Civic Intelligence

Gillette Cemetery Inc

EIN 59-2165554 • 501(c)13 • Palmetto, FL

Profile

Continuous care of grounds and graves.

PO Box 399Palmetto, FL 34220

www.gillettecemetery.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2025

Net Margin

83rd percentile

62%

Higher net margin than 83% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$473,830

Up $212,163 (+81%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$473,830

Up $212,163 (+81%) from 2010

Operations
Liabilities / Revenue77th percentileNet Margin83rd percentile

Revenue

Up

$56,167

Up $31,575 (+128%) from 2010

Expenses

Up

$21,344

Up $14,478 (+211%) from 2010

Net Income

Up

$34,823

Up $17,097 (+96%) from 2010

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $261,667Net Assets 2010: $261,6672010Assets 2025: $473,830Liabilities 2025: $0Net Assets 2025: $473,8302025

Highlighted filing

2025

Assets$473,830
Liabilities$0
Net Assets$473,830
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2010: $24,592Expenses 2010: $6,866Net Income 2010: $17,7262010Revenue 2025: $56,167Expenses 2025: $21,344Net Income 2025: $34,8232025

Highlighted filing

2025

Revenue$56,167
Expenses$21,344
Net Income$34,823
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,830
Liabilities
$0
Net assets
$473,830
Revenue
$56,167
Expenses
$21,344
Net income
$34,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.56$0.21$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.62$0.25$0.07$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.2
Gross Receipts
$58,028
Mission and Program Overview

Mission

Continuous care of grounds and graves.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS BOARD AND DIRECTORS WORK DILIGENTLY TO ENSURE LONG-TERM SECURITY. THIS IS ACHIEVED THROUGH THE UTILIZATION OF PRUDENT INVESTMENT STRATEGIES.$18,902$0
THE ORGANIZATIONS MAJOR EXPENSE IS THE CARE AND MAINTANENCE OF THE PROPERTY. THIS INCLUDES CONTINUAL GROUNDSKEEPING AND REPAIRS TO CREATE A PEACEFUL ENVIRONMENT.-$14,388
THE ORGANIZATION SECURES BURIAL PLOTS OR NICHES FOR FUTURE USE. THIS SERVICE OFFERS PEACE OF MIND TO THE OWNER AND THEIR FAMILY.$4,100$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR G HELMERPresidentPT$0--
TRACY S KELLYVice President And Historian-$0--
AMY WILLISSecretaryPT$0--
SUSAN E HAGUETreasurerPT$0--
MICAEL ALLIGOODDirector-$0--
HANK DURRANCEDirector-$0--
ALEX CONYERSDirector-$0--
THOMAS REEDERDirector-$0--
JULIE COLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gillette Cemetery Inc
EIN
59-2165554
In Care Of
% SUE HAGUE
Address
PO BOX 399, PALMETTO, FL 34220

Signing Officer

Name
Sue Hague
Title
Treasurer
Signed
2026-01-28
Discuss with paid preparer
Yes

Preparer

Firm
J Borne CPA PLLC
Address
PO Box 14512, Bradenton, FL 34280
Preparer
Janel Borne
Phone
9417958776
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountGRAVESITE RESERVATIONS 4,100”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,398MEETING EXPENSES 896ACCOUNT FEES 1,103INSURANCE EXPENSE 1,143LICENSE FEES 61MARKETING FEES 451RENTAL FEES 240”

Other changes in net assets or fund balances Part I line 20

“Description AmountNET FIXED ASSETS 58,602”

Description of other assets Part II line 24

“Category Beginning of Year End of YearNET FIXED ASSETS 0 58,602”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/PersonNm0SUE HAGUE
IRS990EZ/BooksInCareOfDetail/PhoneNum09417132682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 399
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALMETTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0380405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0415228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031250
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01861
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0380405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0473830
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0316
IRS990EZ/GrossReceiptsAmt058028
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018586
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01915
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0380405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0473830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0380405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0473830
IRS990EZ/OccupancyRentUtltsAndMaintAmt014652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTOR G HELMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY S KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN E HAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICAEL ALLIGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HANK DURRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALEX CONYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS REEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT AND HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058602
IRS990EZ/OtherChangesInNetAssetsAmt058602
IRS990EZ/OtherExpensesTotalAmt06292
IRS990EZ/OtherRevenueTotalAmt04100
IRS990EZ/PrimaryExemptPurposeTxt0CONTINUOUS CARE OF GROUNDS AND GRAVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS MAJOR EXPENSE IS THE CARE AND MAINTANENCE OF THE PROPERTY. THIS INCLUDES CONTINUAL GROUNDSKEEPING AND REPAIRS TO CREATE A PEACEFUL ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATIONS BOARD AND DIRECTORS WORK DILIGENTLY TO ENSURE LONG-TERM SECURITY. THIS IS ACHIEVED THROUGH THE UTILIZATION OF PRUDENT INVESTMENT STRATEGIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION SECURES BURIAL PLOTS OR NICHES FOR FUTURE USE. THIS SERVICE OFFERS PEACE OF MIND TO THE OWNER AND THEIR FAMILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018902
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014388
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02177
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021344
IRS990EZ/TotalProgramServiceExpensesAmt014388
IRS990EZ/TotalRevenueAmt056167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GILLETTECEMETERY.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGRAVESITE RESERVATIONS 4,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 2,398MEETING EXPENSES 896ACCOUNT FEES 1,103INSURANCE EXPENSE 1,143LICENSE FEES 61MARKETING FEES 451RENTAL FEES 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountNET FIXED ASSETS 58,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearNET FIXED ASSETS 0 58,602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE HAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILLETTE CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0GILL
ReturnHeader/Filer/EIN0592165554
ReturnHeader/Filer/InCareOfNm0% SUE HAGUE
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/Filer/USAddress/CityNm0PALMETTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Borne CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 14512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034280
ReturnHeader/PreparerPersonGrp/PhoneNum09417958776
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANEL BORNE
ReturnHeader/ReturnTs02026-02-07T10:26:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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