Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$212,326
Down $24,472 (-10%) from 2017
Net Assets
Down$208,877
Down $23,116 (-10.0%) from 2017
Liabilities
Down$3,449
Down $1,356 (-28%) from 2017
Revenue And Expenses
Revenue
Up$94,974
Up $7,384 (+8.4%) from 2017
Expenses
Up$117,175
Up $6,944 (+6.3%) from 2017
Net Income
Up-$22,201
Up $440 (+1.9%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Dec 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $94,974
Mission and Program Overview
Mission
Cemetery for the burial of the deceased
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN B WING | Treasurer | - | $0 | - | - |
| FRED TERENZINI | Secretary | - | $0 | - | - |
| PAULA J MCCANN | President | - | $0 | - | - |
| ALVIN FIGEL | Trustee | - | $0 | - | - |
| DAVID COLBURN | Trustee | - | $0 | - | - |
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 B Wing
- Title
- Treasurer
- Signed
- 2018-12-14
- 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.1002
“Office Expenses $1230”
Other Expenses.1009
“Depreciation $4041”
Other Expenses.1012
“Insurance $14513”
Other Expenses.1
“Grounds repair & maintenance $5004”
Other Expenses.2
“UTILITIES $3638”
Other Expenses.3
“EQUIPMENT EXPENSE $1776”
Other Expenses.4
“FLOWERS $812”
Other Expenses.5
“ALARM MONITORING $540”
Other Expenses.6
“MISCELLANEOUS $379”
Other Expenses.7
“MISC FEES $68”
Other Assets.1003
“Machinery and Equipment - Beginning $688 Machinery and Equipment - Ending $19884”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $23000 Prepaid Expenses and Deferred Charges - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $4805 Accounts Payable and Accrued Expenses - Ending $3449”
Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN B WING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8027739109 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 465 WEST ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RUTLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 213110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 192442 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5375 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22201 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3410 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 236798 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 212326 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94974 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6687 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 231993 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 208877 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 231993 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 208877 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN B WING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRED TERENZINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAULA J MCCANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALVIN FIGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID COLBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23688 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19884 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -915 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32001 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CEMETERY FOR THE BURIAL OF THE DECEASED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82912 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 81764 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4805 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3449 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117175 |
| IRS990EZ/TotalRevenueAmt | 0 | 94974 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $4041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $14513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GROUNDS REPAIR & MAINTENANCE $5004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES $3638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUIPMENT EXPENSE $1776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FLOWERS $812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALARM MONITORING $540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS $379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISC FEES $68 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $688 Machinery and Equipment - Ending $19884 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses and Deferred Charges - Beginning $23000 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $4805 Accounts Payable and Accrued Expenses - Ending $3449 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN B WING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EVERGREEN CEMETERY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVER |
| ReturnHeader/Filer/EIN | 0 | 030177580 |
| ReturnHeader/Filer/PhoneNum | 0 | 8027755788 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 465 WEST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RUTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030310172 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OBrien Shortle Reynolds & Sabotka PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 54 North Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rutland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8027738344 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Thomas B Shortle |
| ReturnHeader/ReturnTs | 0 | 2018-12-14T11:49:20-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $212,326
- Liabilities
- $3,449
- Net assets
- $208,877
- Revenue
- $94,974
- Expenses
- $117,175
- Net income
- -$22,201