Civic Intelligence

Maple Park Cemetery Association

990EZ • Fiscal year 2012 • EIN 44-0337645

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
300 W Grand65807
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

34th percentile

-4.3%

Higher net margin than 34% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-5.8%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2012

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

Operations Trend

Revenue Growth38th 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

2012

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

Filings

Displayed 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