Civic Intelligence

Taylor Cemetery Inc.

990 • Fiscal year 2017 • EIN 59-1787642

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

Organization ProfileN/A
9903 Glenwood DriveGlen Saint Mary, FL 32040

(904) 742-1516

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-88%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-3.9%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-43%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$137,224

Down $5,611 (-3.9%) from 2016

Net Assets

Down

$137,224

Down $5,611 (-3.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin8th percentile

Revenue

Down

$4,800

Down $3,630 (-43%) from 2016

Expenses

Down

$9,004

Down $881 (-8.9%) from 2016

Net Income

Down

-$4,204

Down $2,749 (-189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2017

Assets$137,224
Liabilities$0
Net Assets$137,224
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

2017

Revenue$4,800
Expenses$9,004
Net Income-$4,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$4,800
Mission and Program Overview

Mission

Cemetery lots/church property

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$142,835$137,224▼ $5,611
Savings and Temporary Cash Investments$77,914$72,914▼ $5,000
Land, Buildings, and Equipment, Net$54,184$54,184→ $0
Cash and Non-Interest-Bearing Accounts$10,737$10,126▼ $611
Total Assets$142,835$137,224▼ $5,611
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,835$137,224▼ $5,611
Total Liabilities and Net Assets / Fund Balance$142,835$137,224▼ $5,611

Asset Categories

AssetBook ValueDepreciationBasis
Land$67,801--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Stewart TaylorPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,800
Other Revenue
$0
Change in Net Assets
$-4,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,004
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-$6,209-$6,209
Depreciation Depletion-$910-$910
Fees for Services Accounting-$300-$300
Insurance-$169-$169
Other Expenses-$61-$61
Office Expenses-$30-$30
Total Functional Expenses$0$9,004$0$9,004
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
9047421516
Address
9903 GLENWOOD DRIVE, Glen Saint Mary, FL 32040

Signing Officer

Name
Stewart Taylor
Title
President
Phone
9047421516
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stewart Taylor
Formed
2011
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
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 24E

“MAINTENCE 6000. 6000.”

Form 990, Part IX, Line 24E

“INSURANCE 169. 169.”

Form 990, Part IX, Line 24E

“DUES 40. 40.”

Raw XML Appendix252 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
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04800
IRS990/GrossReceiptsAmt04800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0169
IRS990/InsuranceGrp/TotalAmt0169
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054184
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IRS990/LandBldgEquipCostOrOtherBssAmt067801
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142835
IRS990/NetAssetsOrFundBalancesEOYAmt0137224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04800
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3FL DEPT STATE PERMITS
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-4204
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt067801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCUMULATIVE DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAND VALUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENCE 6000. 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 169. 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES 40. 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09047421516
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
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ReturnHeader/Filer/EIN0591787642
ReturnHeader/Filer/PhoneNum09047421516
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ReturnHeader/FilingSecurityInformation/IPTm013:58:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Virginia Tiner and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0386 SE Llewellyn Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032025
ReturnHeader/PreparerPersonGrp/PhoneNum03867589808
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA TINER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-24T13:58:37-08:00
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
$137,224
Liabilities
$0
Net assets
$137,224
Revenue
$4,800
Expenses
$9,004
Net income
-$4,204
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