Civic Intelligence

Hays Cemetery Fund Inc.

990EZ • Fiscal year 2019 • EIN 83-1846400

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 01, 2020

Organization Profile
3012 NE Cr 255Lee, FL 32059

(850) 933-5410

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

95th percentile

68%

Higher net margin than 95% 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

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,113

Up $7,339 (+84%) from 2018

Net Assets

Up

$16,113

Up $7,339 (+84%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Down

$5,195

Down $3,341 (-39%) from 2018

Expenses

Down

$1,675

Down $6,372 (-79%) from 2018

Net Income

Up

$3,520

Up $3,031 (+620%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20K$15K$10K$5.0K$0Assets 2018: $8,774Liabilities 2018: $0Net Assets 2018: $8,7742018Assets 2019: $16,113Liabilities 2019: $0Net Assets 2019: $16,1132019Assets 2020: $16,448Liabilities 2020: $0Net Assets 2020: $16,4482020Assets 2021: $16,793Liabilities 2021: $0Net Assets 2021: $16,7932021Assets 2022: $16,463Liabilities 2022: $0Net Assets 2022: $16,4632022Assets 2023: $12,243Liabilities 2023: $0Net Assets 2023: $12,2432023Assets 2024: $12,883Liabilities 2024: $0Net Assets 2024: $12,8832024Assets 2025: $11,494Liabilities 2025: $0Net Assets 2025: $11,4942025

Highlighted filing

2019

Assets$16,113
Liabilities$0
Net Assets$16,113
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2018: $8,536Expenses 2018: $8,047Net Income 2018: $4892018Revenue 2019: $5,195Expenses 2019: $1,675Net Income 2019: $3,5202019Revenue 2020: $1,450Expenses 2020: $1,115Net Income 2020: $3352020Revenue 2021: $1,495Expenses 2021: $1,150Net Income 2021: $3452021Revenue 2022: $1,070Expenses 2022: $1,400Net Income 2022: -$3302022Revenue 2023: $6,175Expenses 2023: $10,395Net Income 2023: -$4,2202023Revenue 2024: $4,020Expenses 2024: $3,380Net Income 2024: $6402024Revenue 2025: $5,700Expenses 2025: $7,089Net Income 2025: -$1,3892025

Highlighted filing

2019

Revenue$5,195
Expenses$1,675
Net Income$3,520
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 1, 2020
Return Version
2019v5.0
Gross Receipts
$5,195
Mission and Program Overview

Mission

Cemetery maintenance for hays cemetery

Program Services

DescriptionGrantsExpenses
HAYS CEMETERY UPGRADE$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK MERCERPresident-$0--
RAMONA PRINEVP-$0--
ALLEN CHERRYVP-$0--
FRANCES MERCERVP-$0--
Filing and Contact Details

Filer

Filer Name
Hays Cemetery Fund Inc
EIN
83-1846400
Phone
8509335410
Address
3012 NE CR 255, LEE, FL 32059

Signing Officer

Name
Frank Mercer
Title
President
Phone
8509335410
Signed
2020-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Lanigan & Associates P C
Address
2630 CENTENNIAL PLACE SUITE 1, TALLAHASSEE, FL 32308
Preparer
Frank Mercer
Phone
8508938418
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24 - Other Assets

“Description: fence. Beg. Of year amount: 3,847. End of year amount: 3,847.”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANK MERCER
IRS990EZ/BooksInCareOfDetail/PhoneNum08508938418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02630 CENTENNIAL PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05195
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt016113
IRS990EZ/GrossReceiptsAmt05195
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05000
IRS990EZ/LandAndBuildingsGrp/EOYAmt05000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016113
IRS990EZ/OccupancyRentUtltsAndMaintAmt01275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAMONA PRINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN CHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCES MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03847
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03847
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY MAINTENANCE FOR HAYS CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAYS CEMETERY UPGRADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01675
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05195
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FENCE. BEG. OF YEAR AMOUNT: 3,847. END OF YEAR AMOUNT: 3,847.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MERCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08509335410
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAYS CEMETERY FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0HAYS
ReturnHeader/Filer/EIN0831846400
ReturnHeader/Filer/PhoneNum08509335410
ReturnHeader/Filer/USAddress/AddressLine1Txt03012 NE CR 255
ReturnHeader/Filer/USAddress/CityNm0LEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032059
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08CB25C091438BA53E7D2415ADFEEA78F2BDAA72D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076A0913503C14764D5945EBD098D3A5C8980AB4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.198.91.98
ReturnHeader/FilingSecurityInformation/IPDt02020-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:21:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581304721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANIGAN & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02630 CENTENNIAL PLACE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508938418
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK MERCER
ReturnHeader/ReturnTs02020-02-04T10:29:32-06:00
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
$16,113
Liabilities
$0
Net assets
$16,113
Revenue
$5,195
Expenses
$1,675
Net income
$3,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$5.70$7.09$1.39
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$4.02$3.38$0.64
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$6.18$10.4$4.22
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$1.07$1.40$0.33
2021Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$1.50$1.15$0.35
2020Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$1.45$1.12$0.34
2019Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$5.20$1.68$3.52
2018Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$8.54$8.05$0.49