Civic Intelligence

Evergreen Cemetery Association Inc

990EZ • Fiscal year 2016 • EIN 03-0177580

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
465 West StreetRutland, VT 05701

(802) 775-5788

Siviq Scores

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

Liabilities / Assets

85th percentile

0.02x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.04x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

19%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$258,430

Up $41,435 (+19%) from 2015

Net Assets

Up

$253,001

Up $42,631 (+20%) from 2015

Liabilities

Down

$5,429

Down $1,196 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Up

$138,592

Up $21,805 (+19%) from 2015

Expenses

Up

$111,665

Up $5,022 (+4.7%) from 2015

Net Income

Up

$26,927

Up $16,783 (+165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2010: $246,875Liabilities 2010: $4,144Net Assets 2010: $242,7312010Assets 2011: $241,747Liabilities 2011: $9,825Net Assets 2011: $231,9222011Assets 2012: $250,588Liabilities 2012: $5,291Net Assets 2012: $245,2972012Assets 2013: $244,027Liabilities 2013: $14,949Net Assets 2013: $229,0782013Assets 2014: $218,478Liabilities 2014: $6,383Net Assets 2014: $212,0952014Assets 2015: $216,995Liabilities 2015: $6,625Net Assets 2015: $210,3702015Assets 2016: $258,430Liabilities 2016: $5,429Net Assets 2016: $253,0012016Assets 2017: $236,798Liabilities 2017: $4,805Net Assets 2017: $231,9932017Assets 2018: $212,326Liabilities 2018: $3,449Net Assets 2018: $208,8772018Assets 2019: $151,003Liabilities 2019: $6,221Net Assets 2019: $144,7822019Assets 2020: $93,580Liabilities 2020: $3,960Net Assets 2020: $89,6202020Assets 2021: $92,776Liabilities 2021: $4,395Net Assets 2021: $88,3812021Assets 2022: $60,457Liabilities 2022: $4,835Net Assets 2022: $55,6222022Assets 2023: $46,039Liabilities 2023: $2,651Net Assets 2023: $43,3882023Assets 2024: $67,385Liabilities 2024: $3,364Net Assets 2024: $64,0212024Assets 2025: $82,958Liabilities 2025: $2,572Net Assets 2025: $80,3862025

Highlighted filing

2016

Assets$258,430
Liabilities$5,429
Net Assets$253,001
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KRevenue 2010: $69,155Expenses 2010: $118,126Net Income 2010: -$48,9712010Revenue 2011: $92,286Expenses 2011: $98,530Net Income 2011: -$6,2442011Revenue 2012: $102,761Expenses 2012: $108,554Net Income 2012: -$5,7932012Revenue 2013: $90,682Expenses 2013: $100,805Net Income 2013: -$10,1232013Revenue 2014: $87,235Expenses 2014: $117,975Net Income 2014: -$30,7402014Revenue 2015: $116,787Expenses 2015: $106,643Net Income 2015: $10,1442015Revenue 2016: $138,592Expenses 2016: $111,665Net Income 2016: $26,9272016Revenue 2017: $87,590Expenses 2017: $110,231Net Income 2017: -$22,6412017Revenue 2018: $94,974Expenses 2018: $117,175Net Income 2018: -$22,2012018Revenue 2019: $66,705Expenses 2019: $128,207Net Income 2019: -$61,5022019Revenue 2020: $68,974Expenses 2020: $113,580Net Income 2020: -$44,6062020Revenue 2021: $106,813Expenses 2021: $110,722Net Income 2021: -$3,9092021Revenue 2022: $99,698Expenses 2022: $127,406Net Income 2022: -$27,7082022Revenue 2023: $78,549Expenses 2023: $91,446Net Income 2023: -$12,8972023Revenue 2024: $108,193Expenses 2024: $87,560Net Income 2024: $20,6332024Revenue 2025: $88,816Expenses 2025: $72,451Net Income 2025: $16,3652025

Highlighted filing

2016

Revenue$138,592
Expenses$111,665
Net Income$26,927
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$138,592
Mission and Program Overview

Mission

Cemetery for the burial of the deceased

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WEBBERTreasurer-$500-$500
JOHN B WINGPresident-$200-$200
ALLAN KEYESSecretary-$100-$100
FRED TERENZENITrustee-$100-$100
KEN HARTTrustee-$100-$100
Filing and Contact Details

Filer

Filer Name
Evergreen Cemetery Association Inc
EIN
03-0177580
Phone
8027755788
Address
465 WEST STREET, RUTLAND, VT 05701

Signing Officer

Name
John Webber
Title
Treasurer
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
Thomas B Shortle
Phone
8027738344
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $84”

Other Expenses.1002

“Office Expenses $1301”

Other Expenses.1009

“Depreciation $1008”

Other Expenses.1012

“Insurance $7463”

Other Expenses.1

“Grounds repair & maintenance $6924”

Other Expenses.2

“EQUIPMENT EXPENSE $4280”

Other Expenses.3

“UTILITIES $3048”

Other Expenses.4

“MISCELLANEOUS $100”

Other Expenses.5

“MISC FEES $65”

Other Assets.1003

“Machinery and Equipment - Beginning $2200 Machinery and Equipment - Ending $1192”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6625 Accounts Payable and Accrued Expenses - Ending $5429”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN WEBBER
IRS990EZ/BooksInCareOfDetail/PhoneNum08027739109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0465 WEST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005701
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IRS990EZ/ExcessOrDeficitForYearAmt026927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06620
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt07134
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253001
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WEBBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN B WING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED TERENZENI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01192
IRS990EZ/OtherChangesInNetAssetsAmt015704
IRS990EZ/OtherExpensesTotalAmt024273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY FOR THE BURIAL OF THE DECEASED
IRS990EZ/ProgramServiceRevenueAmt0131458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVERGREEN 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt080772
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06625
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05429
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111665
IRS990EZ/TotalRevenueAmt0138592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROUNDS REPAIR & MAINTENANCE $6924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT EXPENSE $4280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $3048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC FEES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $2200 Machinery and Equipment - Ending $1192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $6625 Accounts Payable and Accrued Expenses - Ending $5429
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEBBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0030177580
ReturnHeader/Filer/PhoneNum08027755788
ReturnHeader/Filer/USAddress/AddressLine1Txt0465 WEST STREET
ReturnHeader/Filer/USAddress/CityNm0RUTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OBrien Shortle Reynolds & Sabotka PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rutland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005701
ReturnHeader/PreparerPersonGrp/PhoneNum08027738344
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas B Shortle
ReturnHeader/ReturnTs02017-01-31T13:09:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,430
Liabilities
$5,429
Net assets
$253,001
Revenue
$138,592
Expenses
$111,665
Net income
$26,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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