Civic Intelligence

Joshua Creek Cemetary Perpetual Maintenance Trust

990 • Fiscal year 2014 • EIN 23-7181563

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization Profilejoshuacreekcemetery.com
7827 SE Parker DriveArcadia, FL 34266

(863) 494-6624

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

22%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Asset Growth

32nd percentile

0.6%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$675,186

Up $4,288 (+0.6%) from 2013

Net Assets

Up

$675,185

Up $4,287 (+0.6%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$19,590

Up $4,956 (+34%) from 2013

Expenses

Up

$15,303

Up $6,187 (+68%) from 2013

Net Income

Down

$4,287

Down $1,231 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2010: $673,405Liabilities 2010: $0Net Assets 2010: $673,4052010Assets 2011: $680,919Liabilities 2011: $0Net Assets 2011: $680,9192011Assets 2012: $683,497Liabilities 2012: $0Net Assets 2012: $683,4972012Assets 2013: $670,898Liabilities 2013: $0Net Assets 2013: $670,8982013Assets 2014: $675,186Liabilities 2014: $1Net Assets 2014: $675,1852014Assets 2015: $691,609Liabilities 2015: $0Net Assets 2015: $691,6092015Assets 2016: $680,723Liabilities 2016: $0Net Assets 2016: $680,7232016Assets 2017: $673,637Liabilities 2017: $0Net Assets 2017: $673,6372017Assets 2018: $683,202Liabilities 2018: $0Net Assets 2018: $683,2022018Assets 2019: $685,993Liabilities 2019: $0Net Assets 2019: $685,9932019Assets 2020: $704,113Liabilities 2020: $0Net Assets 2020: $704,1132020Assets 2021: $757,959Liabilities 2021: $0Net Assets 2021: $757,9592021Assets 2022: $760,309Liabilities 2022: $0Net Assets 2022: $760,3092022Assets 2023: $812,173Liabilities 2023: $0Net Assets 2023: $812,1732023Assets 2024: $833,084Liabilities 2024: $0Net Assets 2024: $833,0842024Assets 2025: $883,065Liabilities 2025: $0Net Assets 2025: $883,0652025

Highlighted filing

2014

Assets$675,186
Liabilities$1
Net Assets$675,185
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KExpenses 2010: $4,2572010Expenses 2011: $12,1722011Expenses 2012: $11,0582012Revenue 2013: $14,634Expenses 2013: $9,116Net Income 2013: $5,5182013Revenue 2014: $19,590Expenses 2014: $15,303Net Income 2014: $4,2872014Revenue 2015: $35,544Expenses 2015: $19,120Net Income 2015: $16,4242015Revenue 2016: $7,106Expenses 2016: $17,992Net Income 2016: -$10,8862016Revenue 2017: $21,143Expenses 2017: $28,229Net Income 2017: -$7,0862017Revenue 2018: $33,805Expenses 2018: $24,240Net Income 2018: $9,5652018Revenue 2019: $22,073Expenses 2019: $19,282Net Income 2019: $2,7912019Revenue 2020: $39,918Expenses 2020: $21,798Net Income 2020: $18,1202020Revenue 2021: $89,882Expenses 2021: $36,036Net Income 2021: $53,8462021Revenue 2022: $31,963Expenses 2022: $29,613Net Income 2022: $2,3502022Revenue 2023: $81,628Expenses 2023: $29,764Net Income 2023: $51,8642023Revenue 2024: $58,663Expenses 2024: $37,752Net Income 2024: $20,9112024Revenue 2025: $85,599Expenses 2025: $35,618Net Income 2025: $49,9812025

Highlighted filing

2014

Revenue$19,590
Expenses$15,303
Net Income$4,287
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$19,590
Mission and Program Overview

Mission

To maintain and provide lots in the joshua creek cemetery, a small cemetery in eastern desoto county, florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$564,571$614,440▲ $49,869
Cash and Non-Interest-Bearing Accounts$80,654$35,074▼ $45,580
Land, Buildings, and Equipment, Net$25,272$25,272→ $0
Accounts Receivable$400$400→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$670,898$675,186▲ $4,288
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$670,898$675,185▲ $4,287
Total Net Assets Fund Balance$670,898$675,185▲ $4,287
Total Liabilities and Net Assets / Fund Balance$670,898$675,186▲ $4,288

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,272-$25,272
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Tom HollingsworthPresident
Carolyn ShelferDirector
Dan ShelferDirector
Everette GuidryDirector
Janice AvantDirector
Robert AvantDirector
Tara Welles-JonesDirector
Okeechobee BatemanSecretary
Howard P BatemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,451
Investment Income
$2,139
Other Revenue
$0
Change in Net Assets
$4,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,353
Salaries, Compensation, and Employee Benefits$1,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,950--$1,950
Insurance$1,460--$1,460
Fees for Services Accounting-$725-$725
Office Expenses$264--$264
Other Expenses$142--$142
All Other Expenses$106--$106
Total Functional Expenses$14,578$725$0$15,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Okeechobee Bateman is the mother of Howard Bateman.Dan and Carolyn Shelfer are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Director reviews Form 990 with preparer before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Joshua Creek Cemetery Perpetual
EIN
23-7181563
Phone
8634946624
Address
7827 SE Parker Drive, Arcadia, FL 34266

Signing Officer

Name
Okeechobee Bateman
Title
Secretary
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
HACKNEY AMES & COMPANY PA CPAs
Address
128 West Oak Street, Arcadia, FL 34266
Preparer
William A Hackney Jr CPA
Phone
8634946495
Raw XML Appendix380 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.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04287
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017441
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0614440
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025272
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025272
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Okeechobee Bateman is the mother of Howard Bateman.Dan and Carolyn Shelfer are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director reviews Form 990 with preparer before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0670898
IRS990/TotalAssetsEOYAmt0675186
IRS990/TotalAssetsGrp/BOYAmt0670898
IRS990/TotalAssetsGrp/EOYAmt0675186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014578
IRS990/TotalFunctionalExpensesGrp/TotalAmt015303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675185
IRS990/TotalProgramServiceExpensesAmt011392
IRS990/TotalProgramServiceRevenueAmt017451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019590
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675186
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0670898
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0675185
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://joshuacreekcemetery.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Okeechobee Bateman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joshua Creek Cemetery Perpetual
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Maintenance Trust
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0237181563
ReturnHeader/Filer/PhoneNum08634946624
ReturnHeader/Filer/USAddress/AddressLine1Txt07827 SE Parker Drive
ReturnHeader/Filer/USAddress/CityNm0Arcadia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKNEY AMES & COMPANY PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 West Oak Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arcadia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034266
ReturnHeader/PreparerPersonGrp/PhoneNum08634946495
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Hackney Jr CPA
ReturnHeader/ReturnTs02015-07-08T14:49:17-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,186
Liabilities
$1
Net assets
$675,185
Revenue
$19,590
Expenses
$15,303
Net income
$4,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$0.86$0.36$0.50
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.00$8.33$0.59$0.38$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.00$8.12$0.82$0.30$0.52
2022Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.32$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$0.90$0.36$0.54
2020Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.40$0.22$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.00$6.86$0.22$0.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.00$6.83$0.34$0.24$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.00$6.74$0.21$0.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.07$0.18$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.00$6.92$0.36$0.19$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.20$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.15$0.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.00$6.83$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.00$6.81$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.00$6.73$0.04