Civic Intelligence

Evergreen Cemetery Association

990 • Fiscal year 2012 • EIN 25-1322068

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization Profile
PO Box 25516422
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2012 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

$507,352

No earlier filing loaded for comparison.

Net Assets

$507,352

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$33,164

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $507,352Liabilities 2012: $0Net Assets 2012: $507,3522012Assets 2013: $539,564Liabilities 2013: $0Net Assets 2013: $539,5642013Assets 2014: $542,901Liabilities 2014: $0Net Assets 2014: $542,9012014Assets 2017: $441,694Liabilities 2017: $0Net Assets 2017: $441,6942017Assets 2018: $579,101Liabilities 2018: $0Net Assets 2018: $579,1012018Assets 2019: $410,226Liabilities 2019: $0Net Assets 2019: $410,2262019Assets 2020: $442,348Liabilities 2020: $0Net Assets 2020: $442,3482020Assets 2022: $393,625Liabilities 2022: $0Net Assets 2022: $393,6252022Assets 2024: $453,554Liabilities 2024: $0Net Assets 2024: $453,5542024

Highlighted filing

2012

Assets$507,352
Liabilities$0
Net Assets$507,352
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2012: $33,1642012Revenue 2013: $23,677Expenses 2013: $37,399Net Income 2013: -$13,7222013Revenue 2014: $38,358Expenses 2014: $38,622Net Income 2014: -$2642014Revenue 2017: $35,613Expenses 2017: $50,471Net Income 2017: -$14,8582017Revenue 2018: $43,561Expenses 2018: $37,499Net Income 2018: $6,0622018Revenue 2019: $46,961Expenses 2019: $38,000Net Income 2019: $8,9612019Revenue 2020: $48,058Expenses 2020: $43,599Net Income 2020: $4,4592020Revenue 2022: $21,351Expenses 2022: $42,849Net Income 2022: -$21,4982022Revenue 2024: $27,407Expenses 2024: $46,497Net Income 2024: -$19,0902024

Highlighted filing

2012

Revenue-
Expenses$33,164
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.2
Gross Receipts
$43,874
Mission and Program Overview

Mission

Provides burial services to the general public, continual maintenance, care of cemetary property and grave sites.

Filing and Contact Details

Filer

EIN
25-1322068
Raw XML Appendix351 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/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7250
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities068
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities04960
IRS990/GrossReceipts043874
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0287
IRS990/Insurance/Total0287
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear020826
IRS990/InvestmentIncomePriorYear023590
IRS990/InvestmentIncome/TotalRevenueColumn020758
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY0480990
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec020566
IRS990/LandBuildingsEquipmentBasis025000
IRS990/LandBuildingsEquipmentBasisNet/BOY05899
IRS990/LandBuildingsEquipmentBasisNet/EOY04434
IRS990/LessCostOthBasisSalesExpenses/Securities04892
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MissionDescription0PROVIDES BURIAL SERVICES TO THE GENERAL PUBLIC, CONTINUAL MAINTENANCE, CARE OF CEMETARY PROPERTY AND GRAVE SITES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DEAN A CALLENDER
IRS990/NbrIndependentVotingMembers010
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn068
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees00
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IRS990/OfficerMailingAddress0false
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IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear03061
IRS990/OtherExpensesCurrentYear03137
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL
IRS990/OtherExpenses/Description2REAL ESTATE TAXES
IRS990/OtherExpenses/Description3DONATIONS
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IRS990/OtherExpenses/ProgramServices0400
IRS990/OtherExpenses/ProgramServices111
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IRS990/OtherExpenses/Total2274
IRS990/OtherExpenses/Total350
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IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/TotalRevenueColumn0106
IRS990/OtherSalariesAndWages/Total00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY04434
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenuePriorYear013854
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReconciliationUnrealizedInvest0-2745
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IRS990/RetainedEarningsEndowmentEtc/EOY0480990
IRS990/Revenue038982
IRS990/RevenuesLessExpensesCY05818
IRS990/RevenuesLessExpensesPriorYear03434
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear030027
IRS990/SalariesEtcPriorYear029949
IRS990/ScheduleBRequired0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue04434
IRS990ScheduleD/OtherLandBuildings/Depreciation020566
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis025000
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/BookValue0480990
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/OtherSecurities/Description2LPL FINANCIAL INVESTMENT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfBookValueLandBuildings04434
IRS990ScheduleD/TotalOfBookValueSecurities0480990
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0WILLIAM DAVIS IS PATRICIA DAVIS FATHER-IN-LAW JAMES AND DRU HANDY ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEMBERS RECEIVE A COMPLETED FORM 990 FOR THEIR REVIEW AT THE CALLED MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS OF THE EVERGREEN CEMETARY ASSOCIATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference0A 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1B 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference2C 19
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IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0LINESVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode016424
IRS990/TheBooksAreInCareOf/NamePerson0PATRICIA DAVIS
IRS990/TheBooksAreInCareOf/TelephoneNumber08147208583
IRS990/TotalAssets/BOY0504279
IRS990/TotalAssetsBOY0504279
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IRS990/TotalAssetsEOY0507352
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IRS990/TotalExpensesCurrentYear033164
IRS990/TotalExpensesPriorYear034010
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IRS990/TotalFunctionalExpenses/ProgramServices029586
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0504279
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IRS990/TotalNetAssetsFundBalances/BOY0504279
IRS990/TotalNetAssetsFundBalances/EOY0507352
IRS990/TotalOtherRevenue0106
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense029586
IRS990/TotalProgramServiceRevenue018050
IRS990/TotalReportableCompFromOrg01000
IRS990/TotalRevenueCurrentYear038982
IRS990/TotalRevenuePriorYear037444
IRS990/TotalRevenue/TotalRevenueColumn038982
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251322068
ReturnHeader/Filer/Name/BusinessNameLine10EVERGREEN CEMETARY ASSOCIATION
ReturnHeader/Filer/NameControl0EVER
ReturnHeader/Filer/Phone08143821447
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 255
ReturnHeader/Filer/USAddress/City0HARMONSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016422
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0PATRICIA DAVIS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LESEEN L AUCKER ACCTG & TAX SVC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013433 MCCLINTOCK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEADVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016335
ReturnHeader/Preparer/Name0LESEEN AUCKER
ReturnHeader/Preparer/Phone08143374218
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T02:45:10-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$507,352
Liabilities
$0
Net assets
$507,352
Revenue
-
Expenses
$33,164
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$0.27$0.46$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.21$0.43$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$0.48$0.44$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$0.47$0.38$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$0.44$0.37$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$0.36$0.50$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.38$0.39$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.24$0.37$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$0.33