Civic Intelligence

Maple Park Cemetery Association

990EZ • Fiscal year 2019 • EIN 80-0860396

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

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

90th percentile

0.06x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-1.9%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-3.6%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$157,010

Down $2,997 (-1.9%) from 2018

Net Assets

Down

$147,379

Down $2,747 (-1.8%) from 2018

Liabilities

Down

$9,631

Down $250 (-2.5%) from 2018

Revenue

Down

$139,318

Down $5,216 (-3.6%) from 2018

Expenses

Up

$142,065

Up $2,359 (+1.7%) from 2018

Net Income

Down

-$2,747

Down $7,575 (-157%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$157,010
Liabilities$9,631
Net Assets$147,379

Operations Trend

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

2019

Revenue$139,318
Expenses$142,065
Net Income-$2,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$139,318
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.-$125,671
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS SCOTTDirector-$0--
JAMES B JOHNSONSecretary/Tr-$0--
SARA KRUTSINGERPresident-$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
2020-09-22
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 9 total 9

Form 990-ez, Part I, Line 16

Expenses office supplies and postage 4,216 interest expense 581 insurance 2,310 non-investment depreciation 1,173 total 8,280

Form 990-ez, Part II, Line 24

54,714 58,114 less accumulated depreciation 46,420 47,593 total 8,294 10,521

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,470 1,640 line of credit 8,411 7,991

Form 990-ez, Part III

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

Raw XML Appendix133 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/BOYAmt013093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062202
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0103256
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt0139318
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IRS990EZ/InvestmentIncomeAmt04
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147379
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147379
IRS990EZ/OccupancyRentUtltsAndMaintAmt06902
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES B JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA KRUTSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTI PENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08294
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010521
IRS990EZ/OtherExpensesTotalAmt08280
IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR BURIALS AND ALL RELATED OPERATING EXPENSES FOR MAPLE PARK CEMETERY.
IRS990EZ/ProgramServiceRevenueAmt077103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOR BURIALS AND ALL RELATED OPERATING EXPENSES FOR MAPLE PARK CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125671
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0139318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 9 TOTAL 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES AND POSTAGE 4,216 INTEREST EXPENSE 581 INSURANCE 2,310 NON-INVESTMENT DEPRECIATION 1,173 TOTAL 8,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt254,714 58,114 LESS ACCUMULATED DEPRECIATION 46,420 47,593 TOTAL 8,294 10,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,470 1,640 LINE OF CREDIT 8,411 7,991
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04178882201
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
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/AtSubmissionCreationDeviceId0AE0EF5668D5647D0BE252A1A761E365571E056A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0467BF28665CAF510639FCB826F49CF9DA683E173
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:42:18
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/PreparationDt02020-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN K FOSTER CPA
ReturnHeader/ReturnTs02020-10-05T16:42:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings