Civic Intelligence

St. Augustine Cemetery Association Ltd.

990 • Fiscal year 2017 • EIN 59-0432160

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 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

73rd percentile

0.01x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.18x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-1.5%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$55,056

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

22%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,929,135

Up $187,873 (+5.0%) from 2016

Net Assets

Up

$3,878,802

Up $170,888 (+4.6%) from 2016

Liabilities

Up

$50,333

Up $16,985 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Up

$286,865

Up $52,175 (+22%) from 2016

Expenses

Down

$291,214

Down $5,517 (-1.9%) from 2016

Net Income

Up

-$4,349

Up $57,692 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$3,929,135
Liabilities$50,333
Net Assets$3,878,802
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$286,865
Expenses$291,214
Net Income-$4,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$438,657
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$3,697,914$3,868,802▲ $170,888
Investments in Publicly Traded Securities$3,470,911$3,695,309▲ $224,398
Savings and Temporary Cash Investments$135,240$107,110▼ $28,130
Inventories for Sale or Use$89,061$88,987▼ $74
Land, Buildings, and Equipment, Net$41,865$33,310▼ $8,555
Cap Stk Tr Prin Current Funds$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$2,664$2,374▼ $290
Other Notes and Loans Receivable, Net$921$1,445▲ $524
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$3,741,262$3,929,135▲ $187,873
Other Assets Total$600$600→ $0
Liabilities
Other Liabilities$26,890$44,069▲ $17,179
Accounts Payable and Accrued Expenses$6,458$6,264▼ $194
Total Liabilities$33,348$50,333▲ $16,985
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,707,914$3,878,802▲ $170,888
Total Liabilities and Net Assets / Fund Balance$3,741,262$3,929,135▲ $187,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,312$13,439-
Other Land Buildings$0$79,108-
Equipment$20,998$67,954-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard D RootPresidentFT$55,056$55,056

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
$162,699
Other Revenue
$124,166
Change in Net Assets
$-4,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,435
Other Expenses$98,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$95,889
Current Officers, Directors, Trustees, and Key Employees---$55,056
Other Employee Benefits---$29,606
All Other Expenses---$23,779
Payroll Taxes---$10,284
Fees for Service Investment Mgmnt Fees---$9,321
Fees for Services Accounting---$8,650
Depreciation Depletion---$8,555
Insurance---$8,352
Other Expenses---$5,073
Office Expenses---$3,594
Pension Plan Contributions---$1,600
Total Functional Expenses$0$0$0$291,214
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$41,769
Accrued Payroll Taxes$1,571
Accrued Other$729
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
2018-10-08
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 175,237.”

Raw XML Appendix316 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06264
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Cemetery operated soley for the purpose of the disposal of human remains.
IRS990/AllOtherExpensesGrp/TotalAmt023779
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Richard D Root
IRS990/BooksInCareOfDetail/PhoneNum09046416600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07545 Centurion Parkway Suite 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032256
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt010000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt010000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055056
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt016976
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0162699
IRS990/CYOtherExpensesAmt098779
IRS990/CYOtherRevenueAmt0124166
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4349
IRS990/CYSalariesCompEmpBnftPaidAmt0192435
IRS990/CYTotalExpensesAmt0291214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286865
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt08555
IRS990/Desc0Cemetery operated soley for the purpose of the disposal of human remains.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08650
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09321
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard D Root
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark E Hickinbotham
IRS990/Form990PartVIISectionAGrp/PersonNm2Barry B Akin
IRS990/Form990PartVIISectionAGrp/PersonNm3Jessica W Matkin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt032653
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0167469
IRS990/GrossReceiptsAmt0438657
IRS990/GrossSalesOfInventoryAmt0141102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt08352
IRS990/InventoriesForSaleOrUseGrp/BOYAmt089061
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088987
IRS990/InvestmentIncomeGrp/ExclusionAmt0130046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130046
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03470911
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03695309
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033310
IRS990/LandBldgEquipCostOrOtherBssAmt0193811
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0134816
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03707914
IRS990/NetAssetsOrFundBalancesEOYAmt03878802
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032653
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0124126
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0124126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt03594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherChangesInNetAssetsAmt0175237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029606
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Materials
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Labor Finders
IRS990/OtherExpensesGrp/TotalAmt017033
IRS990/OtherExpensesGrp/TotalAmt18719
IRS990/OtherExpensesGrp/TotalAmt25703
IRS990/OtherExpensesGrp/TotalAmt35073
IRS990/OtherLiabilitiesGrp/BOYAmt026890
IRS990/OtherLiabilitiesGrp/EOYAmt044069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/OtherSalariesAndWagesGrp/TotalAmt095889
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0921
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01445
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010284
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02374
IRS990/PrincipalOfficerNm0Richard D Root
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117615
IRS990/PYOtherExpensesAmt097563
IRS990/PYOtherRevenueAmt0117075
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-62041
IRS990/PYSalariesCompEmpBnftPaidAmt0199168
IRS990/PYTotalExpensesAmt0296731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0234690
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4349
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03697914
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03868802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107110
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013439
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt025751
IRS990ScheduleD/EquipmentGrp/BookValueAmt020998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067954
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt088952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079108
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt079108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033310
IRS990ScheduleD/TotalLiabilityAmt044069
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 175,237.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03741262
IRS990/TotalAssetsEOYAmt03929135
IRS990/TotalAssetsGrp/BOYAmt03741262
IRS990/TotalAssetsGrp/EOYAmt03929135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033348
IRS990/TotalLiabilitiesEOYAmt050333
IRS990/TotalLiabilitiesGrp/BOYAmt033348
IRS990/TotalLiabilitiesGrp/EOYAmt050333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03707914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03878802
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt055056
IRS990/TotalRevenueGrp/ExclusionAmt0162739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03741262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03929135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07545 Centurion Pkwy Suite 301
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032256
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard D Root
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09046416600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
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/AtSubmissionCreationDeviceId02E1922918AA65CEFBEB5DC06607F17C119B87EE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E1922918AA65CEFBEB5DC06607F17C119B87EE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.62.209
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:07:06
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/ReturnTs02018-10-12T14:06:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,929,135
Liabilities
$50,333
Net assets
$3,878,802
Revenue
$286,865
Expenses
$291,214
Net income
-$4,349
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