Civic Intelligence

St Michael'S Cemetery Foundation

990EZ • Fiscal year 2016 • EIN 59-3641870

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization ProfileWWW.STMICHAELSCEMETERY.ORG
PO Box 13602Pensacola, FL 32591

(850) 266-9179

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$311,724

Up $18,868 (+6.4%) from 2015

Net Assets

Up

$311,724

Up $18,868 (+6.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$29,764

Down $9,804 (-25%) from 2015

Expenses

Down

$18,887

Down $15,128 (-44%) from 2015

Net Income

Up

$10,877

Up $5,324 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2016

Assets$311,724
Liabilities-
Net Assets$311,724
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$29,764
Expenses$18,887
Net Income$10,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$29,764
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.-$18,887
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY CATHERINE EDDINSPresident-$0--
BOB MOULTONVice-Preside-$0--
KIMBERLY KRUPASecretary-$0--
MATT NEWCOMERTreasurer-$0--
MARGO STRINGFIELDCh. Review C-$0--
ERICK MEADDirector-$0--
Filing and Contact Details

Filer

Filer Name
ST MICHAEL'S CEMETERY FOUNDATION
EIN
59-3641870
Phone
8502669179
Address
PO BOX 13602, PENSACOLA, FL 32591

Signing Officer

Name
Matt Newcomer
Title
Treasurer
Phone
8502669179
Signed
2017-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Lambert Lanza Cpas Pa
Address
3700 CREIGHTON ROAD SUITE 1, PENSACOLA, FL 32504
Preparer
Patrick G Lanza
Phone
8504842900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 448 website maintenance 225 insurance 1,235 restoration project 11,771 telephone 882 license & permits 61 gate services 300 total 14,922”

Form 990-ez, Part I, Line 20

“UNREALIZED GAIN 7,991”

Form 990-ez, Part II, Line 24

“Market securities 274,086 298,958 total 274,086 298,958”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MATT NEWCOMER
IRS990EZ/BooksInCareOfDetail/PhoneNum08502669179
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019620
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03177
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0311724
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY CATHERINE EDDINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB MOULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY KRUPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT NEWCOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGO STRINGFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERICK MEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CH. REVIEW C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0274086
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0298958
IRS990EZ/OtherChangesInNetAssetsAmt07991
IRS990EZ/OtherExpensesTotalAmt014922
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/PrintingPublicationsPostageAmt0788
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MAINTENANCE AND RESTORATION OF ST. MICHAEL'S CEMETERY IN PENSACOLA, FL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02958
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018887
IRS990EZ/TotalProgramServiceExpensesAmt018887
IRS990EZ/TotalRevenueAmt029764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STMICHAELSCEMETERY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 14,750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81460
IRS990ScheduleA/PublicSupportPY170Pct00.82570
IRS990ScheduleA/PublicSupportTotal170Amt0187506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187506
IRS990ScheduleA/TotalSupportAmt0230194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 448 WEBSITE MAINTENANCE 225 INSURANCE 1,235 RESTORATION PROJECT 11,771 TELEPHONE 882 LICENSE & PERMITS 61 GATE SERVICES 300 TOTAL 14,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 7,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKET SECURITIES 274,086 298,958 TOTAL 274,086 298,958
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATT NEWCOMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08502669179
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MICHAEL'S CEMETERY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PENSACOLA INC
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0593641870
ReturnHeader/Filer/PhoneNum08502669179
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593109230
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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/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK G LANZA
ReturnHeader/ReturnTs02017-04-05T18:51:59+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,724
Liabilities
-
Net assets
$311,724
Revenue
$29,764
Expenses
$18,887
Net income
$10,877
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