Civic Intelligence

Evergreen Cemetery Association

990 • Fiscal year 2016 • EIN 59-0236878

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.EVERGREENJAX.COM

View Organization Page

4535 Main StJacksonville, FL 32206

(904) 353-3649

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.83x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$167,681

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

69th percentile

7.0%

Faster asset growth than 69% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$26,115,936

Up $1,717,116 (+7.0%) from 2015

Net Assets

Up

$23,897,924

Up $1,445,476 (+6.4%) from 2015

Liabilities

Up

$2,218,012

Up $271,640 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Down

$2,670,784

Down $189,618 (-6.6%) from 2015

Expenses

Up

$2,281,099

Up $246,407 (+12%) from 2015

Net Income

Down

$389,685

Down $436,025 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2016

Assets$26,115,936
Liabilities$2,218,012
Net Assets$23,897,924
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$2,670,784
Expenses$2,281,099
Net Income$389,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$4,313,406
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,170,189$22,150,006▲ $1,979,817
Land, Buildings, and Equipment, Net$1,755,561$1,650,791▼ $104,770
Accounts Receivable$1,145,562$1,183,229▲ $37,667
Savings and Temporary Cash Investments$809,338$639,578▼ $169,760
Inventories for Sale or Use$302,237$250,524▼ $51,713
Cash and Non-Interest-Bearing Accounts$205,933$231,808▲ $25,875
Investments Program Related$10,000$10,000→ $0
Total Assets$24,398,820$26,115,936▲ $1,717,116
Liabilities
Deferred Revenue$1,761,870$1,945,694▲ $183,824
Other Liabilities$142,940$210,396▲ $67,456
Accounts Payable and Accrued Expenses$41,562$61,922▲ $20,360
Total Liabilities$1,946,372$2,218,012▲ $271,640
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,216,436$12,047,167▲ $830,731
Temporarily Rstr Net Assets$6,583,021$6,962,417▲ $379,396
Unrestricted Net Assets$4,652,991$4,888,340▲ $235,349
Total Net Assets Fund Balance$22,452,448$23,897,924▲ $1,445,476
Total Liabilities and Net Assets / Fund Balance$24,398,820$26,115,936▲ $1,717,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794,434$1,607,618$2,402,052
Other Land Buildings$774,135$950,787$1,724,922
Equipment$82,222$465,941$548,163

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,216,436$86,348▲ $744,383-$12,047,167
2015$11,828,757$72,448▼ $684,769-$11,216,436
2014$18,102,328$233,624▲ $329,036$6,836,231$11,828,757
2013$16,613,192$56,417▲ $1,432,719-$18,102,328
2012$15,263,359$48,662▲ $1,301,171-$16,613,192
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael D OndinaAsst Secretary/general MgrFT$167,681$167,681
Wirt a Beard JrTrustee-$3,500$3,500
Alfred Miller IvTrustee-$3,000$3,000
Alonzo Ds WaltonTrustee-$3,000$3,000
Christopher Y PaulSecretary-$3,000$3,000
Edward W Lane IiiPresident-$3,000$3,000
Jacob F Bryan VTrustee-$3,000$3,000
W Robinson Frazier IiiTrustee-$3,000$3,000
Guy Marvin IvTrustee-$2,000$2,000
J Michael HughesTrustee-$2,000$2,000
John W Donahoo IiiTreasurer-$2,000$2,000
Thompson S Baker IiTrustee-$2,000$2,000
William J Knauer Iii MdVice President-$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$782,843
Other Revenue
$1,887,941
Change in Net Assets
$389,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,670,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,055,791
Total Revenue per Audited Statements
$3,726,575
Total Revenue per Form 990
$2,670,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,244,713
Other Expenses$1,036,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$733,965
Current Officers, Directors, Trustees, and Key Employees---$199,181
Pension Plan Contributions---$121,413
Depreciation Depletion---$112,861
Other Employee Benefits---$106,460
All Other Expenses---$91,233
Insurance---$85,650
Payroll Taxes---$83,694
Office Expenses---$54,791
Advertising---$44,713
Occupancy---$42,171
Other Expenses---$24,334
Fees for Services Accounting---$22,500
Fees for Services Other---$18,859
Information Technology---$12,410
Fees for Service Investment Mgmnt Fees---$3,233
Fees for Services Legal---$2,957
Travel---$1,975
Total Functional Expenses$0$0$0$2,281,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,281,099
Total Expenses per Audited Statements$2,281,099
Total Expenses per Form 990$2,281,099
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$90,257
Unrealized Equity in Installment Sales Contracts$65,329
Due to Evergreen Funeral Home$54,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by assistant secretary/general manager.”

Form 990, Part VI, Section B, Line 15A

“Board members determine the compensation of the general manager based on an annual performance review.”

Form 990, Part VI, Section C, Line 18

“No documents available to the public.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Evergreen Cemetery Association
EIN
59-0236878
Phone
9043533649
Address
4535 MAIN ST, JACKSONVILLE, FL 32206

Signing Officer

Name
Michael Ondina
Title
General Manager
Phone
9043533649
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ondina
Formed
1910
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
637 PARK STREET, JACKSONVILLE, FL 32204
Preparer
M Ronald Hargraves Jr
Phone
9043566023
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Generate income to meet operational needs.”

PART X, LINE 2:

“The 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 being filed. The tax years 2013, 2014, 2015 and 2016 remain open to audit for federal tax purposes. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions as of december 31, 2016.”

Raw XML AppendixShowing 400 of 499 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SALES OF LOTS, CRYPTS, NICHES, MEMORIALS AND OTHER MERCHANDISE AND SERVICES COMMON TO CEMETERY ASSOCIATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022452448
IRS990/NetAssetsOrFundBalancesEOYAmt023897924
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-44647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44647
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01858485
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01858485
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028190
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01055791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt042171
IRS990/OfficeExpensesGrp/TotalAmt054791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106460
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PAYROLL EXPENSE ALLOCAT
IRS990/OtherExpensesGrp/Desc2CREMATORY & MAUSOLEUM
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/TotalAmt0267576
IRS990/OtherExpensesGrp/TotalAmt1203064
IRS990/OtherExpensesGrp/TotalAmt248059
IRS990/OtherExpensesGrp/TotalAmt324334
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0142940
IRS990/OtherLiabilitiesGrp/EOYAmt0210396
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01266
IRS990/OtherRevenueTotalAmt01266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0733965
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt083694
IRS990/PensionPlanContributionsGrp/TotalAmt0121413
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011216436
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012047167
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL ONDINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047206
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0930531
IRS990/PYOtherExpensesAmt0715753
IRS990/PYOtherRevenueAmt01882665
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0825710
IRS990/PYSalariesCompEmpBnftPaidAmt01318939
IRS990/PYTotalExpensesAmt02034692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02860402
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0389685
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt028190
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0809338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639578
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0794434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01607618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02402052
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011216436
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt086348
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012047167
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0744383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011828757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt072448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011216436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-684769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018102328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0233624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011828757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0329036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06836231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016613192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt056417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018102328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01432719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015263359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt048662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016613192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01301171
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt082222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0465941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548163
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02281099
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01055791
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0774135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0950787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01724922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNREALIZED EQUITY IN INSTALLMENT SALES CONTRACTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO EVERGREEN FUNERAL HOME
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01055791
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02670784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERATE INCOME TO MEET OPERATIONAL NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 BEING FILED. THE TAX YEARS 2013, 2014, 2015 AND 2016 REMAIN OPEN TO AUDIT FOR FEDERAL TAX PURPOSES. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01650791
IRS990ScheduleD/TotalExpensesPerForm990Amt02281099
IRS990ScheduleD/TotalLiabilityAmt0210396
IRS990ScheduleD/TotalRevenuePerForm990Amt02670784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03726575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02281099
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL D ONDINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASST SECRETARY/GENERAL MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY ASSISTANT SECRETARY/GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DETERMINE THE COMPENSATION OF THE GENERAL MANAGER BASED ON AN ANNUAL PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0EVERGREEN CEMETERY ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0611751610
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FUNERAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0EVERGREEN FUNERAL HOME INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0388380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04535 N MAIN ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0322061435
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,115,936
Liabilities
$2,218,012
Net assets
$23,897,924
Revenue
$2,670,784
Expenses
$2,281,099
Net income
$389,685
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)13 • $25M-$50M nonprofits