 2018

Liabilities

$364,995

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin56th percentile

Revenue

Up

$7,569

Up $1,613 (+27%) from 2018

Expenses

Down

$7,102

Down $225 (-3.1%) from 2018

Net Income

Up

$467

Up $1,838 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$492,773
Liabilities$364,995
Net Assets$127,778
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$7,569
Expenses$7,102
Net Income$467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 5, 2020
Return Version
2019v5.0
Gross Receipts
$20,454
Mission and Program Overview

Mission

Promote community betterment

Program Services

DescriptionGrantsExpenses
MAPLEWOOD HISTORY BOOK SALES-$987
COMMUNITY PROGRAMS-$545
ADMINISTER THE RETAIL LOAN PROGRAM--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNINE L BECKEx-Officio-$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
2020-02-05
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 545 license and permits 86 meals 33 office supplies 11 administration fee 4,480 historical book sales 987 dues & subscriptions 60 total 6,202”

Form 990-ez, Part II, Line 24

“Fixed assets 4,513 4,513 less accumulated depreciation 4,513 4,513 maplewood specialty provision 1,752 0 metro interiors 0 0 due from mid county chamber 38 0 total 1,790 0”

Form 990-ez, Part II, Line 26

“Restricted endowment mhc funds 0 364,995”

Raw XML Appendix149 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/AddressLine1Txt07326 A MANCHESTER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0492773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07008
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0492773
IRS990EZ/FundraisingGrossIncomeAmt012885
IRS990EZ/GrossReceiptsAmt020454
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0561
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127778
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNINE L BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW BOLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WOODY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK JUGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TISH CORCORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01790
IRS990EZ/OtherExpensesTotalAmt06202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY BETTERMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTER THE RETAIL LOAN PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAPLEWOOD HISTORY BOOK SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012885
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0364995
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07102
IRS990EZ/TotalProgramServiceExpensesAmt01532
IRS990EZ/TotalRevenueAmt07569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0114886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114886
IRS990ScheduleA/TotalSupportAmt0114886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNITY PROGRAM 545 LICENSE AND PERMITS 86 MEALS 33 OFFICE SUPPLIES 11 ADMINISTRATION FEE 4,480 HISTORICAL BOOK SALES 987 DUES & SUBSCRIPTIONS 60 TOTAL 6,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 4,513 4,513 LESS ACCUMULATED DEPRECIATION 4,513 4,513 MAPLEWOOD SPECIALTY PROVISION 1,752 0 METRO INTERIORS 0 0 DUE FROM MID COUNTY CHAMBER 38 0 TOTAL 1,790 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTRICTED ENDOWMENT MHC FUNDS 0 364,995
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WOODY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03147818588
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
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/IPDt02020-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:04:46
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/PreparationDt02020-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J GUILFOY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-21T09:04:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,773
Liabilities
$364,995
Net assets
$127,778
Revenue
$7,569
Expenses
$7,102
Net income
$467
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
2019Detailed filing. Detailed filing data is available for this year.$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
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