Civic Intelligence

Appleton Highland Memorial Park Trust 29986 58060630

EIN 39-6041170 • 501(c)13 • Orlando, FL

Profile

Provides for care and maintenance of property which cemetery conducts business, for reasonable costs of administering care and maintenance of appleton highland memorial park, as well as the trust fund.

PO Box 1908Orlando, FL 32802-1908

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

51%

Higher net margin than 74% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$2,048

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

0.0%

Faster asset growth than 17% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$2,034,589

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Flat

$2,034,589

Flat from 2020

Operations
Liabilities / Revenue51st percentileNet Margin74th percentile

Revenue

Flat

$82,707

Flat from 2020

Expenses

Flat

$40,123

Flat from 2020

Net Income

Flat

$42,584

Flat from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,925,747Liabilities 2011: $0Net Assets 2011: $1,925,7472011Assets 2012: $1,969,692Liabilities 2012: $0Net Assets 2012: $1,969,6922012Assets 2013: $1,972,360Liabilities 2013: $0Net Assets 2013: $1,972,3602013Assets 2014: $2,000,033Liabilities 2014: $0Net Assets 2014: $2,000,0332014Assets 2015: $1,802,501Liabilities 2015: $0Net Assets 2015: $1,802,5012015Assets 2016: $1,835,391Liabilities 2016: $0Net Assets 2016: $1,835,3912016Assets 2017: $1,867,169Liabilities 2017: $0Net Assets 2017: $1,867,1692017Assets 2018: $1,875,186Liabilities 2018: $0Net Assets 2018: $1,875,1862018Assets 2019: $1,936,987Liabilities 2019: $0Net Assets 2019: $1,936,9872019Assets 2020: $2,034,589Liabilities 2020: $0Net Assets 2020: $2,034,5892020Assets 2021: $2,034,589Liabilities 2021: $0Net Assets 2021: $2,034,5892021

Highlighted filing

2021

Assets$2,034,589
Liabilities$0
Net Assets$2,034,589
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100K-$200K-$300KExpenses 2011: $160,3942011Expenses 2012: $95,8232012Revenue 2013: $97,247Expenses 2013: $94,579Net Income 2013: $2,6682013Revenue 2014: $153,431Expenses 2014: $125,969Net Income 2014: $27,4622014Revenue 2015: -$171,707Expenses 2015: $52,376Net Income 2015: -$224,0832015Revenue 2016: $93,036Expenses 2016: $60,146Net Income 2016: $32,8902016Revenue 2017: $97,711Expenses 2017: $65,933Net Income 2017: $31,7782017Revenue 2018: $121,873Expenses 2018: $85,044Net Income 2018: $36,8292018Revenue 2019: $160,272Expenses 2019: $90,348Net Income 2019: $69,9242019Revenue 2020: $82,707Expenses 2020: $40,123Net Income 2020: $42,5842020Revenue 2021: $82,707Expenses 2021: $40,123Net Income 2021: $42,5842021

Highlighted filing

2021

Revenue$82,707
Expenses$40,123
Net Income$42,584
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,034,589
Liabilities
$0
Net assets
$2,034,589
Revenue
$82,707
Expenses
$40,123
Net income
$42,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.08$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.08$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.16$0.09$0.07
2018Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.12$0.09$0.04
2017Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.10$0.07$0.03
2016Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.09$0.06$0.03
2015Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.17$0.05$0.22
2014Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.15$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.10$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.16
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$82,707
Mission and Program Overview

Mission

Provides for care and maintenance of property which cemetery conducts business, for reasonable costs of administering care and maintenance of appleton highland memorial park, as well as the trust fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$2,034,589-
Investments in Publicly Traded Securities$1,943,380$1,992,579▲ $49,199
Pd in Cap Srpls Land Bldg Eqp Fund$1,964,789--
Cash and Non-Interest-Bearing Accounts$-4$42,010▲ $42,014
Savings and Temporary Cash Investments$21,413--
Total Assets$1,964,789$2,034,589▲ $69,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,964,789$2,034,589▲ $69,800
Total Liabilities and Net Assets / Fund Balance$1,964,789$2,034,589▲ $69,800
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Truist Bank F K a Suntrust BankTrustee$2,048$2,048
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$82,707
Other Revenue
$0
Change in Net Assets
$42,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,600
Other Expenses$12,475
Salaries, Compensation, and Employee Benefits$2,048
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,600--$25,600
Fees for Service Investment Mgmnt Fees-$10,975-$10,975
Current Officers, Directors, Trustees, and Key Employees-$2,048-$2,048
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$25,600$14,523$0$40,123
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Appleton Highland Memorial ParkJefferson, LA501(c)(13)General Operating Grant$25,600
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11-description of Process for Review

“An electronic copy of the return is made available to the trustee for review prior to filing”

Form 990, Page 6, Part VI, Line 19

“These documents are not made available to the public. Available upon request”

Filing and Contact Details

Filer

Filer Name
Appleton Highland Memorial Care I
EIN
39-6041170
Phone
4072375388
Address
PO BOX 1908, ORLANDO, FL 32802-1908

Signing Officer

Name
Truist Bank Fka Suntrust Bank
Title
SVP
Phone
4072375388
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Truist Bank
Formed
2000
Legal Domicile
Wi
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
40 WESTMINSTER ST STE 800, PROVIDENCE, RI 02903
Preparer
Richard Raleigh
Phone
4014573839
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Balance Sheet Adj. for Correct Tax Year End $27,198; 2019 Transaction posted in 2020 $42; Rounding $(24)”

Raw XML Appendix243 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
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt082707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01943380
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01964789
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt027216
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IRS990/OtherRevenueMiscGrp/Desc0FEE REFUND
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990ScheduleI/RecipientTable/RecipientEIN0391260789
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD RALEIGH
ReturnHeader/ReturnTs02021-11-11T09:00:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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