Civic Intelligence

St. Augustine Cemetery Association Ltd.

990 • Fiscal year 2011 • EIN 59-0432160

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 02, 2012

Organization ProfileN/A
505 North Rodriguez Street32095
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,197,635

Up $55,486 (+1.8%) from 2010

Net Assets

Up

$3,148,202

Up $56,252 (+1.8%) from 2010

Liabilities

Down

$49,433

Down $766 (-1.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$307,727

Up $425 (+0.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,142,149Liabilities 2010: $50,199Net Assets 2010: $3,091,9502010Assets 2011: $3,197,635Liabilities 2011: $49,433Net Assets 2011: $3,148,2022011Assets 2012: $3,260,397Liabilities 2012: $26,717Net Assets 2012: $3,233,6802012Assets 2013: $3,576,914Liabilities 2013: $39,560Net Assets 2013: $3,537,3542013Assets 2014: $3,581,914Liabilities 2014: $22,873Net Assets 2014: $3,559,0412014Assets 2015: $3,461,015Liabilities 2015: $28,008Net Assets 2015: $3,433,0072015Assets 2016: $3,741,262Liabilities 2016: $33,348Net Assets 2016: $3,707,9142016Assets 2017: $3,929,135Liabilities 2017: $50,333Net Assets 2017: $3,878,8022017Assets 2018: $3,628,912Liabilities 2018: $68,589Net Assets 2018: $3,560,3232018Assets 2019: $4,125,383Liabilities 2019: $86,433Net Assets 2019: $4,038,9502019Assets 2020: $3,894,701Liabilities 2020: $82,899Net Assets 2020: $3,811,8022020Assets 2021: $4,360,580Liabilities 2021: $56,337Net Assets 2021: $4,304,2432021Assets 2022: $4,315,718Liabilities 2022: $60,308Net Assets 2022: $4,255,4102022Assets 2023: $4,357,363Liabilities 2023: $52,741Net Assets 2023: $4,304,6222023Assets 2024: $4,689,789Liabilities 2024: $52,912Net Assets 2024: $4,636,8772024

Highlighted filing

2011

Assets$3,197,635
Liabilities$49,433
Net Assets$3,148,202
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $307,3022010Expenses 2011: $307,7272011Expenses 2012: $270,9322012Revenue 2013: $243,994Expenses 2013: $301,638Net Income 2013: -$57,6442013Revenue 2014: $232,183Expenses 2014: $285,538Net Income 2014: -$53,3552014Revenue 2015: $259,111Expenses 2015: $284,043Net Income 2015: -$24,9322015Revenue 2016: $234,690Expenses 2016: $296,731Net Income 2016: -$62,0412016Revenue 2017: $286,865Expenses 2017: $291,214Net Income 2017: -$4,3492017Revenue 2018: $339,130Expenses 2018: $319,428Net Income 2018: $19,7022018Revenue 2019: $348,637Expenses 2019: $351,712Net Income 2019: -$3,0752019Revenue 2020: $282,647Expenses 2020: $282,881Net Income 2020: -$2342020Revenue 2021: $352,136Expenses 2021: $304,904Net Income 2021: $47,2322021Revenue 2022: $338,767Expenses 2022: $355,168Net Income 2022: -$16,4012022Revenue 2023: $380,783Expenses 2023: $339,806Net Income 2023: $40,9772023Revenue 2024: $387,157Expenses 2024: $345,586Net Income 2024: $41,5712024

Highlighted filing

2011

Revenue-
Expenses$307,727
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 2, 2012
Return Version
2011v1.2
Gross Receipts
$336,795
Mission and Program Overview

Mission

None

Filing and Contact Details

Filer

EIN
59-0432160
Raw XML Appendix292 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/AccountsPayableAccruedExpenses/EOY08437
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Cemetery operated soley for the purpose of the disposal of human remains.
IRS990/AddressPrincipalOfficerUS/AddressLine107545 Centurion Pkwy Suite 301
IRS990/AddressPrincipalOfficerUS/City0Jacksonville
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032256
IRS990/Advertising/Total01065
IRS990/AllOtherExpenses/Total013732
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IRS990/DescribedIn501C300
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IRS990/LandBuildingsEquipmentBasis0209745
IRS990/LandBuildingsEquipmentBasisNet/BOY027869
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IRS990/LessCostOthBasisSalesExpenses/Securities0100068
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0None
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY012458
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IRS990/NameOfPrincipalOfficerPerson0Richard D Root
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY03091950
IRS990/NetAssetsOrFundBalancesEOY03148202
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-68
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-68
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome094827
IRS990/NetIncomeOrLoss/TotalRevenueColumn094827
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total08234
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
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IRS990/OtherAssetsTotal/EOY0600
IRS990/OtherEmployeeBenefits/Total020659
IRS990/OtherExpensePriorYear0102368
IRS990/OtherExpensesCurrentYear098458
IRS990/OtherExpenses/Description0Repairs & Maintenance
IRS990/OtherExpenses/Description1Trust Fees
IRS990/OtherExpenses/Description2Bookkeeping
IRS990/OtherExpenses/Description3Utilities
IRS990/OtherExpenses/Total027914
IRS990/OtherExpenses/Total18290
IRS990/OtherExpenses/Total28164
IRS990/OtherExpenses/Total37891
IRS990/OtherLiabilities/BOY024855
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IRS990/OtherNotesLoansReceivableNet/BOY0775
IRS990/OtherNotesLoansReceivableNet/EOY04452
IRS990/OtherRevenueCurrentYear094827
IRS990/OtherRevenuePriorYear0134830
IRS990/OtherSalariesAndWages/Total043568
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total013810
IRS990/PensionPlanContributions/Total02887
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY077382
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0143375
IRS990/ReconcilationRevenueExpenses0-87123
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IRS990/RetainedEarningsEndowmentEtc/BOY03081950
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IRS990/RevenuesLessExpensesCY0-87123
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IRS990/SalariesEtcCurrentYear0209269
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IRS990/SavingsAndTempCashInvestments/BOY0323078
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IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue05308
IRS990ScheduleD/Buildings/Depreciation010344
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis015652
IRS990ScheduleD/Equipment/BookValue09953
IRS990ScheduleD/Equipment/Depreciation0105032
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0114985
IRS990ScheduleD/ExcessOrDeficitForYear0-87123
IRS990ScheduleD/ExcessOrDeficitPerFS056252
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Unrealized Gain on Investments 143,375.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
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IRS990ScheduleD/OtherLiabilities/Amount11052
IRS990ScheduleD/OtherLiabilities/Amount217826
IRS990ScheduleD/OtherLiabilities/Description0Accrued Payroll
IRS990ScheduleD/OtherLiabilities/Description1Accrued Other
IRS990ScheduleD/OtherLiabilities/Description2Accrued Payroll Taxes
IRS990ScheduleD/TotalAdjustments0143375
IRS990ScheduleD/TotalExpenses0307727
IRS990ScheduleD/TotalOfAmounts034300
IRS990ScheduleD/TotalOfBookValueLandBuildings019655
IRS990ScheduleD/TotalRevenue0220604
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IRS990ScheduleO/GeneralExplanation/Explanation0Richard D. Root, President reviews and approves the Form 990 prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Unrealized Gain on Investments 143,375. Total to Form 990, Part XI, Line 5: 143,375.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part XI, line 5:
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IRS990/School00
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IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
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IRS990/TheBooksAreInCareOf/AddressUS/City0Jacksonville
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032256
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Richard D Root
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IRS990/WebSite0N/A
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IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0590432160
ReturnHeader/Filer/Name/BusinessNameLine10St Augustine Cemetery Association Inc
ReturnHeader/Filer/NameControl0STAU
ReturnHeader/Filer/Phone09046416600
ReturnHeader/Filer/USAddress/AddressLine10505 North Rodriguez Street
ReturnHeader/Filer/USAddress/City0St Augustine
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032095
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-02
ReturnHeader/Officer/Name0Richard D Root
ReturnHeader/Officer/Phone09046416600
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0591466001
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Masters Smith & Wisby PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107791 Belfort Parkway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jacksonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032256
ReturnHeader/Preparer/Name0Gary M Huggett CPA
ReturnHeader/Preparer/Phone09043962202
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T12:29:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,197,635
Liabilities
$49,433
Net assets
$3,148,202
Revenue
-
Expenses
$307,727
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.05$4.64$0.39$0.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.05$4.30$0.38$0.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.06$4.26$0.34$0.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.06$4.30$0.35$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.08$3.81$0.28$0.28$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.09$4.04$0.35$0.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.07$3.56$0.34$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.05$3.88$0.29$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.03$3.71$0.23$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.03$3.43$0.26$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$0.23$0.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.58$0.04$3.54$0.24$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.03$3.23$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.05$3.15$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.05$3.09$0.31