Civic Intelligence

Evergreen Cemetery Association

990 • Fiscal year 2012 • EIN 59-0236878

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

4535 Main StSuite32206
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • $10M-$25M 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

72nd percentile

8.2%

Faster asset growth than 72% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$21,726,858

Up $1,649,271 (+8.2%) from 2011

Net Assets

Up

$20,655,534

Up $1,535,591 (+8.0%) from 2011

Liabilities

Up

$1,071,324

Up $113,680 (+12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,853,543

Up $38,889 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $20,077,587Liabilities 2011: $957,644Net Assets 2011: $19,119,9432011Assets 2012: $21,726,858Liabilities 2012: $1,071,324Net Assets 2012: $20,655,5342012Assets 2013: $23,855,038Liabilities 2013: $1,422,779Net Assets 2013: $22,432,2592013Assets 2014: $24,714,840Liabilities 2014: $1,797,084Net Assets 2014: $22,917,7562014Assets 2015: $24,398,820Liabilities 2015: $1,946,372Net Assets 2015: $22,452,4482015Assets 2016: $26,115,936Liabilities 2016: $2,218,012Net Assets 2016: $23,897,9242016Assets 2017: $29,555,353Liabilities 2017: $2,564,250Net Assets 2017: $26,991,1032017Assets 2018: $27,320,904Liabilities 2018: $2,532,843Net Assets 2018: $24,788,0612018Assets 2019: $32,903,359Liabilities 2019: $3,332,628Net Assets 2019: $29,570,7312019Assets 2020: $37,083,224Liabilities 2020: $3,727,837Net Assets 2020: $33,355,3872020Assets 2021: $41,297,239Liabilities 2021: $22,164,854Net Assets 2021: $19,132,3852021Assets 2022: $35,053,139Liabilities 2022: $18,425,980Net Assets 2022: $16,627,1592022Assets 2024: $43,440,521Liabilities 2024: $22,946,857Net Assets 2024: $20,493,6642024

Highlighted filing

2012

Assets$21,726,858
Liabilities$1,071,324
Net Assets$20,655,534

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,814,6542011Expenses 2012: $1,853,5432012Revenue 2013: $2,261,942Expenses 2013: $1,895,628Net Income 2013: $366,3142013Revenue 2014: $3,296,811Expenses 2014: $2,019,659Net Income 2014: $1,277,1522014Revenue 2015: $2,860,402Expenses 2015: $2,034,692Net Income 2015: $825,7102015Revenue 2016: $2,670,784Expenses 2016: $2,281,099Net Income 2016: $389,6852016Revenue 2017: $3,943,460Expenses 2017: $2,499,285Net Income 2017: $1,444,1752017Revenue 2018: $3,015,717Expenses 2018: $2,532,034Net Income 2018: $483,6832018Revenue 2019: $3,754,628Expenses 2019: $2,650,092Net Income 2019: $1,104,5362019Revenue 2020: $3,093,256Expenses 2020: $2,899,130Net Income 2020: $194,1262020Revenue 2021: $4,188,824Expenses 2021: $2,945,419Net Income 2021: $1,243,4052021Revenue 2022: $3,764,656Expenses 2022: $3,283,622Net Income 2022: $481,0342022Revenue 2024: $4,211,378Expenses 2024: $3,699,035Net Income 2024: $512,3432024

Highlighted filing

2012

Revenue-
Expenses$1,853,543
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.1
Gross Receipts
$3,139,013
Mission and Program Overview

Mission

Sales of lots, crypts, niches, memorials and other merchandise and services common to cemetery associations

Filing and Contact Details

Filer

EIN
59-0236878
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The Association has adopted accounting guidance for uncertainty in income taxes under the provisions of FASB ASC 740, Income Taxes. The Association annually files a Return of Organization Exempt from Income Tax (Form 990) which is subject to examination by the Internal Revenue Service for a period of generally three years after it is filed. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
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IRS990/TheBooksAreInCareOf/TelephoneNumber09043533649
IRS990/TotalAssets/BOY020077587
IRS990/TotalAssetsBOY020077587
IRS990/TotalAssets/EOY021726858
IRS990/TotalAssetsEOY021726858
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear01853543
IRS990/TotalExpensesPriorYear01814654
IRS990/TotalFunctionalExpenses/Total01853543
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0957644
IRS990/TotalLiabilitiesBOY0957644
IRS990/TotalLiabilities/EOY01071324
IRS990/TotalLiabilitiesEOY01071324
IRS990/TotalLiabNetAssetsFundBalances/BOY020077587
IRS990/TotalLiabNetAssetsFundBalances/EOY021726858

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$22.9$20.5$4.21$3.70$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$18.4$16.6$3.76$3.28$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$22.2$19.1$4.19$2.95$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$3.73$33.4$3.09$2.90$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$3.33$29.6$3.75$2.65$1.10
2018Summary only. Only limited summary data is available for this year.$27.3$2.53$24.8$3.02$2.53$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$2.56$27.0$3.94$2.50$1.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$2.22$23.9$2.67$2.28$0.39
2015Detailed filing. Detailed filing data is available for this year.$24.4$1.95$22.5$2.86$2.03$0.83
2014Detailed filing. Detailed filing data is available for this year.$24.7$1.80$22.9$3.30$2.02$1.28
2013Detailed filing. Detailed filing data is available for this year.$23.9$1.42$22.4$2.26$1.90$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$1.07$20.7$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.96$19.1$1.81