Civic Intelligence

Maple Park Cemetery Association

EIN 44-0337645

300 W Grand65807
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

39th percentile

-4.3%

Higher net margin than 39% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-5.8%

Faster revenue growth than 45% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $166,257 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $141,225 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$118,226

Down $7,300 (-5.8%) from 2011

Expenses

Down

$123,336

Down $3,148 (-2.5%) from 2011

Net Income

Down

-$5,110

Down $4,152 (-433%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2010: $186,536Liabilities 2010: $44,353Net Assets 2010: $142,1832010Assets 2011: $166,257Liabilities 2011: $25,032Net Assets 2011: $141,2252011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $105,991Expenses 2010: $104,442Net Income 2010: $1,5492010Revenue 2011: $125,526Expenses 2011: $126,484Net Income 2011: -$9582011Revenue 2012: $118,226Expenses 2012: $123,336Net Income 2012: -$5,1102012

Highlighted filing

2012

Revenue$118,226
Expenses$123,336
Net Income-$5,110
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$118,226
Expenses
$123,336
Net income
-$5,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.18$1.23$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.25$1.41$1.26$1.26$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.44$1.42$1.06$1.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
44-0337645
Raw XML Appendix207 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
CompensationExplanation/Compensation/PersonName0LAWRENCE OLLIS
CompensationExplanation/Compensation/PersonName1JAMES B JOHNSON
CompensationExplanation/Compensation/PersonName2SARA KRUTSINGER
CompensationExplanation/Compensation/PersonName3TED SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04880
IRS990EZ/ContributionsGiftsGrantsEtc061276
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5110
IRS990EZ/FeesAndOthPymtToIndContractors085928
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0118226
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0141225
IRS990EZ/NetAssetsOrFundBalancesBOY0141225
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint02830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAWRENCE OLLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES B JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARA KRUTSINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TED SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0161377
IRS990EZ/OtherChangesInNetAssets0-136115
IRS990EZ/OtherExpensesTotal010148
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOR BURIALS AND ALL RELATED OPERATING EXPENSES FOR MAPLE PARK CEMETERY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FOR BURIALS AND ALL RELATED OPERATING EXPENSES FOR MAPLE PARK CEMETERY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0123336
IRS990EZ/ProgramServiceRevenue056950
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024430
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY025032
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 W GRAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065807
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES B JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04178882201
IRS990EZ/TotalAssets/BOY0166257
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0123336
IRS990EZ/TotalProgramServiceExpenses0123336
IRS990EZ/TotalRevenue0118226
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleN/AssetsDistributed0false
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0true
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0LAWRENCE OLLIS WILL CONTINUE SERVING AS PRESIDENT JAMES JOHNSON WILL CONTINUE SERVING AS SECRETARYTREASURER TED SMITH WILL CONTINUE SERVING AS A DIRECTORMEMBER SARA KRUTSINGER WILL CONTINUE SERVING AS DIRECTORMEMBER
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1WHEN MAPLE PARK CEMETERY ASSOCIATION FEIN XXX-XX-XXXX HAD ORIGINALLY OBTAINED ITS CHARTER UNDER THE MISSOURI NONPROFIT CORPORATION ACT TO OPERATE AS A 501C13 NONPROFIT CEMETERY IT HAD ERRONEOUSLY DONE SO AS AN ENTITY WITH A FINITE LIFE WHEN THIS FACT HAD BEEN DISCOVERED THE DIRECTORS ESTABLISHED A NEW CHARTER FOR THE ENTITY OPERATING AS A NONPROFIT CEMETERY WITH A PERPETUAL LIFE AS ORIGINALLY INTENDED UNDER THE MISSOURI NONPROFIT CORPORATION ACT UNDER THE NEW CHARTER AND USING THE SAME NAME MAPLE PARK CEMETERY ASSOCIATION OBTAINED A NEW FEIN XXX-XX-XXXX MAPLE PARK CEMETERY ASSOCIATION UNDER THE OLD FEIN XXX-XX-XXXX TERMINATED OPERATIONS AS OF 123112 AT MIDNIGHT ASSETS WERE TRANSFERED TO MAPLE PARK CEMETERY ASSOCIATION UNDER THE NEW FEIN XXX-XX-XXXX AT THIS TIME OPERATIONS HAVE REMAINED UNCHANGED AND CONTINUE UNDER THE NEW FEIN 80 0860396 BEGINNING 010113
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0DETAIL
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N PAGE 1 PART I LINE 2E
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference1SCHEDULE N
IRS990ScheduleN/LiabilitiesPaid0false
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10300 W GRAND STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11300 W GRAND STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine12300 W GRAND STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine13300 W GRAND STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine14300 W GRAND STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine15300 W GRAND STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine16300 W GRAND STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0SPRINGFIELD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1SPRINGFIELD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2SPRINGFIELD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City3SPRINGFIELD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City4SPRINGFIELD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City5SPRINGFIELD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City6SPRINGFIELD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0MO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1MO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2MO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State3MO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State4MO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State5MO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State6MO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode065807
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode165807
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode265807
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode365807
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode465807
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode565807
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode665807
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution32012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution42012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution52012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution62012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1BUILDINGS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2LAND IMPROVEMENTS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset3EQUIPMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset4FENCING
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset5NOTE PAYABLE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset6PAYROLL TAXES PAYABLE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0800860396
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1800860396
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2800860396
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN3800860396
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN4800860396
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN5800860396
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN6800860396
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset04703
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset154667
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset279151
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset32719
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset420000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset5-23795
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset6-1330
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0CORP
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1CORP
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2CORP
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection3CORP
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection4CORP
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection5CORP
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection6CORP
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination3BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination4BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination5BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination6BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0MAPLE PARK CEMETERY ASSOCIATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson1MAPLE PARK CEMETERY ASSOCIATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson2MAPLE PARK CEMETERY ASSOCIATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson3MAPLE PARK CEMETERY ASSOCIATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson4MAPLE PARK CEMETERY ASSOCIATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson5MAPLE PARK CEMETERY ASSOCIATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson6MAPLE PARK CEMETERY ASSOCIATION
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE AND POSTGE 1,523 INTEREST EXPENSE 1,536 2,249 NON-INVESTMENT DEPRECIATION 4,840 TOTAL 10,148
IRS990ScheduleO/GeneralExplanation/Explanation1ASSETS TRANSFERED -136,115
IRS990ScheduleO/GeneralExplanation/Explanation2312,876 0 LESS ACCUMULATED DEPRECIATION 151,499 0 TOTAL 161,377 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,236 0 UNSECURED NOTES AND LOANS PAYABLE 23,796 0
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE FOR BURIALS AND ALL RELATED OPERATING EXPENSES FOR MAPLE PARK CEMETERY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0440337645
ReturnHeader/Filer/Name/BusinessNameLine10MAPLE PARK CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0MAPL
ReturnHeader/Filer/Phone04178692201
ReturnHeader/Filer/USAddress/AddressLine10300 W GRAND
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065807
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JAMES B JOHNSON
ReturnHeader/Officer/Phone04178692201
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HLAVACEK MORRIS MCINTYRE YATES DANIELSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 E WOODHURST DR STE S100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0658044214
ReturnHeader/Preparer/Name0BRYAN K FOSTER
ReturnHeader/Preparer/Phone04178822650
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:09:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits