Civic Intelligence

Maplewood Mausoleum

990EZ • Fiscal year 2019 • EIN 43-1328184

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 29, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $56,034 (-100%) from 2018

Net Assets

Down

$0

Down $56,034 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

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 Growth1st 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 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

Latest loaded filing

2021

Revenue$40
Expenses-
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 29, 2020
Return Version
2019v5.0
Gross Receipts
$0
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 Pay69th 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
2020-02-29
Discuss with paid preparer
Yes

Preparer

Firm
Tax Break LLC
Address
3989 N 20th Street, Ozark, MO 65721
Preparer
Charles Lippold
Phone
4174294700
Raw XML Appendix93 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/TransactionWithControlEntInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harold Carothers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasuer
ReturnHeader/BusinessOfficerGrp/PhoneNum06606510669
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-29
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/AtSubmissionCreationDeviceId03EFB9696A4B5054F589D855F4412F06E0F89965C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EFB9696A4B5054F589D855F4412F06E0F89965C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04315972020073v0dopml
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.31.172.137
ReturnHeader/FilingSecurityInformation/IPDt02020-03-13
ReturnHeader/FilingSecurityInformation/IPTm020:47:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475298112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Break LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03989 N 20th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ozark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065721
ReturnHeader/PreparerPersonGrp/PhoneNum04174294700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Lippold
ReturnHeader/ReturnTs02020-03-13T20:46:13-04:00
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
$0
Liabilities
$0
Net assets
$0
Revenue
-
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