Civic Intelligence

Maple Park Cemetery Association

990EZ • Fiscal year 2020 • EIN 80-0860396

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

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

86th percentile

0.02x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.02x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

33%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

37%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$214,709

Up $57,699 (+37%) from 2019

Net Assets

Up

$211,409

Up $64,030 (+43%) from 2019

Liabilities

Down

$3,300

Down $6,331 (-66%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin68th percentile

Revenue

Up

$193,298

Up $53,980 (+39%) from 2019

Expenses

Down

$129,268

Down $12,797 (-9.0%) from 2019

Net Income

Up

$64,030

Up $66,777 (+2431%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$214,709
Liabilities$3,300
Net Assets$211,409
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$193,298
Expenses$129,268
Net Income$64,030
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$193,298
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.-$113,967
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS SCOTTDirector-$0--
JAMES B JOHNSONSecretary/Tr-$0--
SARA KRUTSINGERPresident-$0--
ANDREW BENNETTDirector-$0--
PATTI PENNYDirector-$0--
TED SMITHDirector-$0--
LARRY OLLISVice Preside-$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
2021-06-21
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 16

“Expenses office supplies and postage 4,848 interest expense 325 insurance 3,616 taxes and licenses 52 non-investment depreciation 1,473 total 10,314”

Form 990-ez, Part II, Line 24

“58,114 67,939 less accumulated depreciation 47,593 49,066 total 10,521 18,873”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,640 984 line of credit 7,991 2,316”

Form 990-ez, Part III

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

Raw XML Appendix140 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0THOMAS SCOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES B JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2SARA KRUTSINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANDREW BENNETT
CompensationExplanation/CompensationExplanationGrp/PersonNm4PATTI PENNY
CompensationExplanation/CompensationExplanationGrp/PersonNm5TED SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm6LARRY OLLIS
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/BOYAmt07869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080459
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt096173
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214709
IRS990EZ/GrossReceiptsAmt0193298
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0138620
IRS990EZ/LandAndBuildingsGrp/EOYAmt0138620
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211409
IRS990EZ/OccupancyRentUtltsAndMaintAmt04010
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/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES B JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA KRUTSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTI PENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TED SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY OLLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010521
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018873
IRS990EZ/OtherExpensesTotalAmt010314
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR BURIALS AND ALL RELATED OPERATING EXPENSES FOR MAPLE PARK CEMETERY.
IRS990EZ/ProgramServiceRevenueAmt0112832
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOR BURIALS AND ALL RELATED OPERATING EXPENSES FOR MAPLE PARK CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018771
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09631
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129268
IRS990EZ/TotalProgramServiceExpensesAmt0113967
IRS990EZ/TotalRevenueAmt0193298
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/ExplanationTxt0EXPENSES OFFICE SUPPLIES AND POSTAGE 4,848 INTEREST EXPENSE 325 INSURANCE 3,616 TAXES AND LICENSES 52 NON-INVESTMENT DEPRECIATION 1,473 TOTAL 10,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt158,114 67,939 LESS ACCUMULATED DEPRECIATION 47,593 49,066 TOTAL 10,521 18,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,640 984 LINE OF CREDIT 7,991 2,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE FOR BURIALS AND ALL RELATED OPERATING EXPENSES FOR MAPLE PARK CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04178882201
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
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/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/PreparationDt02021-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN K FOSTER CPA
ReturnHeader/ReturnTs02021-06-25T14:24:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,709
Liabilities
$3,300
Net assets
$211,409
Revenue
$193,298
Expenses
$129,268
Net income
$64,030
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