Civic Intelligence

Sapp Cemetery Association Inc.

990EZ • Fiscal year 2021 • EIN 59-1419906

Aug 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

PO Box 242Raiford, FL 32083-2517

(386) 496-3921

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$170,515

Down $7,770 (-4.4%) from 2020

Net Assets

$170,515

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$251

Down $3,657 (-94%) from 2020

Expenses

Down

$619

Down $1,681 (-73%) from 2020

Net Income

Down

-$368

Down $1,976 (-123%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2009: $121,243Liabilities 2009: $0Net Assets 2009: $121,2432009Assets 2010: $127,060Liabilities 2010: $0Net Assets 2010: $127,0602010Assets 2011: $135,572Liabilities 2011: $0Net Assets 2011: $135,5722011Assets 2012: $141,086Liabilities 2012: $02012Assets 2013: $149,834Liabilities 2013: $02013Assets 2014: $156,849Liabilities 2014: $02014Assets 2015: $162,340Liabilities 2015: $02015Assets 2016: $168,761Liabilities 2016: $02016Assets 2017: $170,875Liabilities 2017: $02017Assets 2018: $168,300Liabilities 2018: $02018Assets 2019: $176,677Liabilities 2019: $02019Assets 2020: $178,285Liabilities 2020: $02020Assets 2021: $170,515Net Assets 2021: $170,5152021Assets 2021: $170,886Liabilities 2021: $0Net Assets 2021: $170,8862021

Highlighted filing

2021

Assets$170,515
Liabilities-
Net Assets$170,515

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2009: $18,370Expenses 2009: $11,972Net Income 2009: $6,3982009Revenue 2010: $7,927Expenses 2010: $2,110Net Income 2010: $5,8172010Revenue 2011: $8,584Expenses 2011: $1,472Net Income 2011: $7,1122011Revenue 2012: $7,292Expenses 2012: $1,778Net Income 2012: $5,5142012Revenue 2013: $11,440Expenses 2013: $2,692Net Income 2013: $8,7482013Revenue 2014: $10,224Expenses 2014: $3,208Net Income 2014: $7,0162014Revenue 2015: $9,365Expenses 2015: $3,874Net Income 2015: $5,4912015Revenue 2016: $10,817Expenses 2016: $4,396Net Income 2016: $6,4212016Revenue 2017: $4,662Expenses 2017: $2,548Net Income 2017: $2,1142017Revenue 2018: $7,711Expenses 2018: $10,286Net Income 2018: -$2,5752018Revenue 2019: $10,765Expenses 2019: $2,388Net Income 2019: $8,3772019Revenue 2020: $3,908Expenses 2020: $2,300Net Income 2020: $1,6082020Revenue 2021: $251Expenses 2021: $619Net Income 2021: -$3682021Revenue 2021: $55,726Expenses 2021: $63,125Net Income 2021: -$7,3992021

Highlighted filing

2021

Revenue$251
Expenses$619
Net Income-$368
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$251
Mission and Program Overview

Mission

The sapp cemetery association is a small community cemetery. Membership is open to all who have ties and/or an interest in the community. Regular maintenance is undertaken yearly on the property to ensure the perpetual care and beautification of the grounds. When needed and approved by the membership body, additional improvement projects are undertaken around the property. In 2009, sapp cemetery purchased additional property adjacent to the cemetery to expand the grounds. Painting, fence repairs, and additional beautifcation projects were also undertaken throughout the year. In 2012, gazebos were built on the property so that visitors of the gravesites would have places to sit and rest. Additionally, fences on the property were repaired and portions replaced. In 2018, a tree service was brought into the property to trim and remove trees as needed. This maintenance helps insure grave stones are not damaged by branches and tree limbs. In 2020, new fencing was installed around the propert

Program Services

DescriptionGrantsExpenses
SAPP CEMEMTERY ASSOCIATION PROVIDES UPKEEP OF THE SAPP CEMETERY AS WELL AS THE SALE OF LOTS, NICHES, GRAVE OPENINGS, AND BURIALS.-$471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE NORMANDirector-$0--
STEWART THOMASDirector-$0--
DAN DAVISDirector-$0--
JANET THOMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sapp Cemetery Association Inc
EIN
59-1419906
Address
PO BOX 242, RAIFORD, FL 32083-2517

Signing Officer

Name
Joe Norman
Title
Director
Signed
2022-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Stevens Powell & Company Pa
Address
4209 BAYMEADOWS RD STE 1, JACKSONVILLE, FL 32217
Preparer
John P Stevens CPA
Phone
9044489791
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 41 non-investment depreciation 471 total 512

Form 990-ez, Part II, Line 24

Gazebos/ other buildings 78,177 78,177 less accumulated depreciation 64,320 64,791 total 13,857 13,386

Form 990-ez, Part III

The sapp cemetery association is a small community cemetery. Membership is open to all who have ties and/or an interest in the community. Regular maintenance is undertaken yearly on the property to ensure the perpetual care and beautification of the grounds. When needed and approved by the membership body, additional improvement projects are undertaken around the property. In 2009, sapp cemetery purchased additional property adjacent to the cemetery to expand the grounds. Painting, fence repairs, and additional beautifcation projects were also undertaken throughout the year. In 2012, gazebos were built on the property so that visitors of the gravesites would have places to sit and rest. Additionally, fences on the property were repaired and portions replaced. In 2018, a tree service was brought into the property to trim and remove trees as needed. This maintenance helps insure grave stones are not damaged by branches and tree limbs. In 2020, new fencing was installed around the property to protect the property and improve the aesthetic of the grounds for visitors.

Raw XML Appendix104 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAIFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032083
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IRS990EZ/MembershipDuesAmt0250
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IRS990EZ/OtherExpensesTotalAmt0512
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IRS990EZ/PrimaryExemptPurposeTxt0THE SAPP CEMETERY ASSOCIATION IS A SMALL COMMUNITY CEMETERY. MEMBERSHIP IS OPEN TO ALL WHO HAVE TIES AND/OR AN INTEREST IN THE COMMUNITY. REGULAR MAINTENANCE IS UNDERTAKEN YEARLY ON THE PROPERTY TO ENSURE THE PERPETUAL CARE AND BEAUTIFICATION OF THE GROUNDS. WHEN NEEDED AND APPROVED BY THE MEMBERSHIP BODY, ADDITIONAL IMPROVEMENT PROJECTS ARE UNDERTAKEN AROUND THE PROPERTY. IN 2009, SAPP CEMETERY PURCHASED ADDITIONAL PROPERTY ADJACENT TO THE CEMETERY TO EXPAND THE GROUNDS. PAINTING, FENCE REPAIRS, AND ADDITIONAL BEAUTIFCATION PROJECTS WERE ALSO UNDERTAKEN THROUGHOUT THE YEAR. IN 2012, GAZEBOS WERE BUILT ON THE PROPERTY SO THAT VISITORS OF THE GRAVESITES WOULD HAVE PLACES TO SIT AND REST. ADDITIONALLY, FENCES ON THE PROPERTY WERE REPAIRED AND PORTIONS REPLACED. IN 2018, A TREE SERVICE WAS BROUGHT INTO THE PROPERTY TO TRIM AND REMOVE TREES AS NEEDED. THIS MAINTENANCE HELPS INSURE GRAVE STONES ARE NOT DAMAGED BY BRANCHES AND TREE LIMBS. IN 2020, NEW FENCING WAS INSTALLED AROUND THE PROPERT
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAPP CEMEMTERY ASSOCIATION PROVIDES UPKEEP OF THE SAPP CEMETERY AS WELL AS THE SALE OF LOTS, NICHES, GRAVE OPENINGS, AND BURIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0471
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 41 NON-INVESTMENT DEPRECIATION 471 TOTAL 512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAZEBOS/ OTHER BUILDINGS 78,177 78,177 LESS ACCUMULATED DEPRECIATION 64,320 64,791 TOTAL 13,857 13,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SAPP CEMETERY ASSOCIATION IS A SMALL COMMUNITY CEMETERY. MEMBERSHIP IS OPEN TO ALL WHO HAVE TIES AND/OR AN INTEREST IN THE COMMUNITY. REGULAR MAINTENANCE IS UNDERTAKEN YEARLY ON THE PROPERTY TO ENSURE THE PERPETUAL CARE AND BEAUTIFICATION OF THE GROUNDS. WHEN NEEDED AND APPROVED BY THE MEMBERSHIP BODY, ADDITIONAL IMPROVEMENT PROJECTS ARE UNDERTAKEN AROUND THE PROPERTY. IN 2009, SAPP CEMETERY PURCHASED ADDITIONAL PROPERTY ADJACENT TO THE CEMETERY TO EXPAND THE GROUNDS. PAINTING, FENCE REPAIRS, AND ADDITIONAL BEAUTIFCATION PROJECTS WERE ALSO UNDERTAKEN THROUGHOUT THE YEAR. IN 2012, GAZEBOS WERE BUILT ON THE PROPERTY SO THAT VISITORS OF THE GRAVESITES WOULD HAVE PLACES TO SIT AND REST. ADDITIONALLY, FENCES ON THE PROPERTY WERE REPAIRED AND PORTIONS REPLACED. IN 2018, A TREE SERVICE WAS BROUGHT INTO THE PROPERTY TO TRIM AND REMOVE TREES AS NEEDED. THIS MAINTENANCE HELPS INSURE GRAVE STONES ARE NOT DAMAGED BY BRANCHES AND TREE LIMBS. IN 2020, NEW FENCING WAS INSTALLED AROUND THE PROPERTY TO PROTECT THE PROPERTY AND IMPROVE THE AESTHETIC OF THE GROUNDS FOR VISITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOE NORMAN
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ReturnHeader/Filer/EIN0591419906
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04209 BAYMEADOWS RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09044489791
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P STEVENS CPA
ReturnHeader/ReturnTs02022-05-14T13:57:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORMAN
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.56$0.63$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.00$0.01$0.00
2020Summary only. Only limited summary data is available for this year.$1.78$0.00$0.04$0.02$0.02
2019Summary only. Only limited summary data is available for this year.$1.77$0.00$0.11$0.02$0.08
2018Summary only. Only limited summary data is available for this year.$1.68$0.00$0.08$0.10$0.03
2017Summary only. Only limited summary data is available for this year.$1.71$0.00$0.05$0.03$0.02
2016Summary only. Only limited summary data is available for this year.$1.69$0.00$0.11$0.04$0.06
2015Summary only. Only limited summary data is available for this year.$1.62$0.00$0.09$0.04$0.05
2014Summary only. Only limited summary data is available for this year.$1.57$0.00$0.10$0.03$0.07
2013Summary only. Only limited summary data is available for this year.$1.50$0.00$0.11$0.03$0.09
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$0.07$0.02$0.06
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.09$0.01$0.07
2010Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.08$0.02$0.06
2009Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.18$0.12$0.06