Civic Intelligence

St David'S Cemetery Association Inc

990 • Fiscal year 2012 • EIN 57-0387430

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

P O Box 119629520
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$722,191

Flat from 2012

Net Assets

Flat

$722,191

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$27,725

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $622,242Liabilities 2011: $0Net Assets 2011: $622,2422011Assets 2012: $722,191Liabilities 2012: $0Net Assets 2012: $722,1912012Assets 2012: $722,191Liabilities 2012: $0Net Assets 2012: $722,1912012Assets 2013: $819,562Liabilities 2013: $0Net Assets 2013: $819,5622013Assets 2014: $912,967Liabilities 2014: $0Net Assets 2014: $912,9672014Assets 2015: $1,151,276Liabilities 2015: $0Net Assets 2015: $1,151,2762015Assets 2016: $1,249,200Liabilities 2016: $0Net Assets 2016: $1,249,2002016Assets 2017: $1,316,350Liabilities 2017: $0Net Assets 2017: $1,316,3502017Assets 2018: $1,262,945Liabilities 2018: $0Net Assets 2018: $1,262,9452018Assets 2019: $1,394,926Liabilities 2019: $1,050Net Assets 2019: $1,393,8762019Assets 2020: $1,472,933Liabilities 2020: $0Net Assets 2020: $1,472,9332020Assets 2021: $1,674,663Liabilities 2021: $0Net Assets 2021: $1,674,6632021Assets 2022: $1,560,175Liabilities 2022: $0Net Assets 2022: $1,560,1752022Assets 2023: $1,719,835Liabilities 2023: $0Net Assets 2023: $1,719,8352023Assets 2024: $1,870,895Liabilities 2024: $0Net Assets 2024: $1,870,8952024Assets 2025: $1,993,255Liabilities 2025: $0Net Assets 2025: $1,993,2552025

Highlighted filing

2012

Assets$722,191
Liabilities$0
Net Assets$722,191

Operations Trend

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

$300K$200K$100K$0Revenue 2011: $36,246Expenses 2011: $25,879Net Income 2011: $10,3672011Expenses 2012: $27,7252012Revenue 2012: $112,666Expenses 2012: $27,725Net Income 2012: $84,9412012Revenue 2013: $107,170Expenses 2013: $42,976Net Income 2013: $64,1942013Revenue 2014: $125,347Expenses 2014: $37,918Net Income 2014: $87,4292014Revenue 2015: $299,093Expenses 2015: $35,640Net Income 2015: $263,4532015Revenue 2016: $120,346Expenses 2016: $34,025Net Income 2016: $86,3212016Revenue 2017: $89,919Expenses 2017: $65,509Net Income 2017: $24,4102017Revenue 2018: $108,242Expenses 2018: $93,689Net Income 2018: $14,5532018Revenue 2019: $76,174Expenses 2019: $55,861Net Income 2019: $20,3132019Revenue 2020: $96,906Expenses 2020: $57,499Net Income 2020: $39,4072020Revenue 2021: $184,004Expenses 2021: $63,614Net Income 2021: $120,3902021Revenue 2022: $108,587Expenses 2022: $55,722Net Income 2022: $52,8652022Revenue 2023: $87,664Expenses 2023: $48,182Net Income 2023: $39,4822023Revenue 2024: $152,293Expenses 2024: $52,345Net Income 2024: $99,9482024Revenue 2025: $165,964Expenses 2025: $66,316Net Income 2025: $99,6482025

Highlighted filing

2012

Revenue-
Expenses$27,725
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$240,415
Mission and Program Overview

Mission

CEMETERY MAINTENANCE

Filing and Contact Details

Filer

EIN
57-0387430
Raw XML Appendix323 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/Form990PartVIISectionA/NamePerson3KATHERINE W GRIGGS
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IRS990/Form990PartVIISectionA/NamePerson9RICHARD LANE BROWN III
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS A RETIRED TAX ATTORNEY REVIEW 990
IRS990ScheduleO/GeneralExplanation/Explanation1ANY LINEAL DESCENDANT WITHIN THIRD DEGREE SHALL BE MEMBER
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN (LOSS) ON MARKETABLE SECURITIES
IRS990ScheduleO/GeneralExplanation/Explanation3REVERSAL OF PRIOR YEAR UNREALIZED GAIN/LOSS
IRS990ScheduleO/GeneralExplanation/Explanation4MISC UTILITIES
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IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570387430
ReturnHeader/Filer/Name/BusinessNameLine10ST DAVID'S CEMETERY ASSOCIATION INC
ReturnHeader/Filer/NameControl0STDA
ReturnHeader/Filer/Phone08435375228
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1196
ReturnHeader/Filer/USAddress/City0CHERAW
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029520
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JAMES C CRAWFORD III
ReturnHeader/Officer/Phone08435375228
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENDLEY & ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10219 MARKET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHERAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029520
ReturnHeader/Preparer/Name0FRANKLIN O HENDLEY CPA
ReturnHeader/Preparer/Phone08435375326
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T08:40:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.17$0.07$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.15$0.05$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.09$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.11$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.18$0.06$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.10$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.08$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.11$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.12$0.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.30$0.04$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.13$0.04$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.11$0.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.03
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.11$0.03$0.08
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.04$0.03$0.01