Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2014 • EIN 06-0337485
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$19,021,322
Up $812,481 (+4.5%) from 2013
Net Assets
Up$18,805,920
Up $801,067 (+4.4%) from 2013
Liabilities
Up$215,402
Up $11,414 (+5.6%) from 2013
Revenue
Up$2,167,228
Up $232,705 (+12%) from 2013
Expenses
Up$1,256,571
Up $22,347 (+1.8%) from 2013
Net Income
Up$910,657
Up $210,358 (+30%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,106,727 | $16,695,243 | ▲ $2,588,516 |
| Land, Buildings, and Equipment, Net | $1,410,440 | $1,326,301 | ▼ $84,139 |
| Savings and Temporary Cash Investments | $2,468,003 | $810,382 | ▼ $1,657,621 |
| Accounts Receivable | $69,875 | $81,840 | ▲ $11,965 |
| Cash and Non-Interest-Bearing Accounts | $117,670 | $65,422 | ▼ $52,248 |
| Prepaid Expenses and Deferred Charges | $36,126 | $42,134 | ▲ $6,008 |
| Total Assets | $18,208,841 | $19,021,322 | ▲ $812,481 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $128,323 | $122,162 | ▼ $6,161 |
| Other Liabilities | $75,665 | $93,240 | ▲ $17,575 |
| Total Liabilities | $203,988 | $215,402 | ▲ $11,414 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,611,567 | $11,891,479 | ▲ $279,912 |
| Permanently Rstr Net Assets | $5,403,633 | $5,794,361 | ▲ $390,728 |
| Temporarily Rstr Net Assets | $989,653 | $1,120,080 | ▲ $130,427 |
| Total Net Assets Fund Balance | $18,004,853 | $18,805,920 | ▲ $801,067 |
| Total Liabilities and Net Assets / Fund Balance | $18,208,841 | $19,021,322 | ▲ $812,481 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,172,897 | $1,258,648 | $2,431,545 |
| Other Land Buildings | $92,538 | $193,486 | $286,024 |
| Equipment | $6,711 | $209,253 | $215,964 |
| Land | $54,155 | - | $54,155 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $5,403,633 | $19,253 | ▲ $371,475 | - | $5,794,361 |
| 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 | - | $4,973,799 |
| 2010 | $4,306,306 | $19,250 | ▲ $361,063 | - | $4,686,619 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dale Fiore | Superintendent | FT | $95,880 | $26,404 | $122,284 |
| Alan C Bennett | Vice-pres. & Treasurer | - | $11,500 | - | $11,500 |
| Carleton V Erickson | Secretary | - | $11,000 | - | $11,000 |
| Albert F Ridinger | President | - | $10,500 | - | $10,500 |
| Peter B Reilly | Director | - | $6,213 | - | $6,213 |
| Albert F Ridinger Jr | Director | - | $5,500 | - | $5,500 |
| M Christopher Cowles | Director | - | $5,500 | - | $5,500 |
| Paul Mccraven | Director | - | $5,225 | - | $5,225 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $808,020 |
| Other Expenses | $448,551 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $438,149 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $179,839 |
| Depreciation Depletion | - | - | - | $99,546 |
| Pension Plan Contributions | - | - | - | $75,702 |
| Occupancy | - | - | - | $67,807 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $61,368 |
| Payroll Taxes | - | - | - | $60,236 |
| Other Employee Benefits | - | - | - | $54,094 |
| Insurance | - | - | - | $47,425 |
| Advertising | - | - | - | $26,519 |
| Office Expenses | - | - | - | $16,954 |
| Information Technology | - | - | - | $10,475 |
| Other Expenses | - | - | - | $10,023 |
| Conferences and Meetings | - | - | - | $3,686 |
| Travel | - | - | - | $2,862 |
| Total Functional Expenses | $0 | $0 | $0 | $1,256,571 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits on Lots | $93,240 |
“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.”
“Prior to its filing, the form 990 is provided to members of the board of directors for their review.”
“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
“Income from the endowment fund is to be used for the proper care, preservation, and embellishment of cemetery lots.”
“The association evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of december 31, 2014, 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.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 128323 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122162 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69875 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81840 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26519 |
| IRS990/AllOtherContributionsAmt | 0 | 19253 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALAN C BENNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2036245505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 769 ELLA GRASSO BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06511 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117670 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65422 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179839 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3686 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19253 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1230168 |
| IRS990/CYOtherExpensesAmt | 0 | 448551 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 917807 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 910657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 808020 |
| IRS990/CYTotalExpensesAmt | 0 | 1256571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2167228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99546 |
| IRS990/Desc | 0 | CEMETERY OPERATIONS INCLUDE GRAVES SOLD (APPROXIMATELY 280) AND INTERMENTS (APPROXIMATELY 542) AND THE MAINTENANCE OF GROUNDS AND FACILITIES, AS WELL AS SERVICE TO FAMILIES IN VISITING GRAVE SITES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 61368 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26404 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALBERT F RIDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN C BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLETON V ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALBERT F RIDINGER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL MCCRAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | M CHRISTOPHER COWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER B REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALE FIORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 11500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 11000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 6213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 95880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRES. & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1848 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 661464 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9090795 |
| IRS990/GrossReceiptsAmt | 0 | 10596559 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47425 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 568704 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 568704 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14106727 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16695243 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1661387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1410440 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1326301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2987688 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8429331 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18004853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18805920 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 661464 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 661464 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -109590 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67807 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16954 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54094 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREMATORY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MONUMENTS, MARKERS & LE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17161 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10023 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75665 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 93240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 438149 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60236 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 75702 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5403633 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5794361 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36126 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42134 |
| IRS990/PrincipalOfficerNm | 0 | ALBERT F RIDINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CREMATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES OF GRAVES, NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOUNDATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 515729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 216700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 161160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 515729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 216700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 161160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6868 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CREMATORY OPERATIONS INCLUDE CREMATIONS (APPROXIMATELY 1,240), COORDINATION WITH FAMILIES AND MAINTENANCE OF THE CREMATORY AND FUNERAL SERVICE AREA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21523 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 991129 |
| IRS990/PYOtherExpensesAmt | 0 | 449902 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 921871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 700299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 784322 |
| IRS990/PYTotalExpensesAmt | 0 | 1234224 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1934523 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 910657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2468003 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 810382 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1172897 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1258648 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2431545 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5403633 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 19253 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5794361 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 371475 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4819256 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 21523 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5403633 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 562854 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4433981 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 19430 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4819256 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 365845 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4686619 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 17271 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4973799 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 269909 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4306306 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 19250 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4686619 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 361063 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6711 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 209253 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 215964 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54155 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54155 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 92538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 193486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 286024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 93240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS ON LOTS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME FROM THE ENDOWMENT FUND IS TO BE USED FOR THE PROPER CARE, PRESERVATION, AND EMBELLISHMENT OF CEMETERY LOTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2014, 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/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1326301 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 93240 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO ITS FILING, THE FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1120080 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 19021322 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 18208841 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 19021322 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 19253 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1256571 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 203988 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 215402 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 203988 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 215402 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 18004853 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 18805920 |
| IRS990/TotalOtherCompensationAmt | 0 | 26404 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 917807 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 151318 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1230168 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 917807 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2167228 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 18208841 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 19021322 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 2862 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 11611567 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 11891479 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 769 ELLA GRASSO BOULEVARD |
| IRS990/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06519 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EVERGREENCEM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALAN C BENNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2036245505 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EVERGREEN CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVER |
| ReturnHeader/Filer/EIN | 0 | 060337485 |
| ReturnHeader/Filer/PhoneNum | 0 | 2036245505 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 769 ELLA GRASSO BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW HAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06519 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060530830 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEWARD AND MONDE CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 296 STATE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH HAVEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 064732165 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2032489341 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LOUIS A CRISCUOLO |
| ReturnHeader/ReturnTs | 0 | 2015-03-09T09:59:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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