Civic Intelligence

St David'S Cemetery Association Inc

990 • Fiscal year 2018 • EIN 57-0387430

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2019

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

(843) 537-7909

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.00x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

13%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,262,945

Down $53,405 (-4.1%) from 2017

Net Assets

Down

$1,262,945

Down $53,405 (-4.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin40th percentile

Revenue

Up

$108,242

Up $18,323 (+20%) from 2017

Expenses

Up

$93,689

Up $28,180 (+43%) from 2017

Net Income

Down

$14,553

Down $9,857 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$1,262,945
Liabilities$0
Net Assets$1,262,945
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$108,242
Expenses$93,689
Net Income$14,553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.1
Gross Receipts
$240,002
Mission and Program Overview

Mission

CEMETERY MAINTENANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,316,350$1,262,945▼ $53,405
Land, Buildings, and Equipment, Net$657,671$646,940▼ $10,731
Investments in Publicly Traded Securities$590,664$593,974▲ $3,310
Savings and Temporary Cash Investments$68,015$22,031▼ $45,984
Total Assets$1,316,350$1,262,945▼ $53,405
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,316,350$1,262,945▼ $53,405
Total Liabilities and Net Assets / Fund Balance$1,316,350$1,262,945▼ $53,405

Asset Categories

AssetBook ValueDepreciationBasis
Land$476,026--
Leasehold Improvements$170,914$75,881-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
James C Crawford IiiPresident
William M Malloy JrVice President/treasurer
Bolko SkowronDirector
Gus AndersonDirector
Jimmy HillDirector
Kip KiserDirector
Mark IngramDirector
Susan MarshDirector
David MorganExecutive Officer
Katherine W GriggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,029
Program Service Revenue
$0
Investment Income
$43,213
Other Revenue
$0
All Other Contributions
$65,029
Change in Net Assets
$14,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,689
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
Depreciation Depletion$21,585$0$0$21,585
Fees for Service Investment Mgmnt Fees$4,875$0$0$4,875
Office Expenses$0$1,089$0$1,089
Fees for Services Accounting$0$925$0$925
Insurance$520$0$0$520
Other Expenses$290$0$0$290
All Other Expenses$0$15$0$15
Total Functional Expenses$91,660$2,029$0$93,689
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
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
8435377909
Address
P O BOX 1196, CHERAW, SC 29520

Signing Officer

Name
James C Crawford Iii
Title
President
Phone
8435377909
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Crawford Iii
Formed
1986
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Hendley & Associates 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 24E

“BANK FEES 15. 15.”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 15. 15.
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IRS990/TotalAssetsGrp/BOYAmt01316350
IRS990/TotalAssetsGrp/EOYAmt01262945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065029
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091660
IRS990/TotalFunctionalExpensesGrp/TotalAmt093689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01316350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01262945
IRS990/TotalProgramServiceExpensesAmt091660
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01316350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01262945
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 MCIVER ST
IRS990/USAddress/CityNm0CHERAW
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029520
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C CRAWFORD III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08435377909
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST DAVID'S CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STDA
ReturnHeader/Filer/EIN0570387430
ReturnHeader/Filer/PhoneNum08435377909
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1196
ReturnHeader/Filer/USAddress/CityNm0CHERAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA0FE58E53A20C3688BF950C422CF87A99A4739F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA0FE58E53A20C3688BF950C422CF87A99A4739F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.84.52.76
ReturnHeader/FilingSecurityInformation/IPDt02019-03-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:28:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDLEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHERAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029520
ReturnHeader/PreparerPersonGrp/PhoneNum08435375326
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN O HENDLEY CPA
ReturnHeader/ReturnTs02019-03-18T15:28:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,945
Liabilities
$0
Net assets
$1,262,945
Revenue
$108,242
Expenses
$93,689
Net income
$14,553
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