Civic Intelligence

Maple Park Cemetery Association

990EZ • Fiscal year 2017 • EIN 80-0860396

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization ProfileN/A
300 W GrandSpringfield, MO 65807-1450

(417) 869-2201

Siviq Scores

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

Liabilities / Assets

91st percentile

0.09x

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

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

Liabilities / Revenue

89th percentile

0.13x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

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.

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

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

34th percentile

-7.0%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$160,198

Down $21,556 (-12%) from 2016

Net Assets

Down

$145,298

Down $16,440 (-10%) from 2016

Liabilities

Down

$14,900

Down $5,116 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Down

$117,860

Down $8,812 (-7.0%) from 2016

Expenses

Up

$134,300

Up $5,008 (+3.9%) from 2016

Net Income

Down

-$16,440

Down $13,820 (-527%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$160,198
Liabilities$14,900
Net Assets$145,298
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$117,860
Expenses$134,300
Net Income-$16,440
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$117,860
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.-$122,641
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE OLLISVice Preside-$0--
JAMES B JOHNSONSecretary/Tr-$0--
SARA KRUTSINGERPresident-$0--
TED SMITHDirector-$0--
ANDREW 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 65807-1450

Signing Officer

Name
James B Johnson
Title
Secretary/treasurer
Phone
4178882201
Signed
2018-07-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 41 total 41”

Form 990-ez, Part I, Line 16

“Expenses office supplies and postage 1,060 interest expense 988 insurance 3,047 taxes and licenses 30 non-investment depreciation 1,150 total 6,275”

Form 990-ez, Part II, Line 24

“54,714 54,714 less accumulated depreciation 44,119 45,269 total 10,595 9,445”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,273 1,168 line of credit 18,743 13,732”

Form 990-ez, Part III

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

Raw XML Appendix130 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/BOYAmt032539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056820
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0103948
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160198
IRS990EZ/GrossReceiptsAmt0117860
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt0138620
IRS990EZ/LandAndBuildingsGrp/EOYAmt0138620
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145298
IRS990EZ/OccupancyRentUtltsAndMaintAmt04339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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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/PersonNm4ANDREW BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATTI PENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
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/BOYAmt010595
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09445
IRS990EZ/OtherExpensesTotalAmt06275
IRS990EZ/OtherRevenueTotalAmt041
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR BURIALS AND ALL RELATED OPERATING EXPENSES FOR MAPLE PARK CEMETERY.
IRS990EZ/ProgramServiceRevenueAmt060986
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOR BURIALS AND ALL RELATED OPERATING EXPENSES FOR MAPLE PARK CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019738
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020016
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134300
IRS990EZ/TotalProgramServiceExpensesAmt0122641
IRS990EZ/TotalRevenueAmt0117860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 41 TOTAL 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES AND POSTAGE 1,060 INTEREST EXPENSE 988 INSURANCE 3,047 TAXES AND LICENSES 30 NON-INVESTMENT DEPRECIATION 1,150 TOTAL 6,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt254,714 54,714 LESS ACCUMULATED DEPRECIATION 44,119 45,269 TOTAL 10,595 9,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,273 1,168 LINE OF CREDIT 18,743 13,732
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
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04178882201
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
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/ZIPCd0658071450
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094D2F4D87A8F832633CF054BCB4A33CBE83B25A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CEF22D6202AD67DFF0AC48CB61EA0777B75F88B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:34:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431109768
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/PreparationDt02018-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN K FOSTER CPA
ReturnHeader/ReturnTs02018-08-14T15:34:53-05:00
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
$160,198
Liabilities
$14,900
Net assets
$145,298
Revenue
$117,860
Expenses
$134,300
Net income
-$16,440
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