Civic Intelligence

St Michael'S Cemetery Foundation

990EZ • Fiscal year 2017 • EIN 59-3641870

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 24, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$340,792

Up $29,068 (+9.3%) from 2016

Net Assets

Up

$340,792

Up $29,068 (+9.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$75,270

Up $45,506 (+153%) from 2016

Expenses

Up

$65,246

Up $46,359 (+245%) from 2016

Net Income

Down

$10,024

Down $853 (-7.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$340,792
Liabilities-
Net Assets$340,792
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$75,270
Expenses$65,246
Net Income$10,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 24, 2018
Return Version
2017v2.3
Gross Receipts
$75,270
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.-$65,246
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-24
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 website maintenance 180 insurance 15,508 restoration project 44,896 telephone 992 license & permits 61 gate services 300 total 61,937”

Form 990-ez, Part I, Line 20

“UNREALIZED GAIN 19,045”

Form 990-ez, Part II, Line 24

“Market securities 298,958 337,025 total 298,958 337,025”

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 Appendix156 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 WEST ROMANA STREET SUITE 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058908
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03309
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt09482
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0311723
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/BOYAmt0298958
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0337025
IRS990EZ/OtherChangesInNetAssetsAmt019045
IRS990EZ/OtherExpensesTotalAmt061937
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MAINTENANCE AND RESTORATION OF ST. MICHAEL'S CEMETERY IN PENSACOLA, FL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt09482
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065246
IRS990EZ/TotalProgramServiceExpensesAmt065246
IRS990EZ/TotalRevenueAmt075270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STMICHAELSCEMETERY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88230
IRS990ScheduleA/PublicSupportPY170Pct00.81460
IRS990ScheduleA/PublicSupportTotal170Amt0206897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206897
IRS990ScheduleA/TotalSupportAmt0234489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE MAINTENANCE 180 INSURANCE 15,508 RESTORATION PROJECT 44,896 TELEPHONE 992 LICENSE & PERMITS 61 GATE SERVICES 300 TOTAL 61,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 19,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKET SECURITIES 298,958 337,025 TOTAL 298,958 337,025
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT NEWCOMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08502669179
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MICHAEL'S CEMETERY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PENSACOLA INC
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0593641870
ReturnHeader/Filer/PhoneNum08502669179
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13602
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.44.40
ReturnHeader/FilingSecurityInformation/IPDt02018-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:19:55
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/PreparationDt02018-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK G LANZA
ReturnHeader/ReturnTs02018-04-04T19:19:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,792
Liabilities
-
Net assets
$340,792
Revenue
$75,270
Expenses
$65,246
Net income
$10,024
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