Civic Intelligence

Evergreen Cemetery Association

990 • Fiscal year 2017 • EIN 06-0337485

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$137,165

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$22,540,113

Up $2,379,221 (+12%) from 2016

Net Assets

Up

$22,346,764

Up $2,387,503 (+12%) from 2016

Liabilities

Down

$193,349

Down $8,282 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin84th percentile

Revenue

Up

$2,006,530

Up $199,108 (+11%) from 2016

Expenses

Down

$1,274,228

Down $13,914 (-1.1%) from 2016

Net Income

Up

$732,302

Up $213,022 (+41%) from 2016

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

2017

Assets$22,540,113
Liabilities$193,349
Net Assets$22,346,764
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$2,006,530
Expenses$1,274,228
Net Income$732,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$7,823,671
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$15,894,618$17,575,202▲ $1,680,584
Savings and Temporary Cash Investments$2,884,864$3,624,299▲ $739,435
Land, Buildings, and Equipment, Net$1,199,897$1,128,391▼ $71,506
Accounts Receivable$106,309$145,194▲ $38,885
Cash and Non-Interest-Bearing Accounts$57,503$41,839▼ $15,664
Prepaid Expenses and Deferred Charges$17,701$25,188▲ $7,487
Total Assets$20,160,892$22,540,113▲ $2,379,221
Liabilities
Other Liabilities$116,320$117,725▲ $1,405
Accounts Payable and Accrued Expenses$85,311$75,624▼ $9,687
Total Liabilities$201,631$193,349▼ $8,282
Net Assets / Fund Balance
Unrestricted Net Assets$12,392,577$13,696,593▲ $1,304,016
Permanently Rstr Net Assets$6,231,816$7,137,301▲ $905,485
Temporarily Rstr Net Assets$1,334,868$1,512,870▲ $178,002
Total Net Assets Fund Balance$19,959,261$22,346,764▲ $2,387,503
Total Liabilities and Net Assets / Fund Balance$20,160,892$22,540,113▲ $2,379,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,011,475$1,449,370$2,460,845
Other Land Buildings$63,297$243,665$306,962
Equipment$23,638$186,341$209,979
Land$29,981-$29,981

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,231,816$25,658▲ $879,827-$7,137,301
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale FioreSuperintendentFT$106,262$30,903$137,165
Albert F Ridinger JrPresident-$14,875-$14,875
M Christopher CowlesVice-pres. & Treasurer-$12,375-$12,375
Peter B ReillySecretary-$11,500-$11,500
Paul MccravenDirector-$6,300-$6,300
Arthur EricksonDirector-$4,775-$4,775
Joseph SchreckDirector-$2,025-$2,025
Carmen CiardielloDirector-$1,400-$1,400
Carleton V EricksonDirector-$1,375-$1,375

Board Members and Trustees

NameTitle
Albert F RidingerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,658
Program Service Revenue
$1,072,003
Investment Income
$908,869
Other Revenue
$0
All Other Contributions
$25,658
Change in Net Assets
$732,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,914
Other Expenses$497,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$447,134
Current Officers, Directors, Trustees, and Key Employees---$191,847
Fees for Service Investment Mgmnt Fees---$98,802
Occupancy---$91,980
Depreciation Depletion---$88,900
Payroll Taxes---$59,158
Other Employee Benefits---$53,635
Insurance---$41,913
Pension Plan Contributions---$25,140
Advertising---$15,357
Office Expenses---$13,824
Other Expenses---$13,613
Information Technology---$7,726
Travel---$3,245
Conferences and Meetings---$2,485
Total Functional Expenses$0$0$0$1,274,228
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$117,725
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

“President albert f. Ridinger, jr. And director albert f. Ridinger 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
2018-11-06

Organization Details

Principal Officer
Albert F Ridingerjr
Formed
1848
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
6
Employees
22
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, 2017, 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 AppendixShowing 400 of 406 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/BOYAmt085311
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075624
IRS990/AccountsReceivableGrp/BOYAmt0106309
IRS990/AccountsReceivableGrp/EOYAmt0145194
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/TotalAmt015357
IRS990/AllOtherContributionsAmt025658
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/BOYAmt057503
IRS990/CashNonInterestBearingGrp/EOYAmt041839
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0191847
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt02485
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025658
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0908869
IRS990/CYOtherExpensesAmt0497314
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01072003
IRS990/CYRevenuesLessExpensesAmt0732302
IRS990/CYSalariesCompEmpBnftPaidAmt0776914
IRS990/CYTotalExpensesAmt01274228
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02006530
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt088900
IRS990/Desc0CEMETERY OPERATIONS INCLUDE GRAVES SOLD (APPROXIMATELY 276) AND INTERMENTS (APPROXIMATELY 378) 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/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt098802
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/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt930903
IRS990/Form990PartVIISectionAGrp/PersonNm0ALBERT F RIDINGER JR
IRS990/Form990PartVIISectionAGrp/PersonNm1M CHRISTOPHER COWLES
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER B REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm3CARMEN CIARDIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm4ARTHUR ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLETON V ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL MCCRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALBERT F RIDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH SCHRECK
IRS990/Form990PartVIISectionAGrp/PersonNm9DALE FIORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt66300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9106262
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/ReportableCompFromRltdOrgAmt90
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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01848
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0388410
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06205551
IRS990/GrossReceiptsAmt07823671
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07726
IRS990/InsuranceGrp/TotalAmt041913
IRS990/InvestmentIncomeGrp/ExclusionAmt0520459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0520459
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015894618
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017575202
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01879376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01199897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01128391
IRS990/LandBldgEquipCostOrOtherBssAmt03007767
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05817141
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/NetAssetsOrFundBalancesBOYAmt019959261
IRS990/NetAssetsOrFundBalancesEOYAmt022346764
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0388410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0388410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01655201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt091980
IRS990/OfficeExpensesGrp/TotalAmt013824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053635
IRS990/OtherExpensesGrp/Desc0CREMATORY EXPENSE
IRS990/OtherExpensesGrp/Desc1MONUMENTS, MARKERS & LE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt061475
IRS990/OtherExpensesGrp/TotalAmt138525
IRS990/OtherExpensesGrp/TotalAmt219469
IRS990/OtherExpensesGrp/TotalAmt313613
IRS990/OtherLiabilitiesGrp/BOYAmt0116320
IRS990/OtherLiabilitiesGrp/EOYAmt0117725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447134
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt059158
IRS990/PensionPlanContributionsGrp/TotalAmt025140
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06231816
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07137301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025188
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/RelatedOrExemptFuncIncomeAmt0626735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2204159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0626735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2204159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47559
IRS990/ProgSrvcAccomActy2Grp/Desc0CREMATORY OPERATIONS INCLUDE CREMATIONS (APPROXIMATELY 1,414), COORDINATION WITH FAMILIES AND MAINTENANCE OF THE CREMATORY AND FUNERAL SERVICE AREA.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021003
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0811229
IRS990/PYOtherExpensesAmt0507289
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0975190
IRS990/PYRevenuesLessExpensesAmt0519280
IRS990/PYSalariesCompEmpBnftPaidAmt0780853
IRS990/PYTotalExpensesAmt01288142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01807422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0732302
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02884864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03624299
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01011475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01449370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02460845
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06231816
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025658
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07137301
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0879827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05625366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06231816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0585447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05794361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05625366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-189450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05403633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05794361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0371475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04819256
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05403633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0562854
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209979
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029981
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0243665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0306962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117725
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, 2017, 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/TotalBookValueLandBuildingsAmt01128391
IRS990ScheduleD/TotalLiabilityAmt0117725
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT ALBERT F. RIDINGER, JR. AND DIRECTOR ALBERT F. RIDINGER 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/BOYAmt01334868
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01512870
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020160892
IRS990/TotalAssetsEOYAmt022540113
IRS990/TotalAssetsGrp/BOYAmt020160892
IRS990/TotalAssetsGrp/EOYAmt022540113
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025658
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/TotalAmt01274228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201631
IRS990/TotalLiabilitiesEOYAmt0193349
IRS990/TotalLiabilitiesGrp/BOYAmt0201631
IRS990/TotalLiabilitiesGrp/EOYAmt0193349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019959261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022346764
IRS990/TotalOtherCompensationAmt030903
IRS990/TotalProgramServiceRevenueAmt01072003
IRS990/TotalReportableCompFromOrgAmt0160887
IRS990/TotalRevenueGrp/ExclusionAmt0908869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01072003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02006530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020160892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022540113
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03245
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012392577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013696593
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0769 ELLA GRASSO BOULEVARD
IRS990/USAddress/CityNm0NEW HAVEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006519
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EVERGREENCEM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0M CHRISTOPHER COWLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02036245505
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/AtSubmissionCreationDeviceId010D40757338076D52CC4237D125AC571E9019363
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBC6FF48F749624228983DC5C77016F783C914CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.166.62.193
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:38:48
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,540,113
Liabilities
$193,349
Net assets
$22,346,764
Revenue
$2,006,530
Expenses
$1,274,228
Net income
$732,302
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