Civic Intelligence

Taylor Cemetery Inc.

990 • Fiscal year 2015 • EIN 59-1787642

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 28, 2016

15818 N State Rd 121Macclenny, FL 32063

(904) 259-6667

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-147%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-7.6%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-41%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$138,881

Down $11,378 (-7.6%) from 2014

Net Assets

Down

$138,881

Down $11,378 (-7.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$7,979

Down $5,447 (-41%) from 2014

Expenses

Up

$19,700

Up $11,805 (+150%) from 2014

Net Income

Down

-$11,721

Down $17,252 (-312%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $153,397Liabilities 2010: $0Net Assets 2010: $153,3972010Assets 2011: $146,964Liabilities 2011: $0Net Assets 2011: $146,9642011Assets 2012: $151,939Liabilities 2012: $0Net Assets 2012: $151,9392012Assets 2013: $144,454Liabilities 2013: $0Net Assets 2013: $144,4542013Assets 2014: $150,259Liabilities 2014: $0Net Assets 2014: $150,2592014Assets 2015: $138,881Liabilities 2015: $0Net Assets 2015: $138,8812015Assets 2016: $142,835Liabilities 2016: $0Net Assets 2016: $142,8352016Assets 2017: $137,224Liabilities 2017: $0Net Assets 2017: $137,2242017Assets 2018: $135,459Liabilities 2018: $0Net Assets 2018: $135,4592018Assets 2019: $117,452Liabilities 2019: $0Net Assets 2019: $117,4522019Assets 2020: $112,967Liabilities 2020: $0Net Assets 2020: $112,9672020Assets 2021: $110,696Liabilities 2021: $0Net Assets 2021: $110,6962021Assets 2022: $128,749Liabilities 2022: $0Net Assets 2022: $128,7492022Assets 2023: $125,793Liabilities 2023: $0Net Assets 2023: $125,7932023Assets 2024: $119,964Liabilities 2024: $0Net Assets 2024: $119,9642024

Highlighted filing

2015

Assets$138,881
Liabilities$0
Net Assets$138,881

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2010: $5,395Expenses 2010: $10,559Net Income 2010: -$5,1642010Revenue 2011: $4,913Expenses 2011: $11,364Net Income 2011: -$6,4512011Revenue 2012: $8,175Expenses 2012: $7,447Net Income 2012: $7282012Revenue 2013: $4,933Expenses 2013: $7,344Net Income 2013: -$2,4112013Revenue 2014: $13,426Expenses 2014: $7,895Net Income 2014: $5,5312014Revenue 2015: $7,979Expenses 2015: $19,700Net Income 2015: -$11,7212015Revenue 2016: $8,430Expenses 2016: $9,885Net Income 2016: -$1,4552016Revenue 2017: $4,800Expenses 2017: $9,004Net Income 2017: -$4,2042017Revenue 2018: $5,500Expenses 2018: $5,220Net Income 2018: $2802018Revenue 2019: $4,300Expenses 2019: $8,211Net Income 2019: -$3,9112019Revenue 2020: $4,300Expenses 2020: $9,389Net Income 2020: -$5,0892020Revenue 2021: $7,200Expenses 2021: $8,535Net Income 2021: -$1,3352021Revenue 2022: $17,400Expenses 2022: $8,048Net Income 2022: $9,3522022Revenue 2023: $11,825Expenses 2023: $9,108Net Income 2023: $2,7172023Revenue 2024: $6,099Expenses 2024: $9,922Net Income 2024: -$3,8232024

Highlighted filing

2015

Revenue$7,979
Expenses$19,700
Net Income-$11,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 28, 2016
Return Version
2015v2.1
Gross Receipts
$7,979
Mission and Program Overview

Mission

Cemetery lots/church property

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$150,259$138,881▼ $11,378
Savings and Temporary Cash Investments$77,526$77,705▲ $179
Land, Buildings, and Equipment, Net$54,147$55,769▲ $1,622
Cash and Non-Interest-Bearing Accounts$18,586$5,407▼ $13,179
Total Assets$150,259$138,881▼ $11,378
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,259$138,881▼ $11,378
Total Liabilities and Net Assets / Fund Balance$150,259$138,881▼ $11,378

Asset Categories

AssetBook ValueDepreciationBasis
Land$51,000--
Equipment$4,769$12,032-
Compensation and Service Providers

Board Members and Trustees

NameTitle
William CrewsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,979
Other Revenue
$0
Change in Net Assets
$-11,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$10,958$0$10,958
Depreciation Depletion-$1,368$0$1,368
Other Expenses$0$648$0$648
Fees for Services Accounting-$390-$390
Insurance-$210$0$210
Advertising-$61-$61
Total Functional Expenses$0$19,700$0$19,700
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Taylor Cemeteryinc
EIN
59-1787642
Phone
9042596667
Address
15818 N STATE RD 121, MACCLENNY, FL 32063

Signing Officer

Name
William Terry Crews
Title
Director
Phone
9042596667
Signed
2016-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wterry Crews
Formed
2011
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Virginia Tiner and Associates
Address
386 SE Llewellyn Ave, Lake City, FL 32025
Preparer
Virginia Tiner
Phone
3867589808
Supplemental Narrative

Additional Explanations

Pt XI

Accumulative depreciation

Pt VI, Line 1A

LAND VALUE

Pt VI, Line 11B

Lot sales to church members

Form 990, Part IX, Line 24F

Misc supplies 131. 0. 131. 0. Tree removal-roberts 10800. 0. 10800. 0. Sm tools 27. 0. 27. 0.

Raw XML Appendix260 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCUMULATIVE DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAND VALUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC SUPPLIES 131. 0. 131. 0. TREE REMOVAL-ROBERTS 10800. 0. 10800. 0. SM TOOLS 27. 0. 27. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 1a
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09042596667
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ReturnHeader/Filer/EIN0591787642
ReturnHeader/Filer/PhoneNum09042596667
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA TINER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-28T11:06:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.06$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.12$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.17$0.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.07$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.04$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.04$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.06$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.05$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.08$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.08$0.20$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.13$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.05$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.08$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.05$0.11$0.06
2010Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.05$0.11$0.05