Civic Intelligence

Evergreen Hill Cemetery Association

990EZ • Fiscal year 2017 • EIN 16-6054795

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

Organization ProfileN/A
PO Box 764Unadilla, NY 13849-0764

(607) 369-9522

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

85th percentile

53%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

12%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

98%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$365,986

Up $38,791 (+12%) from 2016

Net Assets

Up

$365,986

Up $38,791 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$56,529

Up $27,988 (+98%) from 2016

Expenses

Down

$26,540

Down $5,925 (-18%) from 2016

Net Income

Up

$29,989

Up $33,913 (+864%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2011: $267,541Net Assets 2011: $267,5412011Assets 2012: $298,005Net Assets 2012: $298,0052012Assets 2013: $311,454Net Assets 2013: $311,4542013Assets 2014: $316,824Net Assets 2014: $316,8242014Assets 2015: $321,372Net Assets 2015: $321,3722015Assets 2016: $327,195Net Assets 2016: $327,1952016Assets 2017: $365,986Net Assets 2017: $365,9862017Assets 2018: $411,001Net Assets 2018: $411,0012018Assets 2019: $441,622Net Assets 2019: $441,6222019Assets 2020: $483,780Net Assets 2020: $483,7802020Assets 2021: $489,371Net Assets 2021: $489,3712021Assets 2022: $460,336Net Assets 2022: $460,3362022Assets 2023: $489,601Net Assets 2023: $489,6012023Assets 2024: $486,545Net Assets 2024: $486,5452024

Highlighted filing

2017

Assets$365,986
Liabilities-
Net Assets$365,986
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2011: $35,748Expenses 2011: $28,767Net Income 2011: $6,9812011Revenue 2012: $37,659Expenses 2012: $24,279Net Income 2012: $13,3802012Revenue 2013: $40,263Expenses 2013: $30,671Net Income 2013: $9,5922013Revenue 2014: $48,821Expenses 2014: $42,282Net Income 2014: $6,5392014Revenue 2015: $34,505Expenses 2015: $27,533Net Income 2015: $6,9722015Revenue 2016: $28,541Expenses 2016: $32,465Net Income 2016: -$3,9242016Revenue 2017: $56,529Expenses 2017: $26,540Net Income 2017: $29,9892017Revenue 2018: $89,570Expenses 2018: $30,115Net Income 2018: $59,4552018Revenue 2019: $64,039Expenses 2019: $34,303Net Income 2019: $29,7362019Revenue 2020: $74,589Expenses 2020: $32,398Net Income 2020: $42,1912020Revenue 2021: $41,583Expenses 2021: $35,842Net Income 2021: $5,7412021Revenue 2022: $36,132Expenses 2022: $65,127Net Income 2022: -$28,9952022Revenue 2023: $65,851Expenses 2023: $36,586Net Income 2023: $29,2652023Revenue 2024: $61,517Expenses 2024: $64,573Net Income 2024: -$3,0562024

Highlighted filing

2017

Revenue$56,529
Expenses$26,540
Net Income$29,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$59,001
Mission and Program Overview

Mission

Cemetery burials and lot sales

Program Services

DescriptionGrantsExpenses
CEMETERY BURIALS AND LOT SALES-$25,296
CEMETERY BURIALS AND LOT SALES--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG VAN COTTPresident-$0--
DENISE DEVOSTVice Preside-$0--
DAUGHN DARLINSecretary-$0--
SHERI J KINSELLATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Evergreen Hill Cemetery Association
EIN
16-6054795
Phone
6073699522
Address
PO BOX 764, UNADILLA, NY 13849-0764

Signing Officer

Name
Sheri J Kinsella
Title
Treasurer
Phone
6073699522
Signed
2018-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Carol Ronovech CPA Pc
Address
16 LEWIS ST, ONEONTA, NY 13820-2652
Preparer
Carol B Moylan
Phone
6074320582
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 13 insurance 1,271 honorarium 2,500 contract svc for burual 6,280 lawn maintenance 11,100 repairs 1,025 postage and shipping 435 printing & copying 1,033 supplies 441 electric utility service 240 solid waste service 252 membership & dues 92 website & newsletter 350 community bank inv fee 749 conference, convention 35 non-investment depreciation 229 total 26,045”

Form 990-ez, Part I, Line 20

“Unrealized loss on investments carried at mkt valu 8,802”

Form 990-ez, Part II, Line 24

“Improvements (well) 8,940 8,940 less accumulated depreciation 1,003 1,232 total 7,937 7,708”

Form 990-ez, Part III, Line 31

“Cemetery burials and lot sales”

Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERI KINSELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum06073699522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 764
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNADILLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013849
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0277258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0316278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023020
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02472
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0327195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0365986
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0727
IRS990EZ/GrossReceiptsAmt059001
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07237
IRS990EZ/LandAndBuildingsGrp/BOYAmt042000
IRS990EZ/LandAndBuildingsGrp/EOYAmt042000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0327195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0365986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0327195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0365986
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG VAN COTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE DEVOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAUGHN DARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERI J KINSELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07937
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07708
IRS990EZ/OtherChangesInNetAssetsAmt08802
IRS990EZ/OtherExpensesTotalAmt026045
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY BURIALS AND LOT SALES
IRS990EZ/ProgramServiceRevenueAmt025545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY BURIALS AND LOT SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CEMETERY BURIALS AND LOT SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03199
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026540
IRS990EZ/TotalProgramServiceExpensesAmt025296
IRS990EZ/TotalRevenueAmt056529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 13 INSURANCE 1,271 HONORARIUM 2,500 CONTRACT SVC FOR BURUAL 6,280 LAWN MAINTENANCE 11,100 REPAIRS 1,025 POSTAGE AND SHIPPING 435 PRINTING & COPYING 1,033 SUPPLIES 441 ELECTRIC UTILITY SERVICE 240 SOLID WASTE SERVICE 252 MEMBERSHIP & DUES 92 WEBSITE & NEWSLETTER 350 COMMUNITY BANK INV FEE 749 CONFERENCE, CONVENTION 35 NON-INVESTMENT DEPRECIATION 229 TOTAL 26,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS CARRIED AT MKT VALU 8,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMPROVEMENTS (WELL) 8,940 8,940 LESS ACCUMULATED DEPRECIATION 1,003 1,232 TOTAL 7,937 7,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEMETERY BURIALS AND LOT SALES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI J KINSELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06073699522
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN HILL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0166054795
ReturnHeader/Filer/PhoneNum06073699522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 764
ReturnHeader/Filer/USAddress/CityNm0UNADILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0138490764
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F3E5F93746B167DD0E2E13878DF32EAB0C12358
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A8E2A66391C5F6B389FAA6C83DCA56EFB15E33A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.230.193.55
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:38:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161327421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL RONOVECH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 LEWIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEONTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0138202652
ReturnHeader/PreparerPersonGrp/PhoneNum06074320582
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL B MOYLAN
ReturnHeader/ReturnTs02018-07-09T11:38:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$365,986
Liabilities
-
Net assets
$365,986
Revenue
$56,529
Expenses
$26,540
Net income
$29,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$4.87$0.62$0.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.90$4.90$0.66$0.37$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.60$4.60$0.36$0.65$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.89$4.89$0.42$0.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.84$4.84$0.75$0.32$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.42$4.42$0.64$0.34$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.11$4.11$0.90$0.30$0.59
2017Detailed filing. Detailed filing data is available for this year.$3.66$3.66$0.57$0.27$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.27$3.27$0.29$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.35$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.17$3.17$0.49$0.42$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.11$3.11$0.40$0.31$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.98$0.38$0.24$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.68$0.36$0.29$0.07