Civic Intelligence

Evergreen Cemetery Association Inc

990EZ • Fiscal year 2014 • EIN 03-0177580

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 04, 2015

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

87th percentile

0.03x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-35%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-3.8%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$218,478

Down $25,549 (-10%) from 2013

Net Assets

Down

$212,095

Down $16,983 (-7.4%) from 2013

Liabilities

Down

$6,383

Down $8,566 (-57%) from 2013

Revenue

Down

$87,235

Down $3,447 (-3.8%) from 2013

Expenses

Up

$117,975

Up $17,170 (+17%) from 2013

Net Income

Down

-$30,740

Down $20,617 (-204%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$218,478
Liabilities$6,383
Net Assets$212,095

Operations Trend

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

2014

Revenue$87,235
Expenses$117,975
Net Income-$30,740
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$87,235
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WEBBERTreasurer-$500-$500
STACY CHAPMANPresident-$200-$200
DONALD WICKMANSecretary-$100-$100
FRED TERENZENITrustee-$100-$100
KEN HARTTrustee-$100-$100
Filing and Contact Details

Filer

EIN
03-0177580
Phone
8027755788

Signing Officer

Name
John Webber
Title
Treasurer
Signed
2015-02-04
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas B Shortle
Phone
8027738344
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1471

Other Expenses.1009

Depreciation $1839

Other Expenses.1012

Insurance $18985

Other Expenses.1

Grounds repair & maintenance $5007

Other Expenses.2

EQUIPMENT EXPENSE $4763

Other Expenses.3

UTILITIES $4252

Other Assets.1003

Machinery and Equipment - Beginning $4295 Machinery and Equipment - Ending $3608

Other Assets.1005

Accounts Receivable - Beginning $1450 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4214 Prepaid Expenses and Deferred Charges - Ending $3714

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5449 Accounts Payable and Accrued Expenses - Ending $6383

Total Liabilities.1003

Deferred Revenue - Beginning $9500 Deferred Revenue - Ending $0

Raw XML Appendix130 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/AddressLine10465 WEST ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0RUTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode005701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0234068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0211156
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IRS990EZ/ExcessOrDeficitForYearAmt0-30740
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05360
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/InvestmentIncomeAmt06740
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WEBBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD WICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED TERENZENI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09959
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07322
IRS990EZ/OtherChangesInNetAssetsAmt013757
IRS990EZ/OtherExpensesTotalAmt036317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY FOR THE BURIAL OF THE DECEASED
IRS990EZ/ProgramServiceRevenueAmt080495
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
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076298
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06383
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117975
IRS990EZ/TotalRevenueAmt087235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $18985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROUNDS REPAIR & MAINTENANCE $5007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT EXPENSE $4763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $4252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $4295 Machinery and Equipment - Ending $3608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $1450 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $4214 Prepaid Expenses and Deferred Charges - Ending $3714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $5449 Accounts Payable and Accrued Expenses - Ending $6383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred Revenue - Beginning $9500 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEBBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10EVERGREEN CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0030177580
ReturnHeader/Filer/PhoneNum08027755788
ReturnHeader/Filer/USAddress/AddressLine10465 WEST STREET
ReturnHeader/Filer/USAddress/City0RUTLAND
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OBrien Shortle Reynolds & Sabotka PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1054 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rutland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005701
ReturnHeader/PreparerPersonGrp/PhoneNum08027738344
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas B Shortle
ReturnHeader/ReturnTs02015-02-04T11:39:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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