Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2019 • EIN 06-0337485
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$26,129,292
Up $4,023,020 (+18%) from 2018
Net Assets
Up$25,907,208
Up $4,018,753 (+18%) from 2018
Liabilities
Up$222,084
Up $4,267 (+2.0%) from 2018
Revenue
Down$2,154,401
Down $198,154 (-8.4%) from 2018
Expenses
Up$1,370,146
Up $35,730 (+2.7%) from 2018
Net Income
Down$784,255
Down $233,884 (-23%) from 2018
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 | $17,905,820 | $20,315,890 | ▲ $2,410,070 |
| Savings and Temporary Cash Investments | $2,925,071 | $4,533,622 | ▲ $1,608,551 |
| Land, Buildings, and Equipment, Net | $1,054,949 | $1,036,460 | ▼ $18,489 |
| Accounts Receivable | $132,133 | $140,480 | ▲ $8,347 |
| Cash and Non-Interest-Bearing Accounts | $56,063 | $75,594 | ▲ $19,531 |
| Prepaid Expenses and Deferred Charges | $32,236 | $27,246 | ▼ $4,990 |
| Total Assets | $22,106,272 | $26,129,292 | ▲ $4,023,020 |
| Liabilities | |||
| Other Liabilities | $122,836 | $127,511 | ▲ $4,675 |
| Accounts Payable and Accrued Expenses | $94,981 | $94,573 | ▼ $408 |
| Total Liabilities | $217,817 | $222,084 | ▲ $4,267 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,193,598 | $15,565,656 | ▲ $2,372,058 |
| Net Assets With Donor Restrictions | $8,694,857 | $10,341,552 | ▲ $1,646,695 |
| Total Net Assets Fund Balance | $21,888,455 | $25,907,208 | ▲ $4,018,753 |
| Total Liabilities and Net Assets / Fund Balance | $22,106,272 | $26,129,292 | ▲ $4,023,020 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $945,979 | $1,578,267 | $2,524,246 |
| Other Land Buildings | $53,104 | $273,358 | $326,462 |
| Equipment | $20,765 | $182,534 | $203,299 |
| Land | $16,612 | - | $16,612 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $6,993,665 | $25,192 | ▲ $1,445,737 | - | $8,464,594 |
| 2018 | $7,137,301 | $24,205 | ▼ $167,841 | - | $6,993,665 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dale Fiore | Superintendent | FT | $115,049 | $34,727 | $149,776 |
| Albert F Ridinger Jr | President | - | $18,958 | - | $18,958 |
| M Christopher Cowles | Vice-pres. & Treasurer | - | $16,250 | - | $16,250 |
| Peter B Reilly | Secretary | - | $14,083 | - | $14,083 |
| Paul Mccraven | Director | - | $8,750 | - | $8,750 |
| Carmen Ciardiello | Director | - | $7,350 | - | $7,350 |
| Joseph Schreck | Director | - | $6,650 | - | $6,650 |
| Arthur Erickson | Director | - | $5,600 | - | $5,600 |
| Name | Title |
|---|---|
| Albert F Ridinger | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $831,390 |
| Other Expenses | $538,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $474,260 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $225,878 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $108,897 |
| Depreciation Depletion | - | - | - | $93,455 |
| Occupancy | - | - | - | $92,567 |
| Payroll Taxes | - | - | - | $67,026 |
| Insurance | - | - | - | $44,369 |
| Other Employee Benefits | - | - | - | $33,932 |
| Pension Plan Contributions | - | - | - | $30,294 |
| Advertising | - | - | - | $22,866 |
| Office Expenses | - | - | - | $14,045 |
| Information Technology | - | - | - | $10,383 |
| Other Expenses | - | - | - | $10,213 |
| Conferences and Meetings | - | - | - | $4,604 |
| Travel | - | - | - | $4,183 |
| Total Functional Expenses | $0 | $0 | $0 | $1,370,146 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits on Lots | $127,511 |
“President albert f. Ridinger, jr. And director albert f. Ridinger, sr. 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, 2019, 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 | 94981 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94573 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 132133 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 140480 |
| 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 | 22866 |
| IRS990/AllOtherContributionsAmt | 0 | 25192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | M CHRISTOPHER COWLES |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56063 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75594 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 225878 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4604 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25192 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1010570 |
| IRS990/CYOtherExpensesAmt | 0 | 538756 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1118639 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 784255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 831390 |
| IRS990/CYTotalExpensesAmt | 0 | 1370146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2154401 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93455 |
| IRS990/Desc | 0 | CEMETERY OPERATIONS INCLUDE GRAVES SOLD (APPROXIMATELY 259) AND INTERMENTS (APPROXIMATELY 317) 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8694857 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10341552 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 108897 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 34727 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALBERT F RIDINGER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | M CHRISTOPHER COWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER B REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARMEN CIARDIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARTHUR ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL MCCRAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALBERT F RIDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH SCHRECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DALE FIORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 14083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 7350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 8750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 6650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 115049 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 394633 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3920444 |
| IRS990/GrossReceiptsAmt | 0 | 5680212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10383 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44369 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 615937 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 615937 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17905820 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20315890 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2034159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1054949 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1036460 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3070619 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3525811 |
| 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 | 21888455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25907208 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 394633 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 394633 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3234498 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13193598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15565656 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14045 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33932 |
| 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 | 60615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46729 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25830 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10213 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 122836 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 127511 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 474260 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67026 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30294 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32236 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27246 |
| IRS990/PrincipalOfficerNm | 0 | ALBERT F RIDINGERJR |
| 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 | SALE OF GRAVES, NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOUNDATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 645635 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 225415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 214532 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 645635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 225415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 214532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12694 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CREMATORY OPERATIONS INCLUDE CREMATIONS (APPROXIMATELY 1,443), COORDINATION WITH FAMILIES AND MAINTENANCE OF THE CREMATORY AND FUNERAL SERVICE AREA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 24205 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1261775 |
| IRS990/PYOtherExpensesAmt | 0 | 530807 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1066575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1018139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 803609 |
| IRS990/PYTotalExpensesAmt | 0 | 1334416 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2352555 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 784255 |
| 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 | 2925071 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4533622 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 945979 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1578267 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2524246 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6993665 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 25192 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8464594 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1445737 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7137301 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 24205 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6993665 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -167841 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6231816 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 25658 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7137301 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 879827 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5625366 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 21003 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6231816 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 585447 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5794361 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 20455 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5625366 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -189450 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20765 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 182534 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 203299 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16612 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16612 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 273358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 326462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 127511 |
| 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, 2019, 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 | 1036460 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 127511 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT ALBERT F. RIDINGER, JR. AND DIRECTOR ALBERT F. RIDINGER, SR. 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 11B |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 22106272 |
| IRS990/TotalAssetsEOYAmt | 0 | 26129292 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22106272 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 26129292 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 25192 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1370146 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 217817 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 222084 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 217817 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 222084 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 21888455 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 25907208 |
| IRS990/TotalOtherCompensationAmt | 0 | 34727 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1118639 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 192690 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1010570 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1118639 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2154401 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 22106272 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 26129292 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 4183 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EVERGREENCEM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | M CHRISTOPHER COWLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2036245505 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-04 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A8CE89182B3A3E8DE6F40A539C3EF77146EB7236 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.166.62.193 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:58:06 |
| 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 | GAYLE A CARBONE |
| ReturnHeader/ReturnTs | 0 | 2020-09-16T12:43:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.