Civic Intelligence

St Michael'S Cemetery Foundation

EIN 59-3641870 • 501(c)3 • Pensacola, FL

Profile

To maintain, restore, repair, beautify, and improve st. Michael's cemetery in pensacola, florida, as a public cemetery, and to provide for the perpetual care in that cemetery.

PO Box 13602Pensacola, FL 32591

www.stmichaelscemetery.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$396,766

Up $32,352 (+8.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$396,766

Up $32,352 (+8.9%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$10,122

Down $8,106 (-44%) from 2019

Expenses

Down

$6,828

Down $14,997 (-69%) from 2019

Net Income

Up

$3,294

Up $6,891 (+192%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2010: $290,275Liabilities 2010: $0Net Assets 2010: $290,2752010Assets 2011: $237,854Liabilities 2011: $0Net Assets 2011: $237,8542011Assets 2012: $271,621Liabilities 2012: $0Net Assets 2012: $271,6212012Assets 2013: $278,940Net Assets 2013: $278,9402013Assets 2014: $294,105Net Assets 2014: $294,1052014Assets 2015: $292,856Net Assets 2015: $292,8562015Assets 2016: $311,724Net Assets 2016: $311,7242016Assets 2017: $340,792Net Assets 2017: $340,7922017Assets 2018: $328,803Net Assets 2018: $328,8032018Assets 2019: $364,414Net Assets 2019: $364,4142019Assets 2020: $396,766Net Assets 2020: $396,7662020

Highlighted filing

2020

Assets$396,766
Liabilities-
Net Assets$396,766
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$100K$0-$100KRevenue 2010: $98,186Expenses 2010: $55,332Net Income 2010: $42,8542010Revenue 2011: $128,311Expenses 2011: $176,287Net Income 2011: -$47,9762011Revenue 2012: $54,400Expenses 2012: $48,003Net Income 2012: $6,3972012Revenue 2013: $91,996Expenses 2013: $96,281Net Income 2013: -$4,2852013Revenue 2014: $38,064Expenses 2014: $16,593Net Income 2014: $21,4712014Revenue 2015: $39,568Expenses 2015: $34,015Net Income 2015: $5,5532015Revenue 2016: $29,764Expenses 2016: $18,887Net Income 2016: $10,8772016Revenue 2017: $75,270Expenses 2017: $65,246Net Income 2017: $10,0242017Revenue 2018: $109,164Expenses 2018: $95,764Net Income 2018: $13,4002018Revenue 2019: $18,228Expenses 2019: $21,825Net Income 2019: -$3,5972019Revenue 2020: $10,122Expenses 2020: $6,828Net Income 2020: $3,2942020

Highlighted filing

2020

Revenue$10,122
Expenses$6,828
Net Income$3,294
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,766
Liabilities
-
Net assets
$396,766
Revenue
$10,122
Expenses
$6,828
Net income
$3,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.10$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.64$3.64$0.18$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.29$3.29$1.09$0.96$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.41$3.41$0.75$0.65$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.12$3.12$0.30$0.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.40$0.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.38$0.17$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.92$0.96$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$0.54$0.48$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$1.28$1.76$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.98$0.55$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$35,233
Mission and Program Overview

Mission

To maintain, restore, repair, beautify, and improve st. Michael's cemetery in pensacola, florida, as a public cemetery, and to provide for the perpetual care in that cemetery.

Program Services

DescriptionGrantsExpenses
THE MAINTENANCE AND RESTORATION OF ST. MICHAEL'S CEMETERY IN PENSACOLA, FL.-$6,828
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEA BROWNPresidentPT$0--
MATT NEWCOMERTreasurerPT$0--
MARGO STRINGFIELDCh. Review CPT$0--
JENNIFER MELCHERSecretaryPT$0--
MIKE THOMINVice-PresidePT$0--
Filing and Contact Details

Filer

Filer Name
ST MICHAEL'S CEMETERY FOUNDATION
EIN
59-3641870
Phone
8508570322
Address
PO BOX 13602, PENSACOLA, FL 32591

Signing Officer

Name
Matt Newcomer
Title
Treasurer
Phone
8502669179
Signed
2021-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Lambert Lanza Cpas Pa
Address
3700 CREIGHTON ROAD SUITE 1, PENSACOLA, FL 32504
Preparer
Wallace R Brown Jr
Phone
8504842900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 287 website maintenance 256 insurance 1,155 telephone 303 license & permits 61 security 225 bank fees 20 total 2,307”

Form 990-ez, Part I, Line 20

“UNREALIZED GAIN 29,057”

Form 990-ez, Part II, Line 24

“Market securities 360,333 366,561 total 360,333 366,561”

Form 990-ez, Part III

“To maintain, restore, repair, beautify, and improve st. Michael's cemetery in pensacola, florida, as a public cemetery, and to provide for the perpetual care in that cemetery.”

Raw XML Appendix155 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RENEA BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MATT NEWCOMER
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARGO STRINGFIELD
CompensationExplanation/CompensationExplanationGrp/PersonNm3JENNIFER MELCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm4MIKE THOMIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATT NEWCOMER
IRS990EZ/BooksInCareOfDetail/PhoneNum08508570322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 NORTH PALAFOX ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0317
IRS990EZ/CostOrOtherBasisExpenseSaleAmt025111
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0364415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0396766
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02940
IRS990EZ/GrossReceiptsAmt035233
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06865
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0364415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0396766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0364415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0396766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT NEWCOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGO STRINGFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER MELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE THOMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CH. REVIEW C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0360333
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0366561
IRS990EZ/OtherChangesInNetAssetsAmt029057
IRS990EZ/OtherExpensesTotalAmt02307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN, RESTORE, REPAIR, BEAUTIFY, AND IMPROVE ST. MICHAEL'S CEMETERY IN PENSACOLA, FLORIDA, AS A PUBLIC CEMETERY, AND TO PROVIDE FOR THE PERPETUAL CARE IN THAT CEMETERY.
IRS990EZ/PrintingPublicationsPostageAmt0801
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MAINTENANCE AND RESTORATION OF ST. MICHAEL'S CEMETERY IN PENSACOLA, FL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06828
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt028051
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06828
IRS990EZ/TotalProgramServiceExpensesAmt06828
IRS990EZ/TotalRevenueAmt010122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STMICHAELSCEMETERY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82760
IRS990ScheduleA/PublicSupportPY170Pct00.86940
IRS990ScheduleA/PublicSupportTotal170Amt0176777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176777
IRS990ScheduleA/TotalSupportAmt0213607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 287 WEBSITE MAINTENANCE 256 INSURANCE 1,155 TELEPHONE 303 LICENSE & PERMITS 61 SECURITY 225 BANK FEES 20 TOTAL 2,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 29,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKET SECURITIES 360,333 366,561 TOTAL 360,333 366,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO MAINTAIN, RESTORE, REPAIR, BEAUTIFY, AND IMPROVE ST. MICHAEL'S CEMETERY IN PENSACOLA, FLORIDA, AS A PUBLIC CEMETERY, AND TO PROVIDE FOR THE PERPETUAL CARE IN THAT CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT NEWCOMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08502669179
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MICHAEL'S CEMETERY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PENSACOLA INC
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0593641870
ReturnHeader/Filer/PhoneNum08508570322
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13602
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593109230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMBERT LANZA CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 CREIGHTON ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032504
ReturnHeader/PreparerPersonGrp/PhoneNum08504842900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE R BROWN JR
ReturnHeader/ReturnTs02021-09-28T09:50:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWCOMER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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