Civic Intelligence

Evergreen Cemetery Association

990 • Fiscal year 2013 • EIN 06-0337485

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileWWW.EVERGREENCEM.ORG

View Organization Page

769 Ella Grasso BoulevardNew Haven, CT 06519

(203) 624-5505

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

81st percentile

36%

Higher net margin than 81% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$119,441

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

5.8%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$18,208,841

Up $1,644,862 (+9.9%) from 2012

Net Assets

Up

$18,004,853

Up $1,646,251 (+10%) from 2012

Liabilities

Down

$203,988

Down $1,389 (-0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin81st percentile

Revenue

$1,934,523

No earlier filing loaded for comparison.

Expenses

Up

$1,234,224

Up $32,779 (+2.7%) from 2012

Net Income

$700,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $15,531,766Liabilities 2011: $189,875Net Assets 2011: $15,341,8912011Assets 2012: $16,563,979Liabilities 2012: $205,377Net Assets 2012: $16,358,6022012Assets 2013: $18,208,841Liabilities 2013: $203,988Net Assets 2013: $18,004,8532013Assets 2014: $19,021,322Liabilities 2014: $215,402Net Assets 2014: $18,805,9202014Assets 2015: $18,603,303Liabilities 2015: $182,073Net Assets 2015: $18,421,2302015Assets 2016: $20,160,892Liabilities 2016: $201,631Net Assets 2016: $19,959,2612016Assets 2017: $22,540,113Liabilities 2017: $193,349Net Assets 2017: $22,346,7642017Assets 2018: $22,106,272Liabilities 2018: $217,817Net Assets 2018: $21,888,4552018Assets 2019: $26,129,292Liabilities 2019: $222,084Net Assets 2019: $25,907,2082019Assets 2020: $30,526,441Liabilities 2020: $288,463Net Assets 2020: $30,237,9782020Assets 2021: $34,849,631Liabilities 2021: $313,093Net Assets 2021: $34,536,5382021Assets 2022: $29,784,516Liabilities 2022: $274,265Net Assets 2022: $29,510,2512022Assets 2023: $34,206,877Liabilities 2023: $241,420Net Assets 2023: $33,965,4572023Assets 2024: $37,683,889Liabilities 2024: $240,276Net Assets 2024: $37,443,6132024

Highlighted filing

2013

Assets$18,208,841
Liabilities$203,988
Net Assets$18,004,853
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,727,261Expenses 2011: $1,183,576Net Income 2011: $543,6852011Expenses 2012: $1,201,4452012Revenue 2013: $1,934,523Expenses 2013: $1,234,224Net Income 2013: $700,2992013Revenue 2014: $2,167,228Expenses 2014: $1,256,571Net Income 2014: $910,6572014Revenue 2015: $1,656,984Expenses 2015: $1,299,472Net Income 2015: $357,5122015Revenue 2016: $1,807,422Expenses 2016: $1,288,142Net Income 2016: $519,2802016Revenue 2017: $2,006,530Expenses 2017: $1,274,228Net Income 2017: $732,3022017Revenue 2018: $2,352,555Expenses 2018: $1,334,416Net Income 2018: $1,018,1392018Revenue 2019: $2,154,401Expenses 2019: $1,370,146Net Income 2019: $784,2552019Revenue 2020: $2,017,017Expenses 2020: $1,391,739Net Income 2020: $625,2782020Revenue 2021: $3,558,001Expenses 2021: $1,555,802Net Income 2021: $2,002,1992021Revenue 2022: $3,005,932Expenses 2022: $1,636,411Net Income 2022: $1,369,5212022Revenue 2023: $5,196,784Expenses 2023: $1,633,642Net Income 2023: $3,563,1422023Revenue 2024: $3,423,702Expenses 2024: $1,726,693Net Income 2024: $1,697,0092024

Highlighted filing

2013

Revenue$1,934,523
Expenses$1,234,224
Net Income$700,299
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$11,683,485
Mission and Program Overview

Mission

The evergreen cemetery association is a non-stock, non-profit association formed to maintain and conduct a cemetery for the burial, cremation and care of the dead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,193,494$14,106,727▲ $913,233
Savings and Temporary Cash Investments$1,655,958$2,468,003▲ $812,045
Land, Buildings, and Equipment, Net$1,484,466$1,410,440▼ $74,026
Cash and Non-Interest-Bearing Accounts$84,947$117,670▲ $32,723
Accounts Receivable$104,970$69,875▼ $35,095
Prepaid Expenses and Deferred Charges$40,144$36,126▼ $4,018
Total Assets$16,563,979$18,208,841▲ $1,644,862
Liabilities
Accounts Payable and Accrued Expenses$127,382$128,323▲ $941
Other Liabilities$77,995$75,665▼ $2,330
Total Liabilities$205,377$203,988▼ $1,389
Net Assets / Fund Balance
Unrestricted Net Assets$10,682,296$11,611,567▲ $929,271
Permanently Rstr Net Assets$4,819,256$5,403,633▲ $584,377
Temporarily Rstr Net Assets$857,050$989,653▲ $132,603
Total Net Assets Fund Balance$16,358,602$18,004,853▲ $1,646,251
Total Liabilities and Net Assets / Fund Balance$16,563,979$18,208,841▲ $1,644,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,240,333$1,185,762$2,426,095
Other Land Buildings$60,079$231,187$291,266
Equipment$62,357$145,777$208,134
Land$47,671-$47,671

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,819,256$21,523▲ $562,854-$5,403,633
2012$4,433,981$19,430▲ $365,845-$4,819,256
2011$4,686,619$17,271▲ $269,909-$4,433,981
2010$4,306,306$19,250▲ $361,063-$4,686,619
2009$3,239,779$14,284▲ $1,052,243-$4,306,306
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale FioreSuperintendentFT$96,657$22,784$119,441
Albert F RidingerPresident-$17,500-$17,500
Alan C BennettVice-pres. & Treasurer-$11,500-$11,500
Carleton V EricksonSecretary-$11,000-$11,000
Albert F Ridinger JrDirector-$7,475-$7,475
Peter B ReillyDirector-$7,125-$7,125
M Christopher CowlesDirector-$5,225-$5,225
Paul MccravenDirector-$5,225-$5,225
Revenue and Support

Revenue Composition

Contributions and Grants
$21,523
Program Service Revenue
$921,871
Investment Income
$991,129
Other Revenue
$0
All Other Contributions
$21,523
Change in Net Assets
$700,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,322
Other Expenses$449,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$418,485
Current Officers, Directors, Trustees, and Key Employees---$184,669
Depreciation Depletion---$100,409
Pension Plan Contributions---$75,647
Occupancy---$65,781
Fees for Service Investment Mgmnt Fees---$60,139
Payroll Taxes---$58,904
Insurance---$48,410
Other Employee Benefits---$46,617
Advertising---$20,034
Office Expenses---$18,179
Information Technology---$9,432
Other Expenses---$5,643
Conferences and Meetings---$3,661
Travel---$3,235
All Other Expenses---$2,185
Total Functional Expenses$0$0$0$1,234,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Lots$75,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Albert f. Ridinger, president and albert f. Ridinger, jr., director have a family relationship. Alan c. Bennett, v.p. & treasurer and m. Christopher cowles, director have a family relationship.”

Form 990, Part VI, Section B, Line 11

“Prior to its filing, the form 990 is provided to members of the board of directors for their review.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
06-0337485
Phone
2036245505

Signing Officer

Name
Alan C Bennett
Title
Vice President/treasurer
Phone
2036245505
Signed
2014-05-07

Organization Details

Principal Officer
Albert F Ridinger
Formed
1848
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
3
Employees
18
Volunteers
0

Preparer

Preparer
Louis a Criscuolo
Phone
2032489341
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income from the endowment fund is to be used for the proper care, preservation, and embellishment of cemetery lots.”

PART X, LINE 2:

“The association evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of december 31, 2013, the association does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. It is the association's policy to recognize any interest and penalties in the provision of taxes.”

Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0127382
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128323
IRS990/AccountsReceivableGrp/BOYAmt0104970
IRS990/AccountsReceivableGrp/EOYAmt069875
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE EVERGREEN CEMETERY ASSOCIATION IS A NON-STOCK, NON-PROFIT ASSOCIATION FORMED TO MAINTAIN AND CONDUCT A CEMETERY FOR THE BURIAL, CREMATION AND CARE OF THE DEAD.
IRS990/AdvertisingGrp/TotalAmt020034
IRS990/AllOtherContributionsAmt021523
IRS990/AllOtherExpensesGrp/TotalAmt02185
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ALAN C BENNETT
IRS990/BooksInCareOfDetail/PhoneNum02036245505
IRS990/BooksInCareOfDetail/USAddress/AddressLine10769 ELLA GRASSO BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/City0NEW HAVEN
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006511
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt084947
IRS990/CashNonInterestBearingGrp/EOYAmt0117670
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0184669
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt03661
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021523
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0991129
IRS990/CYOtherExpensesAmt0449902
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0921871
IRS990/CYRevenuesLessExpensesAmt0700299
IRS990/CYSalariesCompEmpBnftPaidAmt0784322
IRS990/CYTotalExpensesAmt01234224
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01934523
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0100409
IRS990/Desc0CEMETERY OPERATIONS INCLUDE GRAVES SOLD (APPROXIMATELY 292) AND INTERMENTS (APPROXIMATELY 309) AND THE MAINTENANCE OF GROUNDS AND FACILITIES, AS WELL AS SERVICE TO FAMILIES IN VISITING GRAVE SITES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt060139
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt722784
IRS990/Form990PartVIISectionAGrp/PersonNm0ALBERT F RIDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN C BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLETON V ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALBERT F RIDINGER JR
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL MCCRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm5M CHRISTOPHER COWLES
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER B REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm7DALE FIORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt67125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt796657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES. & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01848
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0449996
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010198958
IRS990/GrossReceiptsAmt011683485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09432
IRS990/InsuranceGrp/TotalAmt048410
IRS990/InvestmentIncomeGrp/ExclusionAmt0541133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0541133
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013193494
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014106727
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01562726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01484466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01410440
IRS990/LandBldgEquipCostOrOtherBssAmt02973166
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09748962
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EVERGREEN CEMETERY ASSOCIATION IS A NON-STOCK, NON-PROFIT ASSOCIATION FORMED TO MAINTAIN AND CONDUCT A CEMETERY FOR THE BURIAL, CREMATION AND CARE OF THE DEAD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016358602
IRS990/NetAssetsOrFundBalancesEOYAmt018004853
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0449996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0449996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0945952
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt065781
IRS990/OfficeExpensesGrp/TotalAmt018179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046617
IRS990/OtherExpensesGrp/Desc0CREMATORY EXPENSE
IRS990/OtherExpensesGrp/Desc1MONUMENTS, MARKERS & LE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt059804
IRS990/OtherExpensesGrp/TotalAmt129694
IRS990/OtherExpensesGrp/TotalAmt223296
IRS990/OtherExpensesGrp/TotalAmt35643
IRS990/OtherLiabilitiesGrp/BOYAmt077995
IRS990/OtherLiabilitiesGrp/EOYAmt075665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418485
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt058904
IRS990/PensionPlanContributionsGrp/TotalAmt075647
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04819256
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05403633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036126
IRS990/PrincipalOfficerNm0ALBERT F RIDINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CREMATIONS
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SALES OF GRAVES, NET
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0521293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2178120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2178120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47060
IRS990/ProgSrvcAccomActy2Grp/Desc0CREMATORY OPERATIONS INCLUDE CREMATIONS (APPROXIMATELY 1,289), COORDINATION WITH FAMILIES AND MAINTENANCE OF THE CREMATORY AND FUNERAL SERVICE AREA.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019430
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0786028
IRS990/PYOtherExpensesAmt0434356
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0838883
IRS990/PYRevenuesLessExpensesAmt0442896
IRS990/PYSalariesCompEmpBnftPaidAmt0767089
IRS990/PYTotalExpensesAmt01201445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01644341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0700299
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01655958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02468003
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01240333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01185762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02426095
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04819256
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021523
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05403633
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0562854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04433981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04819256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0365845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04686619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04433981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0269909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04306306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04686619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0361063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03239779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04306306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01052243
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt062357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047671
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047671
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0291266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS ON LOTS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM THE ENDOWMENT FUND IS TO BE USED FOR THE PROPER CARE, PRESERVATION, AND EMBELLISHMENT OF CEMETERY LOTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2013, THE ASSOCIATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE PROVISION OF TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01410440
IRS990ScheduleD/TotalLiabilityAmt075665
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALBERT F. RIDINGER, PRESIDENT AND ALBERT F. RIDINGER, JR., DIRECTOR HAVE A FAMILY RELATIONSHIP. ALAN C. BENNETT, V.P. & TREASURER AND M. CHRISTOPHER COWLES, DIRECTOR HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO ITS FILING, THE FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0857050
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0989653
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016563979
IRS990/TotalAssetsEOYAmt018208841
IRS990/TotalAssetsGrp/BOYAmt016563979
IRS990/TotalAssetsGrp/EOYAmt018208841
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021523
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/TotalAmt01234224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205377
IRS990/TotalLiabilitiesEOYAmt0203988
IRS990/TotalLiabilitiesGrp/BOYAmt0205377
IRS990/TotalLiabilitiesGrp/EOYAmt0203988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016358602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018004853
IRS990/TotalOtherCompensationAmt022784
IRS990/TotalProgramServiceRevenueAmt0921871
IRS990/TotalReportableCompFromOrgAmt0161707
IRS990/TotalRevenueGrp/ExclusionAmt0991129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0921871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01934523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016563979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018208841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03235
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010682296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011611567
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10769 ELLA GRASSO BOULEVARD
IRS990/USAddress/City0NEW HAVEN
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006519
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EVERGREENCEM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN C BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02036245505
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10EVERGREEN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0060337485
ReturnHeader/Filer/PhoneNum02036245505
ReturnHeader/Filer/USAddress/AddressLine10769 ELLA GRASSO BOULEVARD
ReturnHeader/Filer/USAddress/City0NEW HAVEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006519
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060530830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SEWARD AND MONDE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10296 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0064732165
ReturnHeader/PreparerPersonGrp/PhoneNum02032489341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS A CRISCUOLO
ReturnHeader/ReturnTs02014-05-08T08:14:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,208,841
Liabilities
$203,988
Net assets
$18,004,853
Revenue
$1,934,523
Expenses
$1,234,224
Net income
$700,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.7$0.24$37.4$3.42$1.73$1.70
2023Detailed filing. Detailed filing data is available for this year.$34.2$0.24$34.0$5.20$1.63$3.56
2022Detailed filing. Detailed filing data is available for this year.$29.8$0.27$29.5$3.01$1.64$1.37
2021Detailed filing. Detailed filing data is available for this year.$34.8$0.31$34.5$3.56$1.56$2.00
2020Detailed filing. Detailed filing data is available for this year.$30.5$0.29$30.2$2.02$1.39$0.63
2019Detailed filing. Detailed filing data is available for this year.$26.1$0.22$25.9$2.15$1.37$0.78
2018Detailed filing. Detailed filing data is available for this year.$22.1$0.22$21.9$2.35$1.33$1.02
2017Detailed filing. Detailed filing data is available for this year.$22.5$0.19$22.3$2.01$1.27$0.73
2016Detailed filing. Detailed filing data is available for this year.$20.2$0.20$20.0$1.81$1.29$0.52
2015Detailed filing. Detailed filing data is available for this year.$18.6$0.18$18.4$1.66$1.30$0.36
2014Detailed filing. Detailed filing data is available for this year.$19.0$0.22$18.8$2.17$1.26$0.91
2013Detailed filing. Detailed filing data is available for this year.$18.2$0.20$18.0$1.93$1.23$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.21$16.4$1.20
2011Summary only. Only limited summary data is available for this year.$15.5$0.19$15.3$1.73$1.18$0.54