Civic Intelligence

Evergreen Cemetery Association

990 • Fiscal year 2016 • EIN 06-0337485

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$130,276

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

73rd percentile

8.4%

Faster asset growth than 73% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.1%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$20,160,892

Up $1,557,589 (+8.4%) from 2015

Net Assets

Up

$19,959,261

Up $1,538,031 (+8.3%) from 2015

Liabilities

Up

$201,631

Up $19,558 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin84th percentile

Revenue

Up

$1,807,422

Up $150,438 (+9.1%) from 2015

Expenses

Down

$1,288,142

Down $11,330 (-0.9%) from 2015

Net Income

Up

$519,280

Up $161,768 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$20,160,892
Liabilities$201,631
Net Assets$19,959,261
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$1,807,422
Expenses$1,288,142
Net Income$519,280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$8,181,811
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$16,039,721$15,894,618▼ $145,103
Savings and Temporary Cash Investments$1,135,892$2,884,864▲ $1,748,972
Land, Buildings, and Equipment, Net$1,238,925$1,199,897▼ $39,028
Accounts Receivable$99,943$106,309▲ $6,366
Cash and Non-Interest-Bearing Accounts$48,210$57,503▲ $9,293
Prepaid Expenses and Deferred Charges$40,612$17,701▼ $22,911
Total Assets$18,603,303$20,160,892▲ $1,557,589
Liabilities
Other Liabilities$95,980$116,320▲ $20,340
Accounts Payable and Accrued Expenses$86,093$85,311▼ $782
Total Liabilities$182,073$201,631▲ $19,558
Net Assets / Fund Balance
Unrestricted Net Assets$11,558,945$12,392,577▲ $833,632
Permanently Rstr Net Assets$5,625,366$6,231,816▲ $606,450
Temporarily Rstr Net Assets$1,236,919$1,334,868▲ $97,949
Total Net Assets Fund Balance$18,421,230$19,959,261▲ $1,538,031
Total Liabilities and Net Assets / Fund Balance$18,603,303$20,160,892▲ $1,557,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,069,238$1,396,153$2,465,391
Other Land Buildings$67,741$228,446$296,187
Equipment$25,030$184,577$209,607
Land$37,888-$37,888

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,625,366$21,003▲ $585,447-$6,231,816
2015$5,794,361$20,455▼ $189,450-$5,625,366
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale FioreSuperintendentFT$102,772$27,504$130,276
Peter B ReillySecretary-$11,475-$11,475
Albert F RidingerPresident-$10,500-$10,500
M Christopher CowlesVice-pres. & Treasurer-$8,092-$8,092
Paul MccravenDirector-$7,125-$7,125
Carleton V EricksonDirector-$6,325-$6,325
Alan C BennettVice-pres. & Treasurer (past)-$5,750-$5,750
Albert F Ridinger JrDirector-$5,500-$5,500
Arthur EricksonDirector-$1,650-$1,650
Revenue and Support

Revenue Composition

Contributions and Grants
$21,003
Program Service Revenue
$975,190
Investment Income
$811,229
Other Revenue
$0
All Other Contributions
$21,003
Change in Net Assets
$519,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,853
Other Expenses$507,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$442,500
Current Officers, Directors, Trustees, and Key Employees---$194,381
Depreciation Depletion---$93,423
Insurance---$83,934
Fees for Service Investment Mgmnt Fees---$71,036
Occupancy---$66,845
Payroll Taxes---$63,231
Other Employee Benefits---$57,024
Pension Plan Contributions---$23,717
Advertising---$21,373
Office Expenses---$18,303
Other Expenses---$13,893
Information Technology---$10,706
Conferences and Meetings---$4,079
Travel---$2,971
Total Functional Expenses$0$0$0$1,288,142
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$116,320
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 (past) and m. Christopher cowles, v.p. & treasurer, have a family relationship. Directors carlton v. Erickson and arthur erickson have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“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

Filer Name
Evergreen Cemetery Association
EIN
06-0337485
Phone
2036245505
Address
769 ELLA GRASSO BOULEVARD, NEW HAVEN, CT 06519

Signing Officer

Name
M Christopher Cowles
Title
Vice President/treasurer
Phone
2036245505
Signed
2017-09-27

Organization Details

Principal Officer
Albert F Ridingerjr
Formed
1848
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
3
Employees
19
Volunteers
0

Preparer

Firm
SEWARD AND MONDE CPA'S
Address
296 STATE STREET, NORTH HAVEN, CT 06473-2165
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, 2016, 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 Appendix399 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/BOYAmt086093
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085311
IRS990/AccountsReceivableGrp/BOYAmt099943
IRS990/AccountsReceivableGrp/EOYAmt0106309
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/TotalAmt021373
IRS990/AllOtherContributionsAmt021003
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0M CHRISTOPHER COWLES
IRS990/BooksInCareOfDetail/PhoneNum02036245505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0769 ELLA GRASSO BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006511
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048210
IRS990/CashNonInterestBearingGrp/EOYAmt057503
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0194381
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt04079
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021003
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0811229
IRS990/CYOtherExpensesAmt0507289
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0975190
IRS990/CYRevenuesLessExpensesAmt0519280
IRS990/CYSalariesCompEmpBnftPaidAmt0780853
IRS990/CYTotalExpensesAmt01288142
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01807422
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt093423
IRS990/Desc0CEMETERY OPERATIONS INCLUDE GRAVES SOLD (APPROXIMATELY 299) AND INTERMENTS (APPROXIMATELY 325) 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/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt071036
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/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt827504
IRS990/Form990PartVIISectionAGrp/PersonNm0ALBERT F RIDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN C BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2M CHRISTOPHER COWLES
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER B REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm4ARTHUR ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLETON V ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL MCCRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALBERT F RIDINGER JR
IRS990/Form990PartVIISectionAGrp/PersonNm8DALE FIORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt311475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt67125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8102772
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES. & TREASURER (PAST)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRES. & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01848
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0318099
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06692488
IRS990/GrossReceiptsAmt08181811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010706
IRS990/InsuranceGrp/TotalAmt083934
IRS990/InvestmentIncomeGrp/ExclusionAmt0493130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0493130
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016039721
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015894618
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01809176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01238925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01199897
IRS990/LandBldgEquipCostOrOtherBssAmt03009073
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06374389
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/NetAssetsOrFundBalancesBOYAmt018421230
IRS990/NetAssetsOrFundBalancesEOYAmt019959261
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0318099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0318099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01018751
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt066845
IRS990/OfficeExpensesGrp/TotalAmt018303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057024
IRS990/OtherExpensesGrp/Desc0CREMATORY EXPENSE
IRS990/OtherExpensesGrp/Desc1MONUMENTS, MARKERS & LE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt057396
IRS990/OtherExpensesGrp/TotalAmt138944
IRS990/OtherExpensesGrp/TotalAmt224386
IRS990/OtherExpensesGrp/TotalAmt313893
IRS990/OtherLiabilitiesGrp/BOYAmt095980
IRS990/OtherLiabilitiesGrp/EOYAmt0116320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt063231
IRS990/PensionPlanContributionsGrp/TotalAmt023717
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05625366
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06231816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017701
IRS990/PrincipalOfficerNm0ALBERT F RIDINGERJR
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/RelatedOrExemptFuncIncomeAmt0531246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2194941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2194941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49698
IRS990/ProgSrvcAccomActy2Grp/Desc0CREMATORY OPERATIONS INCLUDE CREMATIONS (APPROXIMATELY 1,203), COORDINATION WITH FAMILIES AND MAINTENANCE OF THE CREMATORY AND FUNERAL SERVICE AREA.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020455
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0692971
IRS990/PYOtherExpensesAmt0460831
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0943558
IRS990/PYRevenuesLessExpensesAmt0357512
IRS990/PYSalariesCompEmpBnftPaidAmt0838641
IRS990/PYTotalExpensesAmt01299472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01656984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0519280
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01135892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02884864
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01069238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01396153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02465391
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05625366
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021003
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06231816
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0585447
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05794361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05625366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-189450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05403633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05794361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0371475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04819256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05403633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0562854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04433981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04819256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0365845
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037888
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0296187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS ON LOTS
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, 2016, 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/TotalBookValueLandBuildingsAmt01199897
IRS990ScheduleD/TotalLiabilityAmt0116320
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 (PAST) AND M. CHRISTOPHER COWLES, V.P. & TREASURER, HAVE A FAMILY RELATIONSHIP. DIRECTORS CARLTON V. ERICKSON AND ARTHUR ERICKSON 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01236919
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01334868
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018603303
IRS990/TotalAssetsEOYAmt020160892
IRS990/TotalAssetsGrp/BOYAmt018603303
IRS990/TotalAssetsGrp/EOYAmt020160892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021003
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/TotalAmt01288142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182073
IRS990/TotalLiabilitiesEOYAmt0201631
IRS990/TotalLiabilitiesGrp/BOYAmt0182073
IRS990/TotalLiabilitiesGrp/EOYAmt0201631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018421230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019959261
IRS990/TotalOtherCompensationAmt027504
IRS990/TotalProgramServiceRevenueAmt0975190
IRS990/TotalReportableCompFromOrgAmt0159189
IRS990/TotalRevenueGrp/ExclusionAmt0811229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0975190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01807422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018603303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020160892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02971
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011558945
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012392577
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0769 ELLA GRASSO BOULEVARD
IRS990/USAddress/CityNm0NEW HAVEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006519
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EVERGREENCEM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0M CHRISTOPHER COWLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02036245505
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0060337485
ReturnHeader/Filer/PhoneNum02036245505
ReturnHeader/Filer/USAddress/AddressLine1Txt0769 ELLA GRASSO BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006519
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086E3F453F2019865CD1058799E75D8FE40AEDCF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8CE89182B3A3E8DE6F40A539C3EF77146EB7236
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.166.62.193
ReturnHeader/FilingSecurityInformation/IPDt02017-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:46:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060530830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEWARD AND MONDE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0296 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064732165
ReturnHeader/PreparerPersonGrp/PhoneNum02032489341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS A CRISCUOLO
ReturnHeader/ReturnTs02017-10-16T14:33:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,160,892
Liabilities
$201,631
Net assets
$19,959,261
Revenue
$1,807,422
Expenses
$1,288,142
Net income
$519,280
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