Civic Intelligence

Evergreen Cemetery Association

990 • Fiscal year 2012 • EIN 31-0275680

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

Organization Profile
3317 Swartzel Rd45325-0195
Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)13 • <$500k 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

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$491,000

Down $13,221 (-2.6%) from 2011

Net Assets

Down

$489,436

Down $14,906 (-3.0%) from 2011

Liabilities

Up

$1,564

Up $1,685 (+1393%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$100,335

Down $9,408 (-8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $521,039Liabilities 2010: $1,533Net Assets 2010: $519,5062010Assets 2011: $504,221Liabilities 2011: -$121Net Assets 2011: $504,3422011Assets 2012: $491,000Liabilities 2012: $1,564Net Assets 2012: $489,4362012Assets 2013: $486,088Liabilities 2013: $3,610Net Assets 2013: $482,4782013Assets 2014: $487,568Liabilities 2014: $1,011Net Assets 2014: $486,5572014

Highlighted filing

2012

Assets$491,000
Liabilities$1,564
Net Assets$489,436
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $118,9272010Expenses 2011: $109,7432011Expenses 2012: $100,3352012Revenue 2013: $103,163Expenses 2013: $110,121Net Income 2013: -$6,9582013Revenue 2014: $116,664Expenses 2014: $112,585Net Income 2014: $4,0792014

Highlighted filing

2012

Revenue-
Expenses$100,335
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.1
Gross Receipts
$85,429
Mission and Program Overview

Mission

CEMETERY

Filing and Contact Details

Filer

EIN
31-0275680
Raw XML Appendix257 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/LandBldgEquipmentAccumDeprec0198480
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IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
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IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpensesCurrentYear037129
IRS990/OtherExpenses/Description0GROUND MAINTENANCE
IRS990/OtherExpenses/Description1AUTO EXPENSE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3WORKERS COMPENSATION INSU
IRS990/OtherExpenses/Total06611
IRS990/OtherExpenses/Total13981
IRS990/OtherExpenses/Total23452
IRS990/OtherExpenses/Total31556
IRS990/OtherLiabilities/BOY0-121
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IRS990/OtherRevenueMisc/TotalRevenueColumn0209
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-14906
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IRS990/SalariesEtcPriorYear070051
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/OtherLandBuildings/BookValue035405
IRS990ScheduleD/OtherLandBuildings/Depreciation0198480
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0233885
IRS990ScheduleD/OtherLiabilities/Amount0780
IRS990ScheduleD/OtherLiabilities/Amount1491
IRS990ScheduleD/OtherLiabilities/Amount2168
IRS990ScheduleD/OtherLiabilities/Amount3125
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1STATE W/H
IRS990ScheduleD/OtherLiabilities/Description2CITY W/H
IRS990ScheduleD/OtherLiabilities/Description3SCHOOL DISTRICT INCOME TAX W/H
IRS990ScheduleD/OtherLiabilities/Description4ROUNDING
IRS990ScheduleD/TotalOfAmounts01564
IRS990ScheduleD/TotalOfBookValueLandBuildings0190200
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION CARRIES ON THE WORK AND MAINTENANCE OF THE CEMETERY: SELLING GRAVESITES, OPENING AND CLOSING GRAVES, MAKING AND POURING FOUNDATIONS, GENERAL UPKEEP OF LAND.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3TAX PENALTIES 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0310275680
ReturnHeader/Filer/Name/BusinessNameLine10EVERGREEN CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0EVER
ReturnHeader/Filer/Phone09378594148
ReturnHeader/Filer/USAddress/AddressLine103317 SWARTZEL RD
ReturnHeader/Filer/USAddress/City0FARMERSVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0453250195
ReturnHeader/Officer/DateSigned02013-06-07
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ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAMMERMAN GRAF HUGHES & COMPANY INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0454403203
ReturnHeader/Preparer/Name0RICHARD P GRAF CPA
ReturnHeader/Preparer/Phone09373201262
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-14T10:41:19-05:00

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
$491,000
Liabilities
$1,564
Net assets
$489,436
Revenue
-
Expenses
$100,335
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$1.17$1.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.86$0.04$4.82$1.03$1.10$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.02$4.89$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.02$5.20$1.19