Civic Intelligence

Evergreen Memorial Historic Cemetery

EIN 55-0803994 • 501(c)3 • Riverside, CA

Profile

To ensure the preservation of and maintain the grounds of plots for the deceased.

PO Box 20544Riverside, CA 92516

www.evergreen-cemetery.info

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

64%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,361,512

Up $189,896 (+8.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$2,361,512

Up $189,896 (+8.7%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$372,342

Up $262,069 (+238%) from 2022

Expenses

Down

$182,277

Down $478,722 (-72%) from 2022

Net Income

Up

$190,065

Up $740,791 (+135%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,621,188Liabilities 2011: $0Net Assets 2011: $1,621,1882011Assets 2012: $1,584,671Liabilities 2012: $0Net Assets 2012: $1,584,6712012Assets 2013: $1,610,417Liabilities 2013: $0Net Assets 2013: $1,610,4172013Assets 2014: $1,557,345Liabilities 2014: $0Net Assets 2014: $1,557,3452014Assets 2015: $1,420,780Liabilities 2015: $0Net Assets 2015: $1,420,7802015Assets 2016: $1,896,960Liabilities 2016: $0Net Assets 2016: $1,896,9602016Assets 2017: $2,107,055Liabilities 2017: $0Net Assets 2017: $2,107,0552017Assets 2018: $1,982,546Liabilities 2018: $0Net Assets 2018: $1,982,5462018Assets 2019: $2,287,246Liabilities 2019: $0Net Assets 2019: $2,287,2462019Assets 2020: $2,528,960Liabilities 2020: $0Net Assets 2020: $2,528,9602020Assets 2021: $2,722,342Liabilities 2021: $0Net Assets 2021: $2,722,3422021Assets 2022: $2,171,616Liabilities 2022: $0Net Assets 2022: $2,171,6162022Assets 2023: $2,361,512Liabilities 2023: $0Net Assets 2023: $2,361,5122023

Highlighted filing

2023

Assets$2,361,512
Liabilities$0
Net Assets$2,361,512
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $673,238Expenses 2011: $152,437Net Income 2011: $520,8012011Expenses 2012: $162,2412012Revenue 2013: $184,616Expenses 2013: $244,176Net Income 2013: -$59,5602013Revenue 2014: $160,017Expenses 2014: $145,608Net Income 2014: $14,4092014Revenue 2015: $24,750Expenses 2015: $161,315Net Income 2015: -$136,5652015Revenue 2016: $616,570Expenses 2016: $140,390Net Income 2016: $476,1802016Revenue 2017: $354,805Expenses 2017: $144,710Net Income 2017: $210,0952017Revenue 2018: $26,875Expenses 2018: $151,384Net Income 2018: -$124,5092018Revenue 2019: $442,626Expenses 2019: $137,926Net Income 2019: $304,7002019Revenue 2020: $388,689Expenses 2020: $146,975Net Income 2020: $241,7142020Revenue 2021: $348,677Expenses 2021: $155,295Net Income 2021: $193,3822021Revenue 2022: $110,273Expenses 2022: $660,999Net Income 2022: -$550,7262022Revenue 2023: $372,342Expenses 2023: $182,277Net Income 2023: $190,0652023

Highlighted filing

2023

Revenue$372,342
Expenses$182,277
Net Income$190,065
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,361,512
Liabilities
$0
Net assets
$2,361,512
Revenue
$372,342
Expenses
$182,277
Net income
$190,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.37$0.18$0.19
2022Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.11$0.66$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$0.35$0.16$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.39$0.15$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.44$0.14$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.03$0.15$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.35$0.14$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.62$0.14$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.02$0.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.16$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.18$0.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.16
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.67$0.15$0.52
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.0
Gross Receipts
$362,622
Mission and Program Overview

Mission

To ensure the preservation of and maintain the grounds and plots for the deceased of evergreen memorial historic cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,528,960$2,722,342▲ $193,382
Investments in Publicly Traded Securities$2,382,195$2,628,739▲ $246,544
Cash and Non-Interest-Bearing Accounts$65,496$49,898▼ $15,598
Land, Buildings, and Equipment, Net$81,269$43,704▼ $37,565
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,528,960$2,722,342▲ $193,382
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,528,960$2,722,342▲ $193,382
Total Liabilities and Net Assets / Fund Balance$2,528,960$2,722,342▲ $193,382

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,952$693,336$735,288
Equipment$1,752$23,005$24,757
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Etienne CarolinePresident
John BrownVice President
Deborah WongDirector
Edgar GomezDirector
Edward HernandezDirector
Jim EngelbachDirector
Judith AuthDirector
Karla RichmondDirector
Kathy StricklandDirector
Keith AlexDirector
Nancy ParrishDirector
Nanette PratiniDirector
Randy RobertDirector
Rod HaynesDirector
Tim RocheDirector
Vera StamenkovicDirector
Don TeagardenSecretary
Richard ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,916
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$292,725
All Other Contributions
$40,916
Change in Net Assets
$193,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,646
Salaries, Compensation, and Employee Benefits$18,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,317--$40,317
Other Salaries and Wages$11,062$5,500-$16,562
All Other Expenses$9,069$813-$9,882
Other Expenses$5,598--$5,598
Insurance$2,500$321-$2,821
Payroll Taxes$802$398-$1,200
Other Employee Benefits$592$295-$887
Fees for Services Accounting-$700-$700
Fees for Services Other$383$190-$573
Total Functional Expenses$147,078$8,217$0$155,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,137
Fundraising Direct Expenses$13,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End Giving Campaign$40,250$40,250$6,692$33,558
4th of July$17,330$17,330$4,255$13,075
Total Events$57,580$57,580$12,984$44,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing body is given a copy of form 990 for their review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents are avalable upon request”

Filing and Contact Details

Filer

Filer Name
Evergreen Memorial Historic Cemeter
EIN
55-0803994
Phone
9512378347
Address
PO BOX 20544, RIVERSIDE, CA 92516

Signing Officer

Name
Richard Clark
Title
Treasurer
Signed
2022-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Etienne Caroline
Formed
2002
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
40

Preparer

Firm
Macher & Clark CPAs
Address
3689 Arlington Ave, Riverside, CA 92506
Preparer
Richard F Clark CPA
Phone
9517870330
Raw XML AppendixShowing 400 of 521 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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