Civic Intelligence

St. Augustine Cemetery Association Ltd.

990 • Fiscal year 2016 • EIN 59-0432160

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 16, 2018

Organization ProfileN/A
505 North Rodriguez StreetSt Augustine, FL 32095

(904) 641-6600

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.14x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$52,682

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

8.1%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-9.4%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,741,262

Up $280,247 (+8.1%) from 2015

Net Assets

Up

$3,707,914

Up $274,907 (+8.0%) from 2015

Liabilities

Up

$33,348

Up $5,340 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Down

$234,690

Down $24,421 (-9.4%) from 2015

Expenses

Up

$296,731

Up $12,688 (+4.5%) from 2015

Net Income

Down

-$62,041

Down $37,109 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$3,741,262
Liabilities$33,348
Net Assets$3,707,914
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$234,690
Expenses$296,731
Net Income-$62,041
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$307,327
Mission and Program Overview

Mission

None

Cemetery operated soley for the purpose of the disposal of human remains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,423,007$3,697,914▲ $274,907
Investments in Publicly Traded Securities$3,299,369$3,470,911▲ $171,542
Savings and Temporary Cash Investments$38,253$135,240▲ $96,987
Inventories for Sale or Use$89,877$89,061▼ $816
Land, Buildings, and Equipment, Net$29,425$41,865▲ $12,440
Cap Stk Tr Prin Current Funds$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$2,691$2,664▼ $27
Other Notes and Loans Receivable, Net$800$921▲ $121
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$3,461,015$3,741,262▲ $280,247
Other Assets Total$600$600→ $0
Liabilities
Other Liabilities$21,750$26,890▲ $5,140
Accounts Payable and Accrued Expenses$6,258$6,458▲ $200
Total Liabilities$28,008$33,348▲ $5,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,433,007$3,707,914▲ $274,907
Total Liabilities and Net Assets / Fund Balance$3,461,015$3,741,262▲ $280,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,913$12,837-
Other Land Buildings$0$79,108-
Equipment$28,952$60,001-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard D RootPresidentFT$52,682$52,682

Board Members and Trustees

NameTitle
Mark E HickinbothamVice President
Barry B AkinDirector
Jessica W MatkinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$117,615
Other Revenue
$117,075
Change in Net Assets
$-62,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,168
Other Expenses$97,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$94,262
Current Officers, Directors, Trustees, and Key Employees---$58,710
Other Employee Benefits---$32,653
All Other Expenses---$20,008
Payroll Taxes---$11,443
Fees for Service Investment Mgmnt Fees---$9,224
Insurance---$8,946
Depreciation Depletion---$8,376
Fees for Services Accounting---$7,950
Other Expenses---$3,440
Office Expenses---$2,536
Pension Plan Contributions---$2,100
Interest---$4
Total Functional Expenses$0$0$0$296,731
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$22,713
Accrued Other$2,638
Accrued Payroll Taxes$1,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Richard D. Root, President reviews and approves the Form 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Augustine Cemetery Association Inc
EIN
59-0432160
Phone
9046416600
Address
505 North Rodriguez Street, St Augustine, FL 32095

Signing Officer

Name
Richard D Root
Title
President
Phone
9046416600
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard D Root
Formed
1993
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Masters Smith & Wisby PA
Address
4811 Beach Blvd Ste 300, Jacksonville, FL 32207
Preparer
Gary M HuggettCPA
Phone
9043962202
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net unrealized gain on investments 337,085.”

Raw XML Appendix315 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/ExplanationTxt0Richard D. Root, President reviews and approves the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Net unrealized gain on investments 337,085.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
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ReturnHeader/BusinessOfficerGrp/PhoneNum09046416600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Augustine Cemetery Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0590432160
ReturnHeader/Filer/PhoneNum09046416600
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 North Rodriguez Street
ReturnHeader/Filer/USAddress/CityNm0St Augustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02163A9FEA4C68D93B23AC6828A646E317D8DF8F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02163A9FEA4C68D93B23AC6828A646E317D8DF8F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.62.209
ReturnHeader/FilingSecurityInformation/IPDt02018-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:45:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591466001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Masters Smith & Wisby PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04811 Beach Blvd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09043962202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary M HuggettCPA
ReturnHeader/ReturnTs02018-01-16T15:21:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,741,262
Liabilities
$33,348
Net assets
$3,707,914
Revenue
$234,690
Expenses
$296,731
Net income
-$62,041
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