St Johns Cemetery Inc
- Assets
- $431.3k
- Revenue
- $36.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Pensacola, FL
- Founding
- 10/1938
- Data as of
- 12/2022
- EIN
- 59-0432545
Organization Overview
St Johns Cemetery Inc, operating under the name St Johns Cemetery, is located in Pensacola, FL. The organization was established in 1938. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Johns Cemetery is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, St Johns Cemetery generated $36.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $63.1k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE AND MAINTAIN ST. JOHNS CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUNDS EXPENSES COVER LAWN CUTTING, SHRUB TRIMMING, AND TRASH REMOVAL. REVENUE COLLECTED OF $11,125 RESULTED FROM SPACES THAT WERE SOLD. THE CEMETERY ALSO COLLECTED $850 FOR DEED TRANSFERS WHEREBY ONE PARTY TRANSFERS OWNERSHIP TO ANOTHER. ADDITIONALLY, CONTRIBUTIONS ARE MADE BY INDIVIDUALS AND INSTITUTIONS TO ASSIST THE MAINTENANCE OF THIS HISTORIC CEMETERY. LAST YEAR, THIS TOTALED $7,725.
GATE FEES (ALSO KNOWN AS OPENING AND CLOSING FEES) ARE COLLECTED ANYTIME A BURIAL IS CONDUCTED WHETHER COFFIN OR CREMAINS. LAST YEAR, THAT REVENUE EQUALLED $26,740. IT IS OFFSET BY NORMAL OPERATING EXPENSES TO MAINTAIN THE CEMETERY. THESE INCLUDE PROPERTY TAXES ($1529), UTILTIES AND GENERAL MAINTENANCE ($5890), TREE REPLACEMENTS ($5000), AND INSURANCE ($1084).
LAST YEAR, THE CEMETERY'S GATEHOUSE WAS HIT BY LIGHTINING AND SUFFERED DAMAGE. AN INSURANCE CLAIM RESULTED IN THE CEMETERY RECEIVING $9566 TO REPAIR THE DAMAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Troy Lewis Treasurer | Officer | 1 | $0 |
Eric D Stevenson President | Officer | 2 | $0 |
William Preston Grounds Superintendent & Board Member | Trustee | 12 | $0 |
Wesley Odom Record Keeper And Board Member | Trustee | 4 | $0 |
Kurt Larsen Board Member | Trustee | 0.13 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,725 |
| 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 | $7,725 |
| Total Program Service Revenue | $37,156 |
| Investment income | $4,094 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$24,217 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,250 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,008 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $0 |
| Insurance | $1,084 |
| All other expenses | $0 |
| Total functional expenses | $63,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,521 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,000 |
| Investments—publicly traded securities | $394,827 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $431,348 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $431,348 |
| Total liabilities and net assets/fund balances | $431,348 |
Endowment Analysis
| Beg. Balance | $585,755 |
| Ending Balance | $585,755 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Evergreen Cemetery Assn Jacksonville, FL | $41,297,239 | $4,188,824 |
The Westview Cemetery Inc Atlanta, GA | $12,289,399 | $4,446,360 |
Oconee Hill Cemetery Trustees Athens, GA | $4,629,906 | $1,220,313 |
Riverside Cemetery Inc Macon, GA | $1,947,128 | $520,206 |
Independent Funeral Directors Of Florida Inc Tallahassee, FL | $290,932 | $534,265 |
Heritage Master Cemetery Perpetual Care Trust Tennessee Orlando, FL | $8,800,663 | $1,215,379 |
Florida Funeral Directors Tallahassee, FL | $598,018 | $444,871 |
Jewish Burial Society Of Pinellas County Inc Largo, FL | $2,561,896 | $599,393 |
Leesburg Cemeteries Inc Fka Lone Oak Cemetery Leesburg, FL | $493,303 | $345,553 |
Oak Hill Memorial Association Cemetery Birmingham, AL | $603,639 | $420,333 |
Westview Cemetery Irrevocable Perpetual Care Trust Fund Two Atlanta, GA | $8,558,611 | $471,814 |
Magnolia Cemetery Perpetual Care Fund Mobile, AL | $8,644,373 | $1,157,850 |