Civic Intelligence

Santa Fe Cemetery Association Inc.

EIN 26-4462376 • 501(c)13 • Hampton, FL

RevokedPub. 78 Eligible990-N CoverageNTEE Y50

Profile

Maintaining cemetery grounds and selling burial lots

Revocation date: May 15, 2011

PO Box 140Hampton, FL 32044

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

86th percentile

86%

Higher net margin than 86% of similar nonprofits.

NTEE Y50 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE Y50 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$113,620

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$113,620

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$91,041

No earlier filing loaded for comparison.

Expenses

$13,141

No earlier filing loaded for comparison.

Net Income

$77,900

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2023: $113,620Net Assets 2023: $113,6202023

Highlighted filing

2023

Assets$113,620
Liabilities-
Net Assets$113,620
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2023: $91,041Expenses 2023: $13,141Net Income 2023: $77,9002023

Highlighted filing

2023

Revenue$91,041
Expenses$13,141
Net Income$77,900
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,620
Liabilities
-
Net assets
$113,620
Revenue
$91,041
Expenses
$13,141
Net income
$77,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.91$0.13$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 30, 2024
Return Version
2023v5.0
Gross Receipts
$91,041
Mission and Program Overview

Mission

Maintaining cemetery grounds and selling burial lots

Program Services

DescriptionGrantsExpenses
MAINTAINING CEMETERY GROUNDS AND SELLING BURIAL LOTS--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CAMPEN JRTrustee Chairman-$0--
MARION E ANDREWSTrustee Sec Tre-$0--
JERRY G WASDINTrustee-$0--
JO WILLIAMSONTrustee-$0--
CAROLYN SLATERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Santa Fe Cemetery Association Inc
EIN
26-4462376
Phone
3525380771
Address
PO BOX 140, HAMPTON, FL 32044

Signing Officer

Name
Marion E Andrews
Title
Secretary Treasurer
Phone
3525380771
Signed
2024-03-30
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1371 S WALNUT ST STE 1500, STARKE, FL 32091
Preparer
Perry Koon Jr
Phone
9049648286
Supplemental Narrative

Additional Explanations

EZ Page 1 Line 8

“INTERMENT PERMIT 450.00”

EZ Page 1 Line 8

“Refund of legal fee 1100.00”

EZ Page 1 Line 16

“BANK FEES 36.00”

EZ Page 1 Line 16

“RECORDING MINUTES 30.00”

EZ Page 1 Line 16

“Corporate state tax 61.00”

EZ Page 1 Line 16

“PROPERTY TAX 120.00”

EZ Page 1 Line 16

“RULES SIGN 569.00”

EZ Page 1 Line 16

“Meeting advertising 15.00”

EZ Page 2 Part III

“Maintaining cementery grounds and selling burial lots”

Raw XML Appendix122 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/PersonNm0MARION E ANDREWS
IRS990EZ/BooksInCareOfDetail/PhoneNum03525380771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 33
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Graham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04515
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt077900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113620
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt074443
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07900
IRS990EZ/GrossReceiptsAmt091041
IRS990EZ/GrossSalesOfInventoryAmt07900
IRS990EZ/InvestmentIncomeAmt02633
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113620
IRS990EZ/OccupancyRentUtltsAndMaintAmt011650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CAMPEN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARION E ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY G WASDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JO WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN SLATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE SEC TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0831
IRS990EZ/OtherRevenueTotalAmt01550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING CEMETERY GROUNDS AND SELLING BURIAL LOTS
IRS990EZ/PrintingPublicationsPostageAmt0660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING CEMETERY GROUNDS AND SELLING BURIAL LOTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt074443
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013141
IRS990EZ/TotalRevenueAmt091041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERMENT PERMIT 450.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUND OF LEGAL FEE 1100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 36.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDING MINUTES 30.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORPORATE STATE TAX 61.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAX 120.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RULES SIGN 569.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING ADVERTISING 15.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTAINING CEMENTERY GROUNDS AND SELLING BURIAL LOTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EZ PAGE 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EZ PAGE 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8EZ PAGE 2 PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION E ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03525380771
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FE CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0264462376
ReturnHeader/Filer/PhoneNum03525380771
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 140
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592487307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01371 S WALNUT ST STE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STARKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032091
ReturnHeader/PreparerPersonGrp/PhoneNum09049648286
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Perry Koon Jr
ReturnHeader/ReturnTs02024-04-02T16:11:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARION
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDREWS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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