Civic Intelligence

Maplewood Mausoleum

990EZ • Fiscal year 2014 • EIN 43-1328184

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 06, 2015

Organization Profile
311 N Broad StreetClarence, MO 63437-1714

(660) 699-3655

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.00x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

$55,853

No earlier filing loaded for comparison.

Net Assets

$55,853

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet MarginScore unavailable

Revenue

$31

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$55,853
Liabilities$0
Net Assets$55,853
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2014

Revenue$31
Expenses-
Net Income-
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 6, 2015
Return Version
2014v5.0
Gross Receipts
$31
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS THOMPSONPresident-$0--
HAROLD DEAN CAROTHERSSecretarytreasurer-$0--
JOHN H LARRICKDirector-$0--
LAWRENCE RICEDirector-$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 Dean Carothers
Title
Secretarytreas
Phone
6606993655
Signed
2015-02-06
Discuss with paid preparer
No

Preparer

Firm
Show Me Financial Solutions LLC
Address
700 E McCarty Street, Jefferson City, MO 65101
Preparer
Charles Lippold
Phone
5736359790
Raw XML Appendix96 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 DEAN 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/BOYAmt020622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055853
IRS990EZ/GrossReceiptsAmt031
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt035200
IRS990EZ/LandAndBuildingsGrp/EOYAmt035200
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEWIS THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD DEAN CAROTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN H LARRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAWRENCE RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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/TotalRevenueAmt031
IRS990EZ/TransactionWithControlEntInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD DEAN CAROTHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06606993655
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
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/PreparerFirmEIN0261881777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Show Me Financial Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 E McCarty Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065101
ReturnHeader/PreparerPersonGrp/PhoneNum05736359790
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Lippold
ReturnHeader/ReturnTs02015-02-10T10:59:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,853
Liabilities
$0
Net assets
$55,853
Revenue
$31
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