Evergreen Cemetery Association Inc

990EZ • Fiscal year 2013 • EIN 03-0177580

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 24, 2014

Organization Profile N/A

465 West StreetRutland, VT 05701

Siviq Scores

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

0.06x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

0.16x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

-11%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-2.6%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

-12%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets90th percentile

Assets

Down

$244,027

Down $6,561 (-2.6%) from 2012

Net Assets

Down

$229,078

Down $16,219 (-6.6%) from 2012

Liabilities

$14,949

Up $9,658 (+183%) from 2012

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin30th percentile

Revenue

Down

$90,682

Down $12,079 (-12%) from 2012

Expenses

Down

$100,805

Down $7,749 (-7.1%) from 2012

Net Income

Down

-$10,123

Down $4,330 (-75%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2013

Assets$244,027

Liabilities$14,949

Net Assets$229,078

Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2013

Revenue$90,682

Expenses$100,805

Net Income-$10,123

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jan 24, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Cemetery for the burial of the deceased

Filing and Contact Details

Filer

EIN: 03-0177580

Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	239240
IRS990EZ/CashSavingsAndInvestments/EOY	0	234068
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-10123
IRS990EZ/FeesAndOthPymtToIndContractors	0	5570
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	90682
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	7356
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	245297
IRS990EZ/NetAssetsOrFundBalancesBOY	0	245297
IRS990EZ/NetAssetsOrFundBalances/EOY	0	229078
IRS990EZ/NetAssetsOrFundBalancesEOY	0	229078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KEN HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	STACY CHAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	FRED TERENZENI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DONALD WICKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOHN WEBBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	11348
IRS990EZ/OtherAssetsTotal/EOY	0	9959
IRS990EZ/OtherChangesInNetAssets	0	-6096
IRS990EZ/OtherExpensesTotal	0	27681
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CEMETERY FOR THE BURIAL OF THE DECEASED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EVERGREEN CEMETERY ASSOCIATION, INC. A NON PROFIT CORPORATION, FUNCTIONS AS THE OWNER OF EVERGREEN CEMETERY, A FORTY FIVE ACRE CEMETERY FOR THE BURIAL OF THE DECEASED AND FOR NO OTHER PURPOSE.
IRS990EZ/ProgramServiceRevenue	0	83326
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	67554
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	5291
IRS990EZ/SumOfTotalLiabilities/EOY	0	14949
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	465 WEST ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	RUTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	05701
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JOHN WEBBER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8027739109
IRS990EZ/TotalAssets/BOY	0	250588
IRS990EZ/TotalAssets/EOY	0	244027
IRS990EZ/TotalExpenses	0	100805
IRS990EZ/TotalRevenue	0	90682
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	Deferred Revenue - Beginning $0 Deferred Revenue - Ending $9500
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $5291 Accounts Payable and Accrued Expenses - Ending $5449
IRS990ScheduleO/GeneralExplanation/Explanation	2	Prepaid Expenses and Deferred Charges - Beginning $3815 Prepaid Expenses and Deferred Charges - Ending $4214
IRS990ScheduleO/GeneralExplanation/Explanation	3	Accounts Receivable - Beginning $1750 Accounts Receivable - Ending $1450
IRS990ScheduleO/GeneralExplanation/Explanation	4	Machinery and Equipment - Beginning $5783 Machinery and Equipment - Ending $4295
IRS990ScheduleO/GeneralExplanation/Explanation	5	MISCELLANEOUS $994
IRS990ScheduleO/GeneralExplanation/Explanation	6	GROUNDS REPAIR & MAINTENANCE $2930
IRS990ScheduleO/GeneralExplanation/Explanation	7	EQUIPMENT EXPENSE $3517
IRS990ScheduleO/GeneralExplanation/Explanation	8	UTILITIES $3824
IRS990ScheduleO/GeneralExplanation/Explanation	9	Insurance $13625
IRS990ScheduleO/GeneralExplanation/Explanation	10	Depreciation $1488
IRS990ScheduleO/GeneralExplanation/Explanation	11	Office Expenses $1303
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1002
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	030177580
ReturnHeader/Filer/Name/BusinessNameLine1	0	EVERGREEN CEMETERY ASSOCIATION INC
ReturnHeader/Filer/NameControl	0	EVER
ReturnHeader/Filer/Phone	0	8027755788
ReturnHeader/Filer/USAddress/AddressLine1	0	465 WEST STREET
ReturnHeader/Filer/USAddress/City	0	RUTLAND
ReturnHeader/Filer/USAddress/State	0	VT
ReturnHeader/Filer/USAddress/ZIPCode	0	05701
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-24
ReturnHeader/Officer/Name	0	JOHN WEBBER
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	OBrien Shortle Reynolds & Sabotka PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	54 North Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Rutland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	05701
ReturnHeader/Preparer/Name	0	Thomas B Shortle
ReturnHeader/Preparer/Phone	0	8027738344
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-24T12:20:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $244,027
Liabilities: $14,949
Net assets: $229,078
Revenue: $90,682
Expenses: $100,805
Net income: -$10,123

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.83	$0.03	$0.80	$0.89	$0.72	$0.16
2024Detailed filing. Detailed filing data is available for this year.	$0.67	$0.03	$0.64	$1.08	$0.88	$0.21
2023Detailed filing. Detailed filing data is available for this year.	$0.46	$0.03	$0.43	$0.79	$0.91	$0.13
2022Detailed filing. Detailed filing data is available for this year.	$0.60	$0.05	$0.56	$1.00	$1.27	$0.28
2021Detailed filing. Detailed filing data is available for this year.	$0.93	$0.04	$0.88	$1.07	$1.11	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$0.94	$0.04	$0.90	$0.69	$1.14	$0.45
2019Detailed filing. Detailed filing data is available for this year.	$1.51	$0.06	$1.45	$0.67	$1.28	$0.62
2018Detailed filing. Detailed filing data is available for this year.	$2.12	$0.03	$2.09	$0.95	$1.17	$0.22
2017Detailed filing. Detailed filing data is available for this year.	$2.37	$0.05	$2.32	$0.88	$1.10	$0.23
2016Detailed filing. Detailed filing data is available for this year.	$2.58	$0.05	$2.53	$1.39	$1.12	$0.27
2015Detailed filing. Detailed filing data is available for this year.	$2.17	$0.07	$2.10	$1.17	$1.07	$0.10
2014Detailed filing. Detailed filing data is available for this year.	$2.18	$0.06	$2.12	$0.87	$1.18	$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.44	$0.15	$2.29	$0.91	$1.01	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.51	$0.05	$2.45	$1.03	$1.09	$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.42	$0.10	$2.32	$0.92	$0.99	$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.47	$0.04	$2.43	$0.69	$1.18	$0.49