Civic Intelligence

Maplewood Mausoleum

990EZ • Fiscal year 2016 • EIN 43-1328184

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

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.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

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.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$55,917

Up $2 (+0.0%) from 2015

Net Assets

Up

$55,917

Up $2 (+0.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet MarginScore unavailable

Revenue

Down

$2

Down $60 (-97%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2016

Assets$55,917
Liabilities$0
Net Assets$55,917
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$2
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$2
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 D 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 D Carothers
Title
Secretarytreas
Phone
6606993655
Signed
2017-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Tax Break LLC
Address
1503 W STATE HWY J, OZARK, MO 65721-7425
Preparer
Charles Lippold
Phone
4174294700
Raw XML Appendix104 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/BOYAmt020715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055917
IRS990EZ/GrossReceiptsAmt02
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt035200
IRS990EZ/LandAndBuildingsGrp/EOYAmt035200
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055917
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 D 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/TotalRevenueAmt02
IRS990EZ/TransactionWithControlEntInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harold D Carothers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06606993655
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId054A908DAB20561ED218B227518F400DDFDA73575
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054A908DAB20561ED218B227518F400DDFDA73575
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04316022017069zsa3lzs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.119.171.61
ReturnHeader/FilingSecurityInformation/IPDt02017-03-10
ReturnHeader/FilingSecurityInformation/IPTm012:46:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475298112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX BREAK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01503 W STATE HWY J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OZARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0657217425
ReturnHeader/PreparerPersonGrp/PhoneNum04174294700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Lippold
ReturnHeader/ReturnTs02017-03-09T15:14:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,917
Liabilities
$0
Net assets
$55,917
Revenue
$2
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