Civic Intelligence

Evergreen Cemetery Association Inc

EIN 15-0572699 • 501(c)13 • Norwich, NY

RevokedPub. 78 Eligible990-N CoverageNTEE Y50

Profile

To provide upkeep of the cemetery and the historic church

Revocation date: May 15, 2022

431 White Store Church RdNorwich, NY 13815
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.00x

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

NTEE Y • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.00x

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

NTEE Y • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

91%

Higher net margin than 89% of similar nonprofits.

NTEE Y50 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE Y50 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$441,727

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$441,727

No earlier filing loaded for comparison.

Revenue

$280,086

No earlier filing loaded for comparison.

Expenses

$24,908

No earlier filing loaded for comparison.

Net Income

$255,178

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $441,727Liabilities 2022: $0Net Assets 2022: $441,7272022

Highlighted filing

2022

Assets$441,727
Liabilities$0
Net Assets$441,727

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2022: $280,086Expenses 2022: $24,908Net Income 2022: $255,1782022

Highlighted filing

2022

Revenue$280,086
Expenses$24,908
Net Income$255,178

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$2.80$0.25$2.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2024
Return Version
2022v5.0
Gross Receipts
$280,317
Mission and Program Overview

Mission

To provide upkeep of the cemetery and the historic church

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$131,739$405,776▲ $274,037
Cash and Non-Interest-Bearing Accounts$54,810$35,951▼ $18,859
Total Assets$186,549$441,727▲ $255,178
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,549$441,727▲ $255,178
Total Net Assets Fund Balance$186,549$441,727▲ $255,178
Total Liabilities and Net Assets / Fund Balance$186,549$441,727▲ $255,178
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ted EllingsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,564
Program Service Revenue
$4,800
Investment Income
$8,025
Other Revenue
$697
All Other Contributions
$265,149
Change in Net Assets
$255,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,500--$2,500
Insurance$643--$643
Office Expenses$368--$368
Fees for Services Other$5--$5
Total Functional Expenses$24,908$0$0$24,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$928
Fundraising Direct Expenses$231
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Organization has approved members

Member election for additional members Part VI line 7A

Members elect officers of the organization

Governing body decisions Part VI line 7B

All governing meetings are documented in the minutes

Form 990 governing body review Part VI line 11

The board reviewed the 990 before it was filed

Form 990 availability to public Part VI line 18

IRS Form 990 is available for the public to review

Governing documents etc available to public Part VI line 19

The governing documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Evergreen Cemetery Association Inc
EIN
15-0572699
Address
431 White Store Church Rd, Norwich, NY 13815
Doing Business As
Evergreen Cemetery Association

Signing Officer

Name
Ted Ellingsen
Title
Treasurer
Phone
6078476344
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Ellingsen
Formed
1909
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Margaret Caezza
Address
843 County Hwy 13, New Berlin, NY 13411
Preparer
Margaret Caezza
Phone
6078476344
Raw XML Appendix250 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/InvestmentsPubTradedSecGrp/BOYAmt0131739
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0441727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0697
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IRS990/NetUnrelatedBusTxblIncmAmt00
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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