Civic Intelligence

St. Augustine Cemetery Association Ltd.

990 • Fiscal year 2021 • EIN 59-0432160

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 15, 2022

Organization ProfileN/A
PO Box 707St Augustine, FL 32085-0707

(904) 641-6600

Siviq Scores

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

Liabilities / Assets

76th percentile

0.01x

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

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

13%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$54,694

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

25%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,360,580

Up $465,879 (+12%) from 2020

Net Assets

Up

$4,304,243

Up $492,441 (+13%) from 2020

Liabilities

Down

$56,337

Down $26,562 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Up

$352,136

Up $69,489 (+25%) from 2020

Expenses

Up

$304,904

Up $22,023 (+7.8%) from 2020

Net Income

Up

$47,232

Up $47,466 (+20285%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$4,360,580
Liabilities$56,337
Net Assets$4,304,243
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$352,136
Expenses$304,904
Net Income$47,232
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$419,874
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$3,801,802$4,294,243▲ $492,441
Investments in Publicly Traded Securities$3,197,552$3,635,878▲ $438,326
Savings and Temporary Cash Investments$571,326$540,134▼ $31,192
Inventories for Sale or Use$110,040$111,590▲ $1,550
Land, Buildings, and Equipment, Net$12,824$70,453▲ $57,629
Cap Stk Tr Prin Current Funds$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$1,859$1,925▲ $66
Other Notes and Loans Receivable, Net$500$0▼ $500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$3,894,701$4,360,580▲ $465,879
Other Assets Total$600$600→ $0
Liabilities
Other Liabilities$76,343$52,053▼ $24,290
Accounts Payable and Accrued Expenses$6,556$4,284▼ $2,272
Total Liabilities$82,899$56,337▼ $26,562
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,811,802$4,304,243▲ $492,441
Total Liabilities and Net Assets / Fund Balance$3,894,701$4,360,580▲ $465,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,432$84,602$139,034
Equipment$5,775$89,837$95,612
Buildings$10,246$15,503$25,749
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard D RootPresidentFT$54,694$54,694

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
$140,066
Other Revenue
$212,070
Change in Net Assets
$47,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,360
Other Expenses$96,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$103,565
Current Officers, Directors, Trustees, and Key Employees---$65,264
Other Employee Benefits---$23,855
All Other Expenses---$18,962
Payroll Taxes---$14,035
Fees for Service Investment Mgmnt Fees---$12,592
Fees for Services Accounting---$8,895
Insurance---$8,608
Depreciation Depletion---$7,403
Other Expenses---$4,412
Office Expenses---$2,562
Advertising---$2,220
Fees for Services Legal---$1,850
Pension Plan Contributions---$1,641
Total Functional Expenses$0$0$0$304,904
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$29,264
Accrued Payroll Taxes$21,150
Accrued Other$1,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
PO Box 707, St Augustine, FL 32085-0707

Signing Officer

Name
Richard D Root
Title
President
Phone
9046416600
Signed
2022-12-15
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
5
Volunteers
0

Preparer

Firm
Masters Smith & Wisby PA
Address
4651 Salisbury Road Suite 185, Jacksonville, FL 32256
Preparer
Gary M HuggettCPA
Phone
9043962202
Raw XML Appendix317 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard D Root
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09046416600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Augustine Cemetery Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0590432160
ReturnHeader/Filer/PhoneNum09046416600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 707
ReturnHeader/Filer/USAddress/CityNm0St Augustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320850707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591466001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Masters Smith & Wisby PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04651 Salisbury Road Suite 185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09043962202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary M HuggettCPA
ReturnHeader/ReturnTs02022-12-15T14:55:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Root
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,360,580
Liabilities
$56,337
Net assets
$4,304,243
Revenue
$352,136
Expenses
$304,904
Net income
$47,232
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