Civic Intelligence

Evergreen Cemetery Inc.

990 • Fiscal year 2017 • EIN 14-1396416

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

Organization ProfileN/A
PO Box 296Pine Plains, NY 12567

(518) 398-9471

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

62%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$10,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

62%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

265%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,721,944

Up $659,489 (+62%) from 2016

Net Assets

Up

$1,721,944

Up $659,489 (+62%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin88th percentile

Revenue

Up

$178,280

Up $129,433 (+265%) from 2016

Expenses

Up

$68,483

Up $13,449 (+24%) from 2016

Net Income

Up

$109,797

Up $115,984 (+1875%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,019,073Liabilities 2010: $1,534Net Assets 2010: $1,017,5392010Assets 2011: $1,022,711Liabilities 2011: $0Net Assets 2011: $1,022,7112011Assets 2012: $1,048,221Liabilities 2012: $0Net Assets 2012: $1,048,2212012Assets 2013: $1,048,926Liabilities 2013: $0Net Assets 2013: $1,048,9262013Assets 2014: $1,057,822Liabilities 2014: $0Net Assets 2014: $1,057,8222014Assets 2015: $1,068,642Liabilities 2015: $0Net Assets 2015: $1,068,6422015Assets 2016: $1,062,455Liabilities 2016: $0Net Assets 2016: $1,062,4552016Assets 2017: $1,721,944Liabilities 2017: $0Net Assets 2017: $1,721,9442017Assets 2018: $1,669,668Liabilities 2018: $0Net Assets 2018: $1,669,6682018Assets 2019: $1,832,101Liabilities 2019: $0Net Assets 2019: $1,832,1012019Assets 2020: $1,901,243Liabilities 2020: $0Net Assets 2020: $1,901,2432020Assets 2021: $2,003,258Liabilities 2021: $0Net Assets 2021: $2,003,2582021Assets 2022: $1,737,034Liabilities 2022: $0Net Assets 2022: $1,737,0342022Assets 2023: $1,858,591Liabilities 2023: $0Net Assets 2023: $1,858,5912023Assets 2024: $1,926,513Liabilities 2024: $0Net Assets 2024: $1,926,5132024

Highlighted filing

2017

Assets$1,721,944
Liabilities$0
Net Assets$1,721,944
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $67,9812010Revenue 2011: $68,764Expenses 2011: $58,194Net Income 2011: $10,5702011Revenue 2012: $73,219Expenses 2012: $54,728Net Income 2012: $18,4912012Revenue 2013: $58,465Expenses 2013: $57,760Net Income 2013: $7052013Revenue 2014: $73,257Expenses 2014: $64,361Net Income 2014: $8,8962014Revenue 2015: $84,983Expenses 2015: $74,163Net Income 2015: $10,8202015Revenue 2016: $48,847Expenses 2016: $55,034Net Income 2016: -$6,1872016Revenue 2017: $178,280Expenses 2017: $68,483Net Income 2017: $109,7972017Revenue 2018: $20,774Expenses 2018: $73,050Net Income 2018: -$52,2762018Revenue 2019: $240,086Expenses 2019: $77,654Net Income 2019: $162,4322019Revenue 2020: $183,451Expenses 2020: $84,876Net Income 2020: $98,5752020Revenue 2021: $200,490Expenses 2021: $93,487Net Income 2021: $107,0032021Revenue 2022: $82,762Expenses 2022: $88,897Net Income 2022: -$6,1352022Revenue 2023: $72,473Expenses 2023: $76,813Net Income 2023: -$4,3402023Revenue 2024: $82,280Expenses 2024: $98,787Net Income 2024: -$16,5072024

Highlighted filing

2017

Revenue$178,280
Expenses$68,483
Net Income$109,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$178,280
Mission and Program Overview

Mission

CEMETERY OPERATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$709,330$1,368,963▲ $659,633
Savings and Temporary Cash Investments$230,224$227,569▼ $2,655
Land, Buildings, and Equipment, Net$122,706$122,706→ $0
Cash and Non-Interest-Bearing Accounts$195$2,706▲ $2,511
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,062,455$1,721,944▲ $659,489
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$860,594$1,721,944▲ $861,350
Permanently Rstr Net Assets$201,861$0▼ $201,861
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,062,455$1,721,944▲ $659,489
Total Liabilities and Net Assets / Fund Balance$1,062,455$1,721,944▲ $659,489

Asset Categories

AssetBook ValueDepreciationBasis
Land$122,706-$122,706
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas CoonsPresidentPT$10,000$10,000
Marva BlackmarSecretary/treasurerPT$3,300$3,300

Board Members and Trustees

NameTitle
George KeelerVice President
Allan BlackmarTrustee
Avery DietterTrustee
Clifford GoldsmithTrustee
Clifford HillTrustee
Douglas WicksTrustee
Elaine FletcherTrustee
Helana DreebenTrustee
Joseph SchmidtTrustee
Thomas GarrickTrustee
Wesley ChaseTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,700
Program Service Revenue
$29,570
Investment Income
$143,010
Other Revenue
$0
All Other Contributions
$5,700
Change in Net Assets
$109,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,671
Salaries, Compensation, and Employee Benefits$28,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees---$14,489
Other Salaries and Wages---$13,664
Current Officers, Directors, Trustees, and Key Employees---$13,300
Insurance---$7,346
Fees for Services Accounting---$4,075
All Other Expenses---$1,907
Payroll Taxes---$1,848
Office Expenses---$190
Other Expenses---$52
Total Functional Expenses$0$0$0$68,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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 Part VI Line 2

“Family relationship exists between secretary and treasurer marva blackmar, and trustee allan blackmar.”

Form 990 Part VI Line 15

“Compensation changes are voted on during trustee meetings”

Filing and Contact Details

Filer

Filer Name
Evergreen Cemetery Inc
EIN
14-1396416
In Care Of
% MARVA BLACKMAR
Phone
5183989471
Address
PO BOX 296, PINE PLAINS, NY 12567

Signing Officer

Name
Douglas Coons
Title
President
Phone
5183989471
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Coons
Formed
1903
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
1 HUDSON CITY CENTRE STE 203, HUDSON, NY 12534
Preparer
A Michael Bucci
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 9

“Adjustment based on incorrect reporting of investments in prior years.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEMETERY OPERATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01062455
IRS990/NetAssetsOrFundBalancesEOYAmt01721944
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0549692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt08507
IRS990/OtherExpensesGrp/TotalAmt1449
IRS990/OtherExpensesGrp/TotalAmt22656
IRS990/OtherExpensesGrp/TotalAmt352
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt013664
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt01848
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0201861
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOUGLAS COONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc1INTERNMENTS AND GRAVE OPENINGS
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07148
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012242
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024777
IRS990/PYOtherRevenueAmt072
IRS990/PYProgramServiceRevenueAmt029385
IRS990/PYRevenuesLessExpensesAmt0-6187
IRS990/PYSalariesCompEmpBnftPaidAmt030257
IRS990/PYTotalExpensesAmt055034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109797
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227569
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0122706
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122706
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP EXISTS BETWEEN SECRETARY AND TREASURER MARVA BLACKMAR, AND TRUSTEE ALLAN BLACKMAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION CHANGES ARE VOTED ON DURING TRUSTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT BASED ON INCORRECT REPORTING OF INVESTMENTS IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART XI LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01062455
IRS990/TotalAssetsEOYAmt01721944
IRS990/TotalAssetsGrp/BOYAmt01062455
IRS990/TotalAssetsGrp/EOYAmt01721944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05700
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt068483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01062455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01721944
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt029570
IRS990/TotalReportableCompFromOrgAmt013300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01062455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01721944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0860594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01721944
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 296
IRS990/USAddress/CityNm0PINE PLAINS
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,721,944
Liabilities
$0
Net assets
$1,721,944
Revenue
$178,280
Expenses
$68,483
Net income
$109,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.08$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.07$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.08$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.20$0.09$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.18$0.08$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.24$0.08$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.02$0.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.18$0.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.07$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.07$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.07$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.07