Civic Intelligence

St David'S Cemetery Association Inc

990 • Fiscal year 2015 • EIN 57-0387430

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 25, 2016

Organization ProfileN/A
P O Box 1196Cheraw, SC 29520

(843) 537-5228

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.00x

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

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

26%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

139%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,151,276

Up $238,309 (+26%) from 2014

Net Assets

Up

$1,151,276

Up $238,309 (+26%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin96th percentile

Revenue

Up

$299,093

Up $173,746 (+139%) from 2014

Expenses

Down

$35,640

Down $2,278 (-6.0%) from 2014

Net Income

Up

$263,453

Up $176,024 (+201%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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 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

2015

Assets$1,151,276
Liabilities$0
Net Assets$1,151,276
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0Revenue 2011: $36,246Expenses 2011: $25,879Net Income 2011: $10,3672011Revenue 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

2015

Revenue$299,093
Expenses$35,640
Net Income$263,453
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 25, 2016
Return Version
2015v2.1
Gross Receipts
$535,893
Mission and Program Overview

Mission

CEMETERY MAINTENANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$912,967$1,151,276▲ $238,309
Savings and Temporary Cash Investments$208,849$449,688▲ $240,839
Investments in Publicly Traded Securities$413,300$413,884▲ $584
Land, Buildings, and Equipment, Net$290,818$287,704▼ $3,114
Total Assets$912,967$1,151,276▲ $238,309
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$912,967$1,151,276▲ $238,309
Total Liabilities and Net Assets / Fund Balance$912,967$1,151,276▲ $238,309

Asset Categories

AssetBook ValueDepreciationBasis
Land$273,689--
Leasehold Improvements$14,015$36,038-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James C Crawford IiiPresident
William M Malloy JrVice President
Bolko SkowronDirector
David MorganDirector
Jim AndersonDirector
Kip KiserDirector
Mark IngramDirector
RECTOR ST DAVID'SDirector
Sarah C SpruillDirector
Katherine W GriggsSecretary
Susan MarshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,952
Program Service Revenue
$0
Investment Income
$28,141
Other Revenue
$0
All Other Contributions
$270,952
Change in Net Assets
$263,453

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$31,622Stock Exchange
Total Noncash Contributions2$31,622-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,221--$8,221
Fees for Service Investment Mgmnt Fees-$4,080-$4,080
Depreciation Depletion---$3,114
Office Expenses-$898-$898
Fees for Services Legal-$675-$675
Insurance$430--$430
All Other Expenses-$71-$71
Total Functional Expenses$26,802$5,724$0$35,640
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
ST DAVID'S CEMETERY ASSOCIATION INC
EIN
57-0387430
Phone
8435375228
Address
P O BOX 1196, CHERAW, SC 29520

Signing Officer

Name
James C Crawford Iii
Title
President
Phone
8435375228
Signed
2016-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Crawford Iii
Formed
1986
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
HENDLEY & ASSOCIATES CPA'S PC
Address
219 MARKET STREET, CHERAW, SC 29520
Preparer
Franklin O Hendley CPA
Phone
8435375326
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Any lineal descendant within third degree shall be member”

Pt VI, Line 11B

“990 IS REVIEWED BY BOARD”

Form 990, Part IX, Line 24F

“MISC TAXES 71. 71.”

Raw XML Appendix305 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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ReturnHeader/Filer/EIN0570387430
ReturnHeader/Filer/PhoneNum08435375228
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1196
ReturnHeader/Filer/USAddress/CityNm0CHERAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDLEY & ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHERAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029520
ReturnHeader/PreparerPersonGrp/PhoneNum08435375326
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN O HENDLEY CPA
ReturnHeader/ReturnTs02016-03-25T12:11:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,276
Liabilities
$0
Net assets
$1,151,276
Revenue
$299,093
Expenses
$35,640
Net income
$263,453
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
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