Civic Intelligence

Maple Hill Cemetery Company

EIN 71-0113825 • 501(c)13 • Helena, AR

RevokedPub. 78 Eligible

Profile

To provide maintenance on the cemetery grounds of maple hill cemetery.

Revocation date: Sep 15, 2010

300 Perry StHelena, AR 72342

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2025

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Asset Growth

100th percentile

368%

Faster asset growth than 100% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

267%

Faster revenue growth than 97% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$509,228

Up $400,352 (+368%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$509,228

Up $400,352 (+368%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin99th percentile

Revenue

Up

$423,083

Up $307,667 (+267%) from 2024

Expenses

Down

$22,731

Down $14,272 (-39%) from 2024

Net Income

Up

$400,352

Up $321,939 (+411%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0Assets 2024: $108,876Net Assets 2024: $108,8762024Assets 2025: $509,228Liabilities 2025: $0Net Assets 2025: $509,2282025

Highlighted filing

2025

Assets$509,228
Liabilities$0
Net Assets$509,228
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0Revenue 2024: $115,416Expenses 2024: $37,003Net Income 2024: $78,4132024Revenue 2025: $423,083Expenses 2025: $22,731Net Income 2025: $400,3522025

Highlighted filing

2025

Revenue$423,083
Expenses$22,731
Net Income$400,352
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$509,228
Liabilities
$0
Net assets
$509,228
Revenue
$423,083
Expenses
$22,731
Net income
$400,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.00$5.09$4.23$0.23$4.00
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.15$0.37$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 28, 2025
Return Version
2024v5.0
Gross Receipts
$594,787
Mission and Program Overview

Mission

To provide maintenance on the cemetery grounds of maple hill cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$90,007$485,487▲ $395,480
Cash and Non-Interest-Bearing Accounts$18,869$23,741▲ $4,872
Total Assets$108,876$509,228▲ $400,352
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,876$509,228▲ $400,352
Total Net Assets Fund Balance$108,876$509,228▲ $400,352
Total Liabilities and Net Assets / Fund Balance$108,876$509,228▲ $400,352
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Walter MorrisPresident
Chuck RoscopfDirector
West HornorDirector
Rhonnie CrowleySecretary
Joe HoweTreasurer
Debbie GallowayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$400,687
Program Service Revenue
$11,620
Investment Income
$10,776
Other Revenue
$0
All Other Contributions
$400,687
Change in Net Assets
$400,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$1,600
Other Expenses---$1,338
Fees for Services Accounting---$900
Fees for Services Other---$801
Office Expenses---$522
Total Functional Expenses$0$0$0$22,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Governing body is provided the opportunity to review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maple Hill Cemetery Company
EIN
71-0113825
Phone
8703381338
Address
300 PERRY ST, HELENA, AR 72342

Signing Officer

Name
Walter Morris
Title
President
Phone
8703381338
Signed
2025-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Morris
Formed
1898
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Monica S Bennett CPA Pa
Address
300 PERRY ST, HELENA, AR 72342
Preparer
Monica S Bennett
Phone
8705726732
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide services as needed.”

Raw XML Appendix263 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.

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IRS990/IndependentVotingMemberCnt06
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0171704
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/PhoneNum08703381338
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-10
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ReturnHeader/ReturnTs02025-10-10T16:13:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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