Civic Intelligence

Maple Park Cemetery Association

990EZ • Fiscal year 2014 • EIN 80-0860396

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization ProfileN/A
300 W GrandSpringfield, MO 65807

(417) 869-2201

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.16x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.19x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

17%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$178,931

Up $25,475 (+17%) from 2013

Net Assets

$149,786

No earlier filing loaded for comparison.

Liabilities

Down

$29,145

Down $4,315 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Up

$152,243

Up $38,796 (+34%) from 2013

Expenses

Down

$122,453

Down $7,113 (-5.5%) from 2013

Net Income

Up

$29,790

Up $45,909 (+285%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2013: $153,456Liabilities 2013: $33,4602013Assets 2014: $178,931Liabilities 2014: $29,145Net Assets 2014: $149,7862014Assets 2015: $189,460Liabilities 2015: $25,102Net Assets 2015: $164,3582015Assets 2016: $181,754Liabilities 2016: $20,016Net Assets 2016: $161,7382016Assets 2017: $160,198Liabilities 2017: $14,900Net Assets 2017: $145,2982017Assets 2018: $160,007Liabilities 2018: $9,881Net Assets 2018: $150,1262018Assets 2019: $157,010Liabilities 2019: $9,631Net Assets 2019: $147,3792019Assets 2020: $214,709Liabilities 2020: $3,300Net Assets 2020: $211,4092020Assets 2021: $285,588Liabilities 2021: $1,457Net Assets 2021: $284,1312021Assets 2022: $221,299Liabilities 2022: $22,355Net Assets 2022: $198,9442022Assets 2023: $294,927Liabilities 2023: $18,311Net Assets 2023: $276,6162023Assets 2024: $316,370Liabilities 2024: $14,415Net Assets 2024: $301,9552024

Highlighted filing

2014

Assets$178,931
Liabilities$29,145
Net Assets$149,786
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $113,447Expenses 2013: $129,566Net Income 2013: -$16,1192013Revenue 2014: $152,243Expenses 2014: $122,453Net Income 2014: $29,7902014Revenue 2015: $130,470Expenses 2015: $115,898Net Income 2015: $14,5722015Revenue 2016: $126,672Expenses 2016: $129,292Net Income 2016: -$2,6202016Revenue 2017: $117,860Expenses 2017: $134,300Net Income 2017: -$16,4402017Revenue 2018: $144,534Expenses 2018: $139,706Net Income 2018: $4,8282018Revenue 2019: $139,318Expenses 2019: $142,065Net Income 2019: -$2,7472019Revenue 2020: $193,298Expenses 2020: $129,268Net Income 2020: $64,0302020Revenue 2021: $251,070Expenses 2021: $178,348Net Income 2021: $72,7222021Revenue 2022: $224,158Expenses 2022: $309,345Net Income 2022: -$85,1872022Revenue 2023: $304,689Expenses 2023: $227,034Net Income 2023: $77,6552023Revenue 2024: $251,996Expenses 2024: $226,657Net Income 2024: $25,3392024

Highlighted filing

2014

Revenue$152,243
Expenses$122,453
Net Income$29,790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$152,243
Mission and Program Overview

Mission

To provide for burials and all related operating expenses for maple park cemetery.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOR BURIALS AND ALL RELATED OPERATING EXPENSES FOR MAPLE PARK CEMETERY.-$111,831
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE OLLISDirector-$0--
JAMES B JOHNSONSecretary/Tr-$0--
SARA KRUTSINGERPresident-$0--
TED SMITHDirector-$0--
ANDY BENNETTDirector-$0--
PATTI PENNYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maple Park Cemetery Association
EIN
80-0860396
Phone
4178692201
Address
300 W GRAND, SPRINGFIELD, MO 65807

Signing Officer

Name
James B Johnson
Title
Secretary/treasurer
Phone
4178692201
Signed
2015-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Bryan K Foster
Phone
4178824300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Studio rent 200 discounts and refunds 5 total 205”

Form 990-ez, Part I, Line 16

“Expenses office and postge 1,468 interest expense 1,812 insurance 3,858 tax exemption fee 850 taxes and licenses 283 non-investment depreciation 1,151 total 9,422”

Form 990-ez, Part II, Line 24

“174,256 54,714 less accumulated depreciation 160,209 41,818 total 14,047 12,896”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,362 1,235 note payable 32,098 27,910”

Form 990-ez, Part III

“To provide for burials and all related operating expenses for maple park cemetery.”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES B JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04178882201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 W GRAND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072964
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt086011
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178931
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0400
IRS990EZ/GrossReceiptsAmt0152243
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0138620
IRS990EZ/LandAndBuildingsGrp/EOYAmt0138620
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149786
IRS990EZ/OccupancyRentUtltsAndMaintAmt03995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE OLLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES B JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA KRUTSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATTI PENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014047
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012896
IRS990EZ/OtherExpensesTotalAmt09422
IRS990EZ/OtherRevenueTotalAmt0205
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR BURIALS AND ALL RELATED OPERATING EXPENSES FOR MAPLE PARK CEMETERY.
IRS990EZ/ProgramServiceRevenueAmt078674
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOR BURIALS AND ALL RELATED OPERATING EXPENSES FOR MAPLE PARK CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023025
IRS990EZ/SaleOfAssetsGrossAmt0400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033460
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029145
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122453
IRS990EZ/TotalProgramServiceExpensesAmt0111831
IRS990EZ/TotalRevenueAmt0152243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDIO RENT 200 DISCOUNTS AND REFUNDS 5 TOTAL 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE AND POSTGE 1,468 INTEREST EXPENSE 1,812 INSURANCE 3,858 TAX EXEMPTION FEE 850 TAXES AND LICENSES 283 NON-INVESTMENT DEPRECIATION 1,151 TOTAL 9,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2174,256 54,714 LESS ACCUMULATED DEPRECIATION 160,209 41,818 TOTAL 14,047 12,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,362 1,235 NOTE PAYABLE 32,098 27,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE FOR BURIALS AND ALL RELATED OPERATING EXPENSES FOR MAPLE PARK CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04178692201
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE PARK CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0800860396
ReturnHeader/Filer/PhoneNum04178692201
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 W GRAND
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01445 E REPUBLIC RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178824300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN K FOSTER
ReturnHeader/ReturnTs02015-07-31T11:16:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,931
Liabilities
$29,145
Net assets
$149,786
Revenue
$152,243
Expenses
$122,453
Net income
$29,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.14$3.02$2.52$2.27$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.18$2.77$3.05$2.27$0.78
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.22$1.99$2.24$3.09$0.85
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.84$2.51$1.78$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.11$1.93$1.29$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.10$1.47$1.39$1.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.10$1.50$1.45$1.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.15$1.45$1.18$1.34$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.20$1.62$1.27$1.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.25$1.64$1.30$1.16$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.29$1.50$1.52$1.22$0.30
2013Summary only. Only limited summary data is available for this year.$1.53$0.33$1.13$1.30$0.16