Civic Intelligence

Charlotte Jane Memorial Cemetery

EIN 87-4093847 • 501(c)13 • Coconut Grove, FL

Profile

Provide care, maintenance and management of the charlotte jane memorial cemetery located in coconut grove, florida.

3619 Percival AvenueCoconut Grove, FL 33133-4909

n/A

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

70th percentile

40%

Higher net margin than 70% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

56%

Faster asset growth than 97% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

39%

Faster revenue growth than 75% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,697

Up $27,747 (+56%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$77,697

Up $27,747 (+56%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$69,497

Up $19,497 (+39%) from 2022

Expenses

Up

$41,750

Up $41,700 (+83400%) from 2022

Net Income

Down

$27,747

Down $22,203 (-44%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2022: $49,950Net Assets 2022: $49,9502022Assets 2023: $77,697Net Assets 2023: $77,6972023

Highlighted filing

2023

Assets$77,697
Liabilities-
Net Assets$77,697
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$80K$60K$40K$20K$0Revenue 2022: $50,000Expenses 2022: $50Net Income 2022: $49,9502022Revenue 2023: $69,497Expenses 2023: $41,750Net Income 2023: $27,7472023

Highlighted filing

2023

Revenue$69,497
Expenses$41,750
Net Income$27,747
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,697
Liabilities
-
Net assets
$77,697
Revenue
$69,497
Expenses
$41,750
Net income
$27,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$77.7$77.7$69.5$41.8$27.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$50.0$50.0$0.05$50.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$69,497
Mission and Program Overview

Mission

Provide care, maintenance and management of the charlotte jane memorial cemetery located in coconut grove, florida.

Program Services

DescriptionGrantsExpenses
PROVIDE CARE, MAINTENANCE AND MANGEMENT FOR THE CHARLOTTE JANE MEMORIAL CEMETERY.-$41,750
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EW FRANKLIN STIRRUP IIIPresident-$0--
DAVID M PORTER JRTreasurer-$0--
LISA H FRANKLINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Charlotte Jane Memorial Cemetery
EIN
87-4093847
Phone
3104034099
Address
3619 PERCIVAL AVENUE, COCONUT GROVE, FL 33133-4909

Signing Officer

Name
David M Porter Jr
Title
Treasurer
Phone
3104034099
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Stefanelli and Associates CPA Pa
Address
6865 NW 169 STREET UNIT E, HIALEAH, FL 33015
Preparer
Michele Stefanelli
Phone
3055570303
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 10 total 10”

Form 990-ez, Part III

“Provide care, maintenance and management of the charlotte jane memorial cemetery located in coconut grove, florida.”

Raw XML Appendix97 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID M PORTER JR
IRS990EZ/BooksInCareOfDetail/PhoneNum03104034099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03619 PERCIVAL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COCONUT GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044497
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041740
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077697
IRS990EZ/GrossReceiptsAmt069497
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EW FRANKLIN STIRRUP III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID M PORTER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA H FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CARE, MAINTENANCE AND MANAGEMENT OF THE CHARLOTTE JANE MEMORIAL CEMETERY LOCATED IN COCONUT GROVE, FLORIDA.
IRS990EZ/ProgramServiceRevenueAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CARE, MAINTENANCE AND MANGEMENT FOR THE CHARLOTTE JANE MEMORIAL CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041750
IRS990EZ/TotalProgramServiceExpensesAmt041750
IRS990EZ/TotalRevenueAmt069497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 10 TOTAL 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE CARE, MAINTENANCE AND MANAGEMENT OF THE CHARLOTTE JANE MEMORIAL CEMETERY LOCATED IN COCONUT GROVE, FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M PORTER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03104034099
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLOTTE JANE MEMORIAL CEMETERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0874093847
ReturnHeader/Filer/PhoneNum03104034099
ReturnHeader/Filer/USAddress/AddressLine1Txt03619 PERCIVAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0COCONUT GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331334909
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650590792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEFANELLI AND ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06865 NW 169 STREET UNIT E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIALEAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033015
ReturnHeader/PreparerPersonGrp/PhoneNum03055570303
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE STEFANELLI
ReturnHeader/ReturnTs02023-11-15T11:42:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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