Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-0236878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$21,726,858
Up $1,649,271 (+8.2%) from 2011
Net Assets
Up$20,655,534
Up $1,535,591 (+8.0%) from 2011
Liabilities
Up$1,071,324
Up $113,680 (+12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,853,543
Up $38,889 (+2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Sales of lots, crypts, niches, memorials and other merchandise and services common to cemetery associations
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 59922 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 53472 |
| IRS990/AccountsReceivable/BOY | 0 | 453390 |
| IRS990/AccountsReceivable/EOY | 0 | 539611 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SALES OF LOTS, CRYPTS, NICHES, MARKERS AND OTHER MERCHANDISE AND SERVICES COMMON TO CEMETERY ASSOCIATIONS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4535 MAIN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSONVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32206 |
| IRS990/Advertising/Total | 0 | 15753 |
| IRS990/AllOtherExpenses/Total | 0 | 91241 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 51866 |
| IRS990/CashNonInterestBearing/EOY | 0 | 184278 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 178454 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 182069 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 828800 |
| IRS990/DeferredRevenue/EOY | 0 | 946629 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 95766 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | N/A |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 21061 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 29034 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 10500 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMPSON S BAKER II |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WIRT A BEARD JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACOB FRANKLIN BRYAN IV |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN W DONAHOO III |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | W ROBINSON FRAZIER III |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | J MICHAEL HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM JEROME KNAUER III MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EDWARD W LANE III |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALFRED MILLER III |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GUY MARVIN III |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTOPHER Y PAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRYAN SIMPSON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD L MUELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL D ONDINA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 4180 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 2500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 3500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 3500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 3500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 3500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 3500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 3000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 3500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 3500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 41803 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 92471 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | GENERAL MANAGER/ASST SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDENT/GENERAL MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 26286 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 895379 |
| IRS990/GrossReceipts | 0 | 3139013 |
| IRS990/GrossSalesOfInventory | 0 | 1512276 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 7176 |
| IRS990/Insurance/Total | 0 | 77775 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 185556 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 155024 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 751861 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 725575 |
| IRS990/InvestmentIncomePriorYear | 0 | 992722 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 725575 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 17931056 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 19440881 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2584688 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3924600 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1363546 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1339912 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 869093 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SALES OF LOTS, CRYPTS, NICHES, MARKERS AND OTHER MERCHANDISE AND SERVICES COMMON TO CEMETERY ASSOCIATIONS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL ONDINA |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19119943 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20655534 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 26286 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 26286 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1330207 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1330207 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 48969 |
| IRS990/OfficeExpenses/Total | 0 | 43184 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 92173 |
| IRS990/OtherAssetsTotal/EOY | 0 | 67152 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 80434 |
| IRS990/OtherExpensePriorYear | 0 | 727103 |
| IRS990/OtherExpensesCurrentYear | 0 | 634820 |
| IRS990/OtherExpenses/Description | 0 | FOUNDATION/CREMATORY/MAUSOLEUM |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | BOARD FEES |
| IRS990/OtherExpenses/Description | 3 | GAS & OIL |
| IRS990/OtherExpenses/Total | 0 | 52007 |
| IRS990/OtherExpenses/Total | 1 | 73529 |
| IRS990/OtherExpenses/Total | 2 | 27361 |
| IRS990/OtherExpenses/Total | 3 | 36282 |
| IRS990/OtherLiabilities/BOY | 0 | 68922 |
| IRS990/OtherLiabilities/EOY | 0 | 71223 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1335990 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5783 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5783 |
| IRS990/OtherRevenuePriorYear | 0 | 1176829 |
| IRS990/OtherSalariesAndWages/Total | 0 | 807090 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 76899 |
| IRS990/PensionPlanContributions/Total | 0 | 75846 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 15263359 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 16613192 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 234308 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1301283 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 234308 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 354897 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1218723 |
| IRS990/SalariesEtcPriorYear | 0 | 1087551 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 399678 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1451546 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1851224 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 15263359 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 48662 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 16613192 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1301171 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 15620148 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 41812 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 15263359 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -398601 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 14761015 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 40440 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 15620148 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 818693 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 13690911 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 43514 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 14761015 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1026590 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 17317125 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 58218 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 13690911 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -3684432 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 47445 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 388178 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 435623 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1853543 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | GENERATE INCOME TO MEET OPERATIONAL NEEDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | The Association has adopted accounting guidance for uncertainty in income taxes under the provisions of FASB ASC 740, Income Taxes. The Association annually files a Return of Organization Exempt from Income Tax (Form 990) which is subject to examination by the Internal Revenue Service for a period of generally three years after it is filed. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | FIN 48 (ASC 740) FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1301283 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 892789 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 744964 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1637753 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 71223 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMPENSATION PAYABLE |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1301283 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2087851 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1853543 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 71223 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1339912 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2087851 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1853543 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3389134 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBERS DETERMINE THE COMPENSATION OF THE GENERAL MANAGER BASED ON AN ANNUAL PERFORMANCE REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED BY VICE PRESIDENT/GENERAL MANAGER. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | POLICIES - COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | POLICIES - DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | POLICIES - FORM 990 REVIEW |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990 - PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990 - PART VI, SECTION B, LINE 11A |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JACKSONVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32206 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FREDA PARKER CONTROLLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9043533649 |
| IRS990/TotalAssets/BOY | 0 | 20077587 |
| IRS990/TotalAssetsBOY | 0 | 20077587 |
| IRS990/TotalAssets/EOY | 0 | 21726858 |
| IRS990/TotalAssetsEOY | 0 | 21726858 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1853543 |
| IRS990/TotalExpensesPriorYear | 0 | 1814654 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1853543 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 957644 |
| IRS990/TotalLiabilities/EOY | 0 | 1071324 |
| IRS990/TotalLiabilitiesEOY | 0 | 1071324 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 20077587 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 21726858 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.