Civic Intelligence

Evergreen Cemetery Association

990 • Fiscal year 2020 • EIN 06-0337486

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 10, 2021

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

90th percentile

0.05x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.09x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-65%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-7.3%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$137,576

Down $49,640 (-27%) from 2019

Net Assets

Down

$130,132

Down $51,922 (-29%) from 2019

Liabilities

Up

$7,444

Up $2,282 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Down

$80,303

Down $6,292 (-7.3%) from 2019

Expenses

Down

$132,237

Down $25,628 (-16%) from 2019

Net Income

Up

-$51,934

Up $19,336 (+27%) from 2019

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

2020

Assets$137,576
Liabilities$7,444
Net Assets$130,132
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$80,303
Expenses$132,237
Net Income-$51,934
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 10, 2021
Return Version
2019v5.0
Gross Receipts
$86,205
Mission and Program Overview

Mission

PROVIDES BURIAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,698$81,218▼ $5,480
Accounts Receivable$37,448$45,760▲ $8,312
Savings and Temporary Cash Investments$40,722$5,440▼ $35,282
Inventories for Sale or Use$3,852$3,852→ $0
Cash and Non-Interest-Bearing Accounts$12,750$1,219▼ $11,531
Investments in Publicly Traded Securities$5,746$87▼ $5,659
Total Assets$187,216$137,576▼ $49,640
Liabilities
Other Liabilities$5,162$7,444▲ $2,282
Total Liabilities$5,162$7,444▲ $2,282
Net Assets / Fund Balance
Net Assets With Donor Restrictions$410,977$428,869▲ $17,892
Net Assets Without Donor Restrictions$-228,923$-298,737▼ $69,814
Total Net Assets Fund Balance$182,054$130,132▼ $51,922
Total Liabilities and Net Assets / Fund Balance$187,216$137,576▼ $49,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,710$333,835$373,545
Land$41,508-$41,508
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Douglas HalliwellPresident
David HardtTrustee
Diane StenglTrustee
Jean KingTrustee
Linda MerrimanTrustee
Paul JessellTrustee
William HoskingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,914
Program Service Revenue
$70,631
Investment Income
$-127
Other Revenue
$5,885
All Other Contributions
$3,914
Change in Net Assets
$-51,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,171
Other Expenses$42,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$48,350--$48,350
Other Salaries and Wages$30,090--$30,090
Occupancy$8,900--$8,900
Insurance-$8,362-$8,362
Payroll Taxes$6,672--$6,672
Depreciation Depletion$5,480--$5,480
Other Employee Benefits$5,059--$5,059
Other Expenses$2,086--$2,086
Fees for Service Investment Mgmnt Fees-$1,991-$1,991
Conferences and Meetings-$735-$735
Office Expenses-$573-$573
Total Functional Expenses$120,576$11,661$0$132,237
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$7,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 9

“Jeffrey pelletier 183 north st watertown, ct 06795”

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
Paul Jessell
Title
Trustee
Phone
8602744151
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Jessell
Formed
1900
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
DIBBLE AND ROSSI CPA'S 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 Appendix340 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEFFREY PELLETIER 183 NORTH ST WATERTOWN, CT 06795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE GOVERNING BODY AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187216
IRS990/TotalAssetsEOYAmt0137576
IRS990/TotalAssetsGrp/BOYAmt0187216
IRS990/TotalAssetsGrp/EOYAmt0137576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03914
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05162
IRS990/TotalLiabilitiesEOYAmt07444
IRS990/TotalLiabilitiesGrp/BOYAmt05162
IRS990/TotalLiabilitiesGrp/EOYAmt07444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130132
IRS990/TotalOtherProgSrvcExpenseAmt0120576
IRS990/TotalProgramServiceExpensesAmt0120576
IRS990/TotalProgramServiceRevenueAmt070631
IRS990/TotalRevenueGrp/ExclusionAmt0193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080303
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137576
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0183 NORTH ST
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006795
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL JESSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08602744151
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
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 AND ROSSI CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 WATERTOWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006708
ReturnHeader/PreparerPersonGrp/PhoneNum02037543134
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE T DIBBLE
ReturnHeader/ReturnTs02021-06-16T11:47:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,576
Liabilities
$7,444
Net assets
$130,132
Revenue
$80,303
Expenses
$132,237
Net income
-$51,934
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
2020Detailed filing. Detailed filing data is available for this year.$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