St Augustine Cemetery Association Ltd
- Assets
- $4.4m
- Revenue
- $380.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Jacksonville, FL
- Founding
- 01/1998
- Data as of
- 12/2023
- EIN
- 59-0432160
Organization Overview
St Augustine Cemetery Association Ltd is located in Jacksonville, FL. The organization was established in 1998. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2023, St Augustine Cemetery Association Ltd employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Augustine Cemetery Association Ltd is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, St Augustine Cemetery Association Ltd generated $380.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $339.8k during the year ending 12/2023. While expenses have increased by 2.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CEMETERY OPERATED SOLEY FOR THE PURPOSE OF THE DISPOSAL OF HUMAN REMAINS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETERY OPERATED SOLEY FOR THE PURPOSE OF THE DISPOSAL OF HUMAN REMAINS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard D Root President | OfficerTrustee | 40 | $56,491 |
Mark E Hickinbotham Vice President | OfficerTrustee | 1 | $0 |
Barry B Akin Director | Trustee | 1 | $0 |
Jessica W Matkin Secretary | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $150,281 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,031 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $222,286 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $380,783 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $56,286 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,121 |
| Pension plan accruals and contributions | $1,695 |
| Other employee benefits | $31,854 |
| Payroll taxes | $13,597 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,598 |
| Fees for services: Other | $0 |
| Advertising and promotion | $960 |
| Office expenses | $1,785 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,491 |
| Insurance | $11,198 |
| All other expenses | $24,981 |
| Total functional expenses | $339,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $551,315 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $135,184 |
| Prepaid expenses and deferred charges | $2,536 |
| Net Land, buildings, and equipment | $73,020 |
| Investments—publicly traded securities | $3,594,708 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $600 |
| Total assets | $4,357,363 |
| Accounts payable and accrued expenses | $6,837 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $45,904 |
| Total liabilities | $52,741 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $10,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $4,294,622 |
| Total liabilities and net assets/fund balances | $4,357,363 |