Civic Intelligence

Maplewood Mausoleum

EIN 43-1328184 • 501(c)13 • Clarence, MO

Profile

To maintain crypts in a mausoleum

311 N Broad StreetClarence, MO 63437-1714
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

26%

Faster asset growth than 93% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-74%

Faster revenue growth than 6% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$191

Up $40 (+26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$191

Up $40 (+26%) from 2020

Operations
Liabilities / Revenue76th percentileNet MarginScore unavailable

Revenue

Down

$40

Down $111 (-74%) from 2020

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $55,853Liabilities 2014: $0Net Assets 2014: $55,8532014Assets 2015: $55,915Liabilities 2015: $0Net Assets 2015: $55,9152015Assets 2016: $55,917Liabilities 2016: $0Net Assets 2016: $55,9172016Assets 2017: $55,917Liabilities 2017: $0Net Assets 2017: $55,9172017Assets 2018: $56,034Liabilities 2018: $0Net Assets 2018: $56,0342018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $151Liabilities 2020: $0Net Assets 2020: $1512020Assets 2021: $191Liabilities 2021: $0Net Assets 2021: $1912021

Highlighted filing

2021

Assets$191
Liabilities$0
Net Assets$191
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200$150$100$50$0Revenue 2014: $312014Revenue 2015: $622015Revenue 2016: $22016Revenue 2018: $1172018Revenue 2020: $1512020Revenue 2021: $402021

Highlighted filing

2021

Revenue$40
Expenses-
Net Income-
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191
Liabilities
$0
Net assets
$191
Revenue
$40
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$0.12
2017Detailed filing. Detailed filing data is available for this year.$55.9$0.00$55.9
2016Detailed filing. Detailed filing data is available for this year.$55.9$0.00$55.9$0.00
2015Detailed filing. Detailed filing data is available for this year.$55.9$0.00$55.9$0.06
2014Detailed filing. Detailed filing data is available for this year.$55.9$0.00$55.9$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$40
Mission and Program Overview

Mission

To maintain crypts in a mausoleum

Program Services

DescriptionGrantsExpenses
TO PROVIDE PERPETUAL CARE FOR THOSE INTERRED IN THE MAUSOLEUM.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lewis ThompsonPresident-$0--
Harold D CarothersSecretarytreasurer-$0--
John H LarrickDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maplewood Mausoleum
EIN
43-1328184
Address
311 N BROAD STREET, Clarence, MO 63437-1714

Signing Officer

Name
Harold Carothers
Title
Treasuer
Phone
6606510669
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax Break LLC
Address
5735 Hwy 85 N PMB 3829, Crestview, FL 32536
Preparer
Charles Lippold
Phone
4174294700
Raw XML Appendix97 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/PersonNm0Harold D Carothers
IRS990EZ/BooksInCareOfDetail/PhoneNum06606993655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 N BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clarence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0634371714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191
IRS990EZ/GrossReceiptsAmt040
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lewis Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Harold D Carothers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John H Larrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To maintain crypts in a mausoleum
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PERPETUAL CARE FOR THOSE INTERRED IN THE MAUSOLEUM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harold Carothers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasuer
ReturnHeader/BusinessOfficerGrp/PhoneNum06606510669
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLEWOOD MAUSOLEUM
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0431328184
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 N BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0Clarence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0634371714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475298112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Break LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05735 Hwy 85 N PMB 3829
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crestview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032536
ReturnHeader/PreparerPersonGrp/PhoneNum04174294700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Lippold
ReturnHeader/ReturnTs02022-05-15T12:31:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Harold
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carothers
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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