Civic Intelligence

Evergreen Cemetery Association

990 • Fiscal year 2018 • EIN 59-0236878

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

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

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.84x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$187,548

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

12th percentile

-7.6%

Faster asset growth than 12% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-24%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$27,320,904

Flat from 2018

Net Assets

Flat

$24,788,061

Flat from 2018

Liabilities

Flat

$2,532,843

Flat from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Flat

$3,015,717

Flat from 2018

Expenses

Flat

$2,532,034

Flat from 2018

Net Income

Flat

$483,683

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 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

2018

Assets$27,320,904
Liabilities$2,532,843
Net Assets$24,788,061
Open 2018 Filing

Operations Trend

Revenue Growth10th 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 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

2018

Revenue$3,015,717
Expenses$2,532,034
Net Income$483,683
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$9,769,886
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$25,416,444$22,535,059▼ $2,881,385
Land, Buildings, and Equipment, Net$1,583,552$1,730,998▲ $147,446
Accounts Receivable$1,447,877$1,506,442▲ $58,565
Savings and Temporary Cash Investments$597,782$538,776▼ $59,006
Cash and Non-Interest-Bearing Accounts$190,570$481,533▲ $290,963
Inventories for Sale or Use$184,880$269,297▲ $84,417
Investments Program Related$10,000$10,000→ $0
Total Assets$29,555,353$27,320,904▼ $2,234,449
Other Assets Total$124,248$248,799▲ $124,551
Liabilities
Deferred Revenue$2,263,353$2,240,970▼ $22,383
Other Liabilities$178,746$235,163▲ $56,417
Accounts Payable and Accrued Expenses$122,151$56,710▼ $65,441
Total Liabilities$2,564,250$2,532,843▼ $31,407
Net Assets / Fund Balance
Unrestricted Net Assets$26,991,103$24,788,061▼ $2,203,042
Total Net Assets Fund Balance$26,991,103$24,788,061▼ $2,203,042
Total Liabilities and Net Assets / Fund Balance$29,555,353$27,320,904▼ $2,234,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$975,227$1,699,325$2,674,552
Other Land Buildings$667,077$1,057,845$1,724,922
Equipment$88,694$506,077$594,771
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael D OndinaVice President/general MgrFT$167,548$20,000$187,548
Alfred Miller IvTrustee-$3,000-$3,000
Alonzo D S WaltonTreasurer-$3,000-$3,000
Charles a BeardTrustee-$3,000-$3,000
Christopher Y PaulVice President-$3,000-$3,000
Jacob F Bryan VTrustee-$3,000-$3,000
Sidney S Simmons IiTrustee-$3,000-$3,000
W Robinson Frazier IiiTrustee-$3,000-$3,000
William J Knauer Iii MdPresident-$3,000-$3,000
Guy Marvin IvTrustee-$2,000-$2,000
Edward W Lane IiiTrustee-$1,000-$1,000
John W Donahoo IiiSecretary-$1,000-$1,000

Board Members and Trustees

NameTitle
Thompson S Baker IiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$864,997
Investment Income
$682,297
Other Revenue
$1,468,423
Change in Net Assets
$483,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,015,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,686,725
Total Revenue per Audited Statements
$328,992
Total Revenue per Form 990
$3,015,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,290,001
Other Expenses$1,242,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$790,289
Current Officers, Directors, Trustees, and Key Employees---$215,548
Depreciation Depletion---$118,704
Other Employee Benefits---$98,818
Pension Plan Contributions---$93,407
Payroll Taxes---$91,939
All Other Expenses---$74,074
Insurance---$65,757
Advertising---$57,675
Office Expenses---$57,456
Other Expenses---$45,568
Occupancy---$25,273
Information Technology---$25,092
Fees for Services Accounting---$20,685
Fees for Services Other---$16,988
Travel---$9,447
Fees for Service Investment Mgmnt Fees---$3,887
Fees for Services Legal---$3,675
Total Functional Expenses$0$0$0$2,532,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,532,034
Total Expenses per Audited Statements$2,532,034
Total Expenses per Form 990$2,532,034
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
Unrealized Equity in Installment Sales Contracts$84,394
Deferred Compensation Payable$77,583
Due to Evergreen Funeral Home$73,186
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
2019-08-13
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
20
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
637 PARK STREET, JACKSONVILLE, FL 32204
Preparer
David Murray CPA
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 2015 through 2017 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, 2018.”

Raw XML AppendixShowing 400 of 490 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/TotalRevenueColumnAmt030260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2686725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt025273
IRS990/OfficeExpensesGrp/TotalAmt057456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124248
IRS990/OtherAssetsTotalGrp/EOYAmt0248799
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098818
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PAYROLL EXPENSE ALLOCAT
IRS990/OtherExpensesGrp/Desc2CREMATORY & MAUSOLEUM
IRS990/OtherExpensesGrp/Desc3BURIAL
IRS990/OtherExpensesGrp/TotalAmt0420271
IRS990/OtherExpensesGrp/TotalAmt1243427
IRS990/OtherExpensesGrp/TotalAmt254054
IRS990/OtherExpensesGrp/TotalAmt345568
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0178746
IRS990/OtherLiabilitiesGrp/EOYAmt0235163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027947
IRS990/OtherRevenueTotalAmt027947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790289
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt091939
IRS990/PensionPlanContributionsGrp/TotalAmt093407
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL ONDINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812220
IRS990/ProgramServiceRevenueGrp/BusinessCd1812220
IRS990/ProgramServiceRevenueGrp/BusinessCd2812220
IRS990/ProgramServiceRevenueGrp/BusinessCd3812220
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1CREMATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2VAULT INSTALLATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0725891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0725891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02044246
IRS990/PYOtherExpensesAmt01278586
IRS990/PYOtherRevenueAmt01899214
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01444175
IRS990/PYSalariesCompEmpBnftPaidAmt01220699
IRS990/PYTotalExpensesAmt02499285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03943460
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0483683
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt030260
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0597782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538776
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0975227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01699325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02674552
IRS990ScheduleD/EquipmentGrp/BookValueAmt088694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0594771
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02532034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2686725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0667077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01057845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01724922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt273186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNREALIZED EQUITY IN INSTALLMENT SALES CONTRACTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO EVERGREEN FUNERAL HOME
IRS990ScheduleD/RevenueNotReportedAmt0-2686725
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03015717
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 2015 THROUGH 2017 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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01730998
IRS990ScheduleD/TotalExpensesPerForm990Amt02532034
IRS990ScheduleD/TotalLiabilityAmt0235163
IRS990ScheduleD/TotalRevenuePerForm990Amt03015717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02532034
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
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/TotalCompensationFilingOrgAmt0187548
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/ShareOfEOYAssetsAmt0849175
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/InvolvedAmt173186
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2243427
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,320,904
Liabilities
$2,532,843
Net assets
$24,788,061
Revenue
$3,015,717
Expenses
$2,532,034
Net income
$483,683
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
2018Detailed filing. Detailed filing data is available for this year.$27.3$2.53$24.8$3.02$2.53$0.48
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