Civic Intelligence

Maple Park Cemetery Perpetual Care Fund % the First National Bank Of

990EZ • Fiscal year 2017 • EIN 55-6083284

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
PO Box 1559Bluefield, WV 24701

(304) 325-8181

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-165%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$150

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-7.6%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-23%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$54,570

Down $4,479 (-7.6%) from 2016

Net Assets

Down

$54,570

Down $4,479 (-7.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin4th percentile

Revenue

Down

$2,707

Down $803 (-23%) from 2016

Expenses

Up

$7,186

Up $1,124 (+19%) from 2016

Net Income

Down

-$4,479

Down $1,927 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2011: $45,968Liabilities 2011: $02011Assets 2012: $45,428Liabilities 2012: $02012Assets 2013: $45,441Liabilities 2013: $02013Assets 2014: $39,472Liabilities 2014: $02014Assets 2015: $61,601Liabilities 2015: $02015Assets 2016: $59,049Liabilities 2016: $0Net Assets 2016: $59,0492016Assets 2017: $54,570Liabilities 2017: $0Net Assets 2017: $54,5702017Assets 2018: $50,995Liabilities 2018: $0Net Assets 2018: $50,9952018Assets 2019: $48,031Liabilities 2019: $0Net Assets 2019: $48,0312019Assets 2020: $47,091Liabilities 2020: $0Net Assets 2020: $47,0912020Assets 2021: $44,026Liabilities 2021: $0Net Assets 2021: $44,0262021Assets 2022: $39,447Liabilities 2022: $0Net Assets 2022: $39,4472022Assets 2023: $138,209Liabilities 2023: $0Net Assets 2023: $138,2092023Assets 2024: $140,343Liabilities 2024: $0Net Assets 2024: $140,3432024

Highlighted filing

2017

Assets$54,570
Liabilities$0
Net Assets$54,570
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $3,979Expenses 2011: $6,676Net Income 2011: -$2,6972011Revenue 2012: $4,595Expenses 2012: $5,135Net Income 2012: -$5402012Revenue 2013: $4,347Expenses 2013: $4,334Net Income 2013: $132013Revenue 2014: $6,934Expenses 2014: $12,903Net Income 2014: -$5,9692014Revenue 2015: $28,760Expenses 2015: $6,631Net Income 2015: $22,1292015Revenue 2016: $3,510Expenses 2016: $6,062Net Income 2016: -$2,5522016Revenue 2017: $2,707Expenses 2017: $7,186Net Income 2017: -$4,4792017Revenue 2018: $4,075Expenses 2018: $7,650Net Income 2018: -$3,5752018Revenue 2019: $3,668Expenses 2019: $6,632Net Income 2019: -$2,9642019Revenue 2020: $4,014Expenses 2020: $4,954Net Income 2020: -$9402020Revenue 2021: $3,740Expenses 2021: $6,805Net Income 2021: -$3,0652021Revenue 2022: $1,010Expenses 2022: $5,589Net Income 2022: -$4,5792022Revenue 2023: $104,809Expenses 2023: $6,047Net Income 2023: $98,7622023Revenue 2024: $8,014Expenses 2024: $5,880Net Income 2024: $2,1342024

Highlighted filing

2017

Revenue$2,707
Expenses$7,186
Net Income-$4,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$13,991
Mission and Program Overview

Mission

Cemetery maintenance and preservation.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF CEMETERY - MOWING GRASS, WEED TRIMMING AND CLEANING.$0$6,775
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUMMIT COMMUNITY BANKTrustee-$150-$150
Filing and Contact Details

Filer

Filer Name
Maple Park Cemetery Perpetual Care Fund
EIN
55-6083284
Phone
3043258181
Address
PO BOX 1559, BLUEFIELD, WV 24701

Signing Officer

Name
Drew Porter
Title
Trustee
Phone
3043258181
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
PO BOX 1697, BLUEFIELD, WV 24701
Preparer
J K Simmons
Phone
3043258157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 986. Description: us interest. Amount: 121. Description: nondividend distributions. Amount: 3. Total included on form 990-ez, line 4: 1,110.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting fees. Amount: 250. Description: foreign taxes. Amount: 11. Total to form 990-ez, line 16: 261.”

Raw XML Appendix102 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUMMIT COMMUNITY BANK
IRS990EZ/BooksInCareOfDetail/PhoneNum03043258181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1559
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLUEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt011284
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4479
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054570
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01597
IRS990EZ/GrossReceiptsAmt013991
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01110
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054570
IRS990EZ/OccupancyRentUtltsAndMaintAmt06775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUMMIT COMMUNITY BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0261
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY MAINTENANCE AND PRESERVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF CEMETERY - MOWING GRASS, WEED TRIMMING AND CLEANING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06775
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0150
IRS990EZ/SaleOfAssetsGrossAmt012881
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt07186
IRS990EZ/TotalProgramServiceExpensesAmt06775
IRS990EZ/TotalRevenueAmt02707
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 986. DESCRIPTION: US INTEREST. AMOUNT: 121. DESCRIPTION: NONDIVIDEND DISTRIBUTIONS. AMOUNT: 3. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING FEES. AMOUNT: 250. DESCRIPTION: FOREIGN TAXES. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 16: 261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03043258181
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE PARK CEMETERY PERPETUAL CARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0556083284
ReturnHeader/Filer/PhoneNum03043258181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1559
ReturnHeader/Filer/USAddress/CityNm0BLUEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0156BD46B4B1FE921C9503B1D7FFBF99E37DBAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE530EA759AC3AF6BB0EECEF8950573E07121913
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.248.228.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:15:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1697
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024701
ReturnHeader/PreparerPersonGrp/PhoneNum03043258157
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J K SIMMONS
ReturnHeader/ReturnTs02018-05-15T09:06:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,570
Liabilities
$0
Net assets
$54,570
Revenue
$2,707
Expenses
$7,186
Net income
-$4,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.08$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.05$0.06$0.99
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.01$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.04$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.04$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.04$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.04$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.03$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.04$0.06$0.03
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.29$0.07$0.22
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.07$0.13$0.06
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.05$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.04$0.07$0.03