Civic Intelligence

St. Augustine Cemetery Association Ltd.

990 • Fiscal year 2012 • EIN 59-0432160

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2013

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

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,260,397

Up $62,762 (+2.0%) from 2011

Net Assets

Up

$3,233,680

Up $85,478 (+2.7%) from 2011

Liabilities

Down

$26,717

Down $22,716 (-46%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$270,932

Down $36,795 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2012

Assets$3,260,397
Liabilities$26,717
Net Assets$3,233,680
Open 2012 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

2012

Revenue-
Expenses$270,932
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.1
Gross Receipts
$243,861
Mission and Program Overview

Mission

None

Filing and Contact Details

Filer

EIN
59-0432160
Raw XML Appendix283 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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IRS990/AddressPrincipalOfficerUS/City0Jacksonville
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032256
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IRS990/NameOfPrincipalOfficerPerson0Richard D Root
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IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome096064
IRS990/NetIncomeOrLoss/TotalRevenueColumn096064
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total06979
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IRS990/Organization501c0X
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IRS990/OtherEmployeeBenefits/Total021307
IRS990/OtherExpensePriorYear098458
IRS990/OtherExpensesCurrentYear077847
IRS990/OtherExpenses/Description0Repairs & Maintenance
IRS990/OtherExpenses/Description1Utilities
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IRS990/OtherExpenses/Total013961
IRS990/OtherExpenses/Total18357
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IRS990/OtherNotesLoansReceivableNet/BOY04452
IRS990/OtherNotesLoansReceivableNet/EOY0250
IRS990/OtherRevenueCurrentYear099788
IRS990/OtherRevenueMisc/BusinessCode0999999
IRS990/OtherRevenueMisc/Description0Other Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03724
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IRS990/OtherRevenuePriorYear094827
IRS990/OtherSalariesAndWages/Total026594
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
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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 121,382.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-02-25
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T11:00:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,260,397
Liabilities
$26,717
Net assets
$3,233,680
Revenue
-
Expenses
$270,932
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