Civic Intelligence

Evergreen Cemetery Association

990 • Fiscal year 2016 • EIN 06-0337486

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 12, 2016

Organization Profile
183 North StWatertown, CT 06795

(860) 274-4151

Siviq Scores

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

Liabilities / Assets

89th percentile

0.05x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.20x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-77%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$48,775

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 52.3% of source-year revenue.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-11%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$370,482

Down $105,740 (-22%) from 2015

Net Assets

Down

$351,549

Down $99,315 (-22%) from 2015

Liabilities

Down

$18,933

Down $6,425 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$93,179

Down $11,965 (-11%) from 2015

Expenses

Down

$164,894

Down $3,229 (-1.9%) from 2015

Net Income

Down

-$71,715

Down $8,736 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $731,831Liabilities 2011: $11,311Net Assets 2011: $720,5202011Assets 2012: $632,193Liabilities 2012: $11,746Net Assets 2012: $620,4472012Assets 2013: $584,114Liabilities 2013: $19,242Net Assets 2013: $564,8722013Assets 2015: $476,222Liabilities 2015: $25,358Net Assets 2015: $450,8642015Assets 2016: $370,482Liabilities 2016: $18,933Net Assets 2016: $351,5492016Assets 2017: $297,341Liabilities 2017: $12,112Net Assets 2017: $285,2292017Assets 2018: $264,186Liabilities 2018: $7,054Net Assets 2018: $257,1322018Assets 2019: $187,216Liabilities 2019: $5,162Net Assets 2019: $182,0542019Assets 2020: $137,576Liabilities 2020: $7,444Net Assets 2020: $130,1322020Assets 2021: $143,921Liabilities 2021: $35,430Net Assets 2021: $108,4912021Assets 2022: $159,143Liabilities 2022: $0Net Assets 2022: $159,1432022Assets 2023: $148,714Liabilities 2023: $0Net Assets 2023: $148,7142023Assets 2024: $139,243Liabilities 2024: $0Net Assets 2024: $139,2432024Assets 2025: $131,643Liabilities 2025: $0Net Assets 2025: $131,6432025

Highlighted filing

2016

Assets$370,482
Liabilities$18,933
Net Assets$351,549
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KRevenue 2011: $135,156Expenses 2011: $169,532Net Income 2011: -$34,3762011Revenue 2012: $141,763Expenses 2012: $184,741Net Income 2012: -$42,9782012Revenue 2013: $102,325Expenses 2013: $170,025Net Income 2013: -$67,7002013Revenue 2015: $105,144Expenses 2015: $168,123Net Income 2015: -$62,9792015Revenue 2016: $93,179Expenses 2016: $164,894Net Income 2016: -$71,7152016Revenue 2017: $89,542Expenses 2017: $154,868Net Income 2017: -$65,3262017Revenue 2018: $149,273Expenses 2018: $172,752Net Income 2018: -$23,4792018Revenue 2019: $86,595Expenses 2019: $157,865Net Income 2019: -$71,2702019Revenue 2020: $80,303Expenses 2020: $132,237Net Income 2020: -$51,9342020Revenue 2021: $89,784Expenses 2021: $111,413Net Income 2021: -$21,6292021Revenue 2022: $130,341Expenses 2022: $79,689Net Income 2022: $50,6522022Revenue 2023: $54,532Expenses 2023: $64,961Net Income 2023: -$10,4292023Revenue 2024: $50,990Expenses 2024: $60,461Net Income 2024: -$9,4712024Revenue 2025: $57,490Expenses 2025: $65,090Net Income 2025: -$7,6002025

Highlighted filing

2016

Revenue$93,179
Expenses$164,894
Net Income-$71,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$172,766
Mission and Program Overview

Mission

PROVIDES BURIAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$242,471$158,219▼ $84,252
Land, Buildings, and Equipment, Net$108,669$106,670▼ $1,999
Savings and Temporary Cash Investments$86,635$65,304▼ $21,331
Accounts Receivable$34,448$27,148▼ $7,300
Cash and Non-Interest-Bearing Accounts$147$9,289▲ $9,142
Inventories for Sale or Use$3,852$3,852→ $0
Total Assets$476,222$370,482▼ $105,740
Liabilities
Unsecured Notes Loans Payable$19,080$12,295▼ $6,785
Other Liabilities$6,278$6,638▲ $360
Total Liabilities$25,358$18,933▼ $6,425
Net Assets / Fund Balance
Temporarily Rstr Net Assets$639,332$532,176▼ $107,156
Unrestricted Net Assets$-188,468$-180,627▲ $7,841
Total Net Assets Fund Balance$450,864$351,549▼ $99,315
Total Liabilities and Net Assets / Fund Balance$476,222$370,482▼ $105,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,162$301,883$367,045
Land$41,508-$41,508
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey PelletierSuper/treasuFT$48,775$48,775

Board Members and Trustees

NameTitle
H MerrimanPresident
Charles Judd JrTrustee
David HardtTrustee
Diane StenglTrustee
Jean KingTrustee
Paul JessellTrustee
William HoskingTrustee
D HalliwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,015
Program Service Revenue
$47,300
Investment Income
$18,634
Other Revenue
$2,230
All Other Contributions
$25,015
Change in Net Assets
$-71,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,152
Other Expenses$63,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,775--$48,775
Other Salaries and Wages$35,993--$35,993
Depreciation Depletion$15,584--$15,584
Payroll Taxes$10,736--$10,736
Occupancy$9,603--$9,603
Insurance-$9,199-$9,199
Other Employee Benefits$4,284$1,364-$5,648
Fees for Services Accounting-$5,200-$5,200
Other Expenses$2,652--$2,652
Fees for Service Investment Mgmnt Fees-$2,396-$2,396
All Other Expenses$2,221--$2,221
Office Expenses-$1,437-$1,437
Conferences and Meetings-$900-$900
Interest-$120-$120
Total Functional Expenses$144,278$20,616$0$164,894
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
Accrued Payroll Taxes$6,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the governing body at its annual meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Evergreen Cemetery Association
EIN
06-0337486
Phone
8602744151
Address
183 NORTH ST, WATERTOWN, CT 06795

Signing Officer

Name
Jeffrey Pelletier
Title
Super/treasurer
Phone
8602744151
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Pelletier
Formed
1900
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Dibble & Rossi Cpas Pc
Address
515 WATERTOWN AVE, WATERBURY, CT 06708
Preparer
Elaine T Dibble
Phone
2037543134
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Association sells burial lots and columbarium niches, provides for burial, prepares headstone foundations and perpetual care of the cemetery.”

Raw XML Appendix366 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.

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IRS990ScheduleD/LandGrp/BookValueAmt041508
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041508
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0301883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0367045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106670
IRS990ScheduleD/TotalLiabilityAmt06638
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION SELLS BURIAL LOTS AND COLUMBARIUM NICHES, PROVIDES FOR BURIAL, PREPARES HEADSTONE FOUNDATIONS AND PERPETUAL CARE OF THE CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE GOVERNING BODY AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0639332
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0532176
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476222
IRS990/TotalAssetsEOYAmt0370482
IRS990/TotalAssetsGrp/BOYAmt0476222
IRS990/TotalAssetsGrp/EOYAmt0370482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025015
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025358
IRS990/TotalLiabilitiesEOYAmt018933
IRS990/TotalLiabilitiesGrp/BOYAmt025358
IRS990/TotalLiabilitiesGrp/EOYAmt018933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351549
IRS990/TotalOtherProgSrvcExpenseAmt0144278
IRS990/TotalProgramServiceExpensesAmt0144278
IRS990/TotalProgramServiceRevenueAmt047300
IRS990/TotalReportableCompFromOrgAmt048775
IRS990/TotalRevenueGrp/ExclusionAmt04748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370482
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-188468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-180627
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019080
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012295
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0183 NORTH ST
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006795
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY PELLETIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPER/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08602744151
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0060337486
ReturnHeader/Filer/PhoneNum08602744151
ReturnHeader/Filer/USAddress/AddressLine1Txt0183 NORTH ST
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006795
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562308617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIBBLE & ROSSI CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 WATERTOWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006708
ReturnHeader/PreparerPersonGrp/PhoneNum02037543134
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE T DIBBLE
ReturnHeader/ReturnTs02016-09-02T07:18:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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
$370,482
Liabilities
$18,933
Net assets
$351,549
Revenue
$93,179
Expenses
$164,894
Net income
-$71,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.57$0.65$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.51$0.60$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.55$0.65$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$1.30$0.80$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.35$1.08$0.90$1.11$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.07$1.30$0.80$1.32$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.05$1.82$0.87$1.58$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.07$2.57$1.49$1.73$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.12$2.85$0.90$1.55$0.65
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.19$3.52$0.93$1.65$0.72
2015Summary only. Only limited summary data is available for this year.$4.76$0.25$4.51$1.05$1.68$0.63
2013Summary only. Only limited summary data is available for this year.$5.84$0.19$5.65$1.02$1.70$0.68
2012Summary only. Only limited summary data is available for this year.$6.32$0.12$6.20$1.42$1.85$0.43
2011Summary only. Only limited summary data is available for this year.$7.32$0.11$7.21$1.35$1.70$0.34