Civic Intelligence

Maple Park Cemetery Association

990EZ • Fiscal year 2011 • EIN 44-0337645

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
300 W Grand65807
Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

42nd percentile

-0.8%

Higher net margin than 42% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$166,257

Down $20,279 (-11%) from 2010

Net Assets

Down

$141,225

Down $958 (-0.7%) from 2010

Liabilities

Down

$25,032

Down $19,321 (-44%) from 2010

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Up

$125,526

Up $19,535 (+18%) from 2010

Expenses

Up

$126,484

Up $22,042 (+21%) from 2010

Net Income

Down

-$958

Down $2,507 (-162%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2011

Assets$166,257
Liabilities$25,032
Net Assets$141,225
Open 2011 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$125,526
Expenses$126,484
Net Income-$958
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
44-0337645
Raw XML Appendix133 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/BOY020319
IRS990EZ/CashSavingsAndInvestments/EOY04880
IRS990EZ/ContributionsGiftsGrantsEtc061256
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-958
IRS990EZ/FeesAndOthPymtToIndContractors089895
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0125526
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0142183
IRS990EZ/NetAssetsOrFundBalancesBOY0142183
IRS990EZ/NetAssetsOrFundBalances/EOY0141225
IRS990EZ/NetAssetsOrFundBalancesEOY0141225
IRS990EZ/OccupancyRentUtilitiesAndMaint02748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10350 JOHN Q HAMMONS BLVD 9D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11806 JACKSON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121234 S PICKWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131015 S FARM ROAD 193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NIXA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode065806
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode165714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode265804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode365809
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/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0166217
IRS990EZ/OtherAssetsTotal/EOY0161377
IRS990EZ/OtherExpensesTotal09878
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/DescriptionProgramServiceAccom1TO PROVIDE FOR BURIALS AND ALL RELATED OPERATING EXPENSES FOR MAPLE PARK CEMETERY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0126484
IRS990EZ/ProgramServiceRevenue064270
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023963
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY044353
IRS990EZ/SumOfTotalLiabilities/EOY025032
IRS990EZ/TanningServicesProvided0false
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/TelephoneNumber04178882223
IRS990EZ/TotalAssets/BOY0186536
IRS990EZ/TotalAssets/EOY0166257
IRS990EZ/TotalExpenses0126484
IRS990EZ/TotalProgramServiceExpenses0126484
IRS990EZ/TotalRevenue0125526
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 912 INTEREST 1,856 INSURANCE 2,269 NON-INVESTMENT DEPRECIATION 4,841 TOTAL 9,878
IRS990ScheduleO/GeneralExplanation/Explanation1312,876 312,876 LESS ACCUMULATED DEPRECIATION 146,659 151,499 TOTAL 166,217 161,377
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 555 1,236 UNSECURED NOTES AND LOANS PAYABLE 43,798 23,796
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE FOR BURIALS AND ALL RELATED OPERATING EXPENSES FOR MAPLE PARK CEMETERY.
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE FOR BURIALS AND ALL RELATED OPERATING EXPENSES FOR MAPLE PARK CEMETERY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0440337645
ReturnHeader/Filer/Name/BusinessNameLine10MAPLE PARK CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0MAPL
ReturnHeader/Filer/Phone04178690217
ReturnHeader/Filer/USAddress/AddressLine10300 W GRAND
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065807
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0JAMES B JOHNSON
ReturnHeader/Officer/Phone04178690217
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-11
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 FOSTER
ReturnHeader/Preparer/Phone04178822650
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-23T08:48:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$166,257
Liabilities
$25,032
Net assets
$141,225
Revenue
$125,526
Expenses
$126,484
Net income
-$958
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