Civic Intelligence

St Michael'S Cemetery Foundation

990EZ • Fiscal year 2019 • EIN 59-3641870

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 26, 2020

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

(850) 857-0322

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$364,414

Up $35,611 (+11%) from 2018

Net Assets

Up

$364,414

Up $35,611 (+11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$18,228

Down $90,936 (-83%) from 2018

Expenses

Down

$21,825

Down $73,939 (-77%) from 2018

Net Income

Down

-$3,597

Down $16,997 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$364,414
Liabilities-
Net Assets$364,414
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$18,228
Expenses$21,825
Net Income-$3,597
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 26, 2020
Return Version
2019v5.0
Gross Receipts
$20,700
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.-$21,825
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEA BROWNPresident-$0--
MATT NEWCOMERTreasurer-$0--
MARGO STRINGFIELDCh. Review C-$0--
JENNIFER MELCHERSecretary-$0--
MIKE THOMINVice-Preside-$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
2020-03-26
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 advertising 200 supplies 609 auto - reimbursed mileage 219 insurance 1,155 restoration project 12,420 telephone 316 license & permits 186 volunteer expense 95 website maintenance 20 rent 25 total 15,245”

Form 990-ez, Part I, Line 20

“UNREALIZED GAIN 39,208”

Form 990-ez, Part II, Line 24

“Market securities 310,032 360,333 total 310,032 360,333”

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/PhoneNum08508570322
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032502
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IRS990EZ/ExcessOrDeficitForYearAmt0-3597
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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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/BOYAmt0310032
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0360333
IRS990EZ/OtherChangesInNetAssetsAmt039208
IRS990EZ/OtherExpensesTotalAmt015245
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/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MAINTENANCE AND RESTORATION OF ST. MICHAEL'S CEMETERY IN PENSACOLA, FL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt07819
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021825
IRS990EZ/TotalProgramServiceExpensesAmt021825
IRS990EZ/TotalRevenueAmt018228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STMICHAELSCEMETERY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07659
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86940
IRS990ScheduleA/PublicSupportPY170Pct00.88360
IRS990ScheduleA/PublicSupportTotal170Amt0207461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207461
IRS990ScheduleA/TotalSupportAmt0238627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 200 SUPPLIES 609 AUTO - REIMBURSED MILEAGE 219 INSURANCE 1,155 RESTORATION PROJECT 12,420 TELEPHONE 316 LICENSE & PERMITS 186 VOLUNTEER EXPENSE 95 WEBSITE MAINTENANCE 20 RENT 25 TOTAL 15,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 39,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKET SECURITIES 310,032 360,333 TOTAL 310,032 360,333
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/FilingSecurityInformation/IPDt02020-04-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:41:59
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/PreparationDt02020-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE R BROWN JR
ReturnHeader/ReturnTs02020-04-21T15:41:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,414
Liabilities
-
Net assets
$364,414
Revenue
$18,228
Expenses
$21,825
Net income
-$3,597
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