Maple Grove Cemetery Permanent Care Fund Trust EIN 48-1200003

Maple Grove Cemetery Permanent Care Fund Trust

EIN  48-1200003 Cemetery / fraternal Wichita, KS Founded 1999
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Size
$100K–1M
What they do
a cemetery or fraternal organization
Leadership
Southwest National Bank · Trustee · $19K
Money in and out
$471K revenue, $63K expenses
Bottom line
+87% surplus margin

Maple Grove Cemetery Permanent Care Fund Trust is a cemetery or fraternal organization based in Wichita, KS, formed in 1999. For fiscal year 2025 it reported $471K in revenue, $63K in expenses, and $3.2M in net assets.Pt I

Reported financial activity · FY2025
Total revenue
$471K
Pt VIII · Ln 12
Total expenses
$63K
Pt IX · Ln 25
Net assets
$3.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $407K
Where spending went · Part IX cols B–D
Program services $1.00
Surplus margin
+87%
revenue over expenses, this year
Program spending
100%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Total revenue
$471K
Pt VIII · Ln 12
Total expenses
$63K
Pt IX · Ln 25
Net assets
$3.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$407K
Total assetsPt X · Ln 16$3.2M
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 31
Independent voting membersPt I · Ln 41
Mission & Programs · Part III

Where the work happens

1 program service account for $63K of program spending, described in the organization's own filed words · FY2025.
01

This trust makes payments to maple grove, inc for grounds and related purposes at the maple grove cemetery this trust continued to pursue and accomplish its purpose of maintaining and increasing its purchasing power over time. The value of the trust changed from 7,513,124 on december 31, 2024 to 8,913,424 on december 31, 2025.

$63Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMaple Grove Cemetery Permanent Care Fund Trust
EINHdr · item D48-1200003
Principal addressHdr · item CWichita, KS
WebsiteHdr · item Jnone reported
Year of formationHdr · item L1999
State of legal domicileHdr · item MKS
Exempt statusHdr · item I501(c)(13) · active
NTEE classificationIRS BMFMutual/Membership (Y50)
Ruling yearIRS BMFDec 2025

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a1
Independent voting membersPt VI · Ln 1b1
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$19,152Pt VII · Sec A

Southwest National Bank’s $19K as Trustee is at the 65th percentile of top reported officer pay among 536 $100K–1M mutual/membership nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Statement of Revenue

Part VIII
Investment income100%$471K
Total revenueLn 12$471K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$63K
Total functional expensesLn 25$63K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$3.2M
Total liabilitiesLn 26$0
Total net assetsLn 32$3.2M

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3.2M · Operating expenses/yr $63K
602.6 months
Where the money goes
Program services
Program services $63K · Total expenses $63K
100%
Management & General
Management & general — · Total expenses $63K
Fundraising
Fundraising — · Total expenses $63K
Cost to raise $1
Fundraising expense — · Solicited contributions —
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $471K
0%
Government reliance
Government grants — · Total revenue $471K
Earned-income share
Program service revenue $0 · Total revenue $471K
0%
Investment reliance
Investment income $471K · Total revenue $471K
+100%
Program self-sufficiency
Program service revenue $0 · Total expenses $63K
0%
Growth & trend
Revenue growth (YoY)
This year $471K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $3.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $471K · Expenses $63K
+87%
Liabilities-to-Assets
Total liabilities — · Total assets $3.2M
Net-asset ratio
Net assets $3.2M · Total assets $3.2M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $3.2M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $3.2M
100%
People & payroll
Highest Reported Total Compensation
Individual Southwest National Bank · Reported title TRUSTEE · Highest reported compensation $19K · Total expenses $63K
30%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $19K · Total expenses $63K
30%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$471K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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