Civic Intelligence

Evergreen Cemetery Association

990 • Fiscal year 2017 • EIN 59-0236878

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

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

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.65x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$173,844

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$29,555,353

Up $3,439,417 (+13%) from 2016

Net Assets

Up

$26,991,103

Up $3,093,179 (+13%) from 2016

Liabilities

Up

$2,564,250

Up $346,238 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin84th percentile

Revenue

Up

$3,943,460

Up $1,272,676 (+48%) from 2016

Expenses

Up

$2,499,285

Up $218,186 (+9.6%) from 2016

Net Income

Up

$1,444,175

Up $1,054,490 (+271%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$29,555,353
Liabilities$2,564,250
Net Assets$26,991,103
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$3,943,460
Expenses$2,499,285
Net Income$1,444,175
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$9,555,907
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$22,150,006$25,416,444▲ $3,266,438
Land, Buildings, and Equipment, Net$1,650,791$1,583,552▼ $67,239
Accounts Receivable$1,183,229$1,447,877▲ $264,648
Savings and Temporary Cash Investments$639,578$597,782▼ $41,796
Cash and Non-Interest-Bearing Accounts$231,808$190,570▼ $41,238
Inventories for Sale or Use$250,524$184,880▼ $65,644
Investments Program Related$10,000$10,000→ $0
Total Assets$26,115,936$29,555,353▲ $3,439,417
Other Assets Total$0$124,248▲ $124,248
Liabilities
Deferred Revenue$1,945,694$2,263,353▲ $317,659
Other Liabilities$210,396$178,746▼ $31,650
Accounts Payable and Accrued Expenses$61,922$122,151▲ $60,229
Total Liabilities$2,218,012$2,564,250▲ $346,238
Net Assets / Fund Balance
Unrestricted Net Assets$23,897,924$26,991,103▲ $3,093,179
Total Net Assets Fund Balance$23,897,924$26,991,103▲ $3,093,179
Total Liabilities and Net Assets / Fund Balance$26,115,936$29,555,353▲ $3,439,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785,361$1,623,041$2,408,402
Other Land Buildings$712,124$1,012,798$1,724,922
Equipment$86,067$508,704$594,771
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael D OndinaVice President/general MgrFT$158,844$15,000$173,844
W Robinson Frazier IiiTrustee-$3,500-$3,500
Alfred Miller IvTrustee-$3,000-$3,000
Alonzo Ds WaltonTreasurer-$3,000-$3,000
Christopher Y PaulVice President-$3,000-$3,000
Guy Marvin IvTrustee-$3,000-$3,000
Jacob F Bryan VTrustee-$3,000-$3,000
John W Donahoo IiiSecretary-$3,000-$3,000
Thompson S Baker IiTrustee-$3,000-$3,000
William J Knauer Iii MdPresident-$3,000-$3,000
Edward W Lane IiiTrustee-$2,000-$2,000
Charles a BeardTrustee-$1,000-$1,000
Sidney S Simmons IiTrustee-$1,000-$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,044,246
Other Revenue
$1,899,214
Change in Net Assets
$1,444,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,943,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,649,004
Total Revenue per Audited Statements
$5,592,464
Total Revenue per Form 990
$3,943,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,278,586
Salaries, Compensation, and Employee Benefits$1,220,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$747,742
Current Officers, Directors, Trustees, and Key Employees---$205,344
Depreciation Depletion---$120,235
Insurance---$104,595
Pension Plan Contributions---$93,247
Other Employee Benefits---$88,311
Payroll Taxes---$86,055
All Other Expenses---$65,070
Advertising---$57,359
Office Expenses---$56,386
Occupancy---$34,567
Other Expenses---$30,074
Fees for Services Accounting---$24,685
Fees for Services Other---$17,511
Information Technology---$17,008
Fees for Service Investment Mgmnt Fees---$4,314
Travel---$2,317
Fees for Services Legal---$2,056
Total Functional Expenses$0$0$0$2,499,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,499,285
Total Expenses per Audited Statements$2,499,285
Total Expenses per Form 990$2,499,285
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$92,224
Unrealized Equity in Installment Sales Contracts$81,175
Due to Evergreen Funeral Home$5,347
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
2018-10-23
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
23
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 X, LINE 2:

“The association has adopted accounting guidance for uncertainty for income taxes under the provisions of fasb asc 740. The association annually files form 990 which is subject to examination by federal and state taxing authorities for a period of generally three years after being filed. Tax years 2014 through 2016 remain open to audit for federal and state tax purposes. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax position as of december 31, 2017.”

Raw XML AppendixShowing 400 of 471 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/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028330
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01649004
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt034567
IRS990/OfficeExpensesGrp/TotalAmt056386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0124248
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088311
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PAYROLL EXPENSE ALLOCAT
IRS990/OtherExpensesGrp/Desc2CREMATORY & MAUSOLEUM
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/TotalAmt0472649
IRS990/OtherExpensesGrp/TotalAmt1219585
IRS990/OtherExpensesGrp/TotalAmt250175
IRS990/OtherExpensesGrp/TotalAmt330074
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0210396
IRS990/OtherLiabilitiesGrp/EOYAmt0178746
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01914
IRS990/OtherRevenueTotalAmt01914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0747742
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt086055
IRS990/PensionPlanContributionsGrp/TotalAmt093247
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL ONDINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0782843
IRS990/PYOtherExpensesAmt01036386
IRS990/PYOtherRevenueAmt01887941
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0389685
IRS990/PYSalariesCompEmpBnftPaidAmt01244713
IRS990/PYTotalExpensesAmt02281099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02670784
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01444175
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt028330
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0639578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597782
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0785361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01623041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02408402
IRS990ScheduleD/EquipmentGrp/BookValueAmt086067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0508704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0594771
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02499285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01649004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0712124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01012798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01724922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNREALIZED EQUITY IN INSTALLMENT SALES CONTRACTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO EVERGREEN FUNERAL HOME
IRS990ScheduleD/RevenueNotReportedAmt01649004
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03943460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED ACCOUNTING GUIDANCE FOR UNCERTAINTY FOR INCOME TAXES UNDER THE PROVISIONS OF FASB ASC 740. THE ASSOCIATION ANNUALLY FILES FORM 990 WHICH IS SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR A PERIOD OF GENERALLY THREE YEARS AFTER BEING FILED. TAX YEARS 2014 THROUGH 2016 REMAIN OPEN TO AUDIT FOR FEDERAL AND STATE TAX PURPOSES. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITION AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01583552
IRS990ScheduleD/TotalExpensesPerForm990Amt02499285
IRS990ScheduleD/TotalLiabilityAmt0178746
IRS990ScheduleD/TotalRevenuePerForm990Amt03943460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05592464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02499285
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
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/TitleTxt0VICE PRESIDENT/GENERAL MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173844
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/ShareOfEOYAssetsAmt0571235
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04535 N MAIN ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0322061435
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt027000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15347
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2219585
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EVERGREEN FUNERAL HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EVERGREEN FUNERAL HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2EVERGREEN FUNERAL HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026115936

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,555,353
Liabilities
$2,564,250
Net assets
$26,991,103
Revenue
$3,943,460
Expenses
$2,499,285
Net income
$1,444,175
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
2017Detailed filing. Detailed filing data is available for this year.$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