Civic Intelligence

Evergreen Cemetery Company

EIN 61-0186990 • 501(c)13 • Southgate, KY

View Organization Page

Profile

To provide management,oversight and funding necessary for to the operations and improvement of the cemetery.

25 Alexandria PikeSouthgate, KY 41071

evergreencemeterysouthgateky.org

Siviq Scores

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

Liabilities / Assets

98th percentile

0.61x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

1.69x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

100th percentile

$69,053

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Asset Growth

1st percentile

-15%

Faster asset growth than 1% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-26%

Faster revenue growth than 17% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$924,547

Down $160,676 (-15%) from 2024

Liabilities

Up

$563,930

Up $141,710 (+34%) from 2024

Net Assets

Down

$360,617

Down $302,386 (-46%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$333,192

Down $115,713 (-26%) from 2024

Expenses

Up

$652,177

Up $12,695 (+2.0%) from 2024

Net Income

Down

-$318,985

Down $128,408 (-67%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $696,730Liabilities 2011: $97,274Net Assets 2011: $599,4562011Assets 2012: $722,261Liabilities 2012: $74,938Net Assets 2012: $647,3232012Assets 2013: $777,679Liabilities 2013: $181,835Net Assets 2013: $595,8442013Assets 2014: $835,364Liabilities 2014: $159,764Net Assets 2014: $675,6002014Assets 2015: $803,518Liabilities 2015: $143,202Net Assets 2015: $660,3162015Assets 2016: $860,921Liabilities 2016: $128,447Net Assets 2016: $732,4742016Assets 2017: $873,965Liabilities 2017: $117,580Net Assets 2017: $756,3852017Assets 2018: $867,078Liabilities 2018: $107,234Net Assets 2018: $759,8442018Assets 2019: $879,688Liabilities 2019: $88,246Net Assets 2019: $791,4422019Assets 2020: $868,400Liabilities 2020: $162,090Net Assets 2020: $706,3102020Assets 2021: $958,947Liabilities 2021: $143,136Net Assets 2021: $815,8112021Assets 2022: $1,163,834Liabilities 2022: $194,838Net Assets 2022: $968,9962022Assets 2023: $1,090,853Liabilities 2023: $259,578Net Assets 2023: $831,2752023Assets 2024: $1,085,223Liabilities 2024: $422,220Net Assets 2024: $663,0032024Assets 2025: $924,547Liabilities 2025: $563,930Net Assets 2025: $360,6172025

Highlighted filing

2025

Assets$924,547
Liabilities$563,930
Net Assets$360,617
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $499,840Expenses 2011: $472,804Net Income 2011: $27,0362011Revenue 2012: $477,583Expenses 2012: $429,717Net Income 2012: $47,8662012Revenue 2013: $434,250Expenses 2013: $485,730Net Income 2013: -$51,4802013Revenue 2014: $539,726Expenses 2014: $459,970Net Income 2014: $79,7562014Revenue 2015: $448,852Expenses 2015: $464,136Net Income 2015: -$15,2842015Revenue 2016: $512,099Expenses 2016: $439,941Net Income 2016: $72,1582016Revenue 2017: $474,933Expenses 2017: $451,023Net Income 2017: $23,9102017Revenue 2018: $448,494Expenses 2018: $445,035Net Income 2018: $3,4592018Revenue 2019: $440,399Expenses 2019: $452,145Net Income 2019: -$11,7462019Revenue 2020: $400,229Expenses 2020: $482,883Net Income 2020: -$82,6542020Revenue 2021: $513,850Expenses 2021: $448,610Net Income 2021: $65,2402021Revenue 2022: $671,592Expenses 2022: $493,641Net Income 2022: $177,9512022Revenue 2023: $393,297Expenses 2023: $532,843Net Income 2023: -$139,5462023Revenue 2024: $448,905Expenses 2024: $639,482Net Income 2024: -$190,5772024Revenue 2025: $333,192Expenses 2025: $652,177Net Income 2025: -$318,9852025

Highlighted filing

2025

Revenue$333,192
Expenses$652,177
Net Income-$318,985
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,547
Liabilities
$563,930
Net assets
$360,617
Revenue
$333,192
Expenses
$652,177
Net income
-$318,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.56$0.36$0.33$0.65$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.42$0.66$0.45$0.64$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.26$0.83$0.39$0.53$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.19$0.97$0.67$0.49$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$0.51$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.71$0.40$0.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$0.44$0.45$0.01
2018Summary only. Only limited summary data is available for this year.$0.87$0.11$0.76$0.45$0.45$0.00
2017Summary only. Only limited summary data is available for this year.$0.87$0.12$0.76$0.47$0.45$0.02
2016Summary only. Only limited summary data is available for this year.$0.86$0.13$0.73$0.51$0.44$0.07
2015Summary only. Only limited summary data is available for this year.$0.80$0.14$0.66$0.45$0.46$0.02
2014Summary only. Only limited summary data is available for this year.$0.84$0.16$0.68$0.54$0.46$0.08
2013Summary only. Only limited summary data is available for this year.$0.78$0.18$0.60$0.43$0.49$0.05
2012Summary only. Only limited summary data is available for this year.$0.72$0.07$0.65$0.48$0.43$0.05
2011Summary only. Only limited summary data is available for this year.$0.70$0.10$0.60$0.50$0.47$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.0
Gross Receipts
$346,245
Mission and Program Overview

Mission

To provide management,oversight and funding necessary for to the operations and improvement of the cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$444,452$495,624▲ $51,172
Investments in Publicly Traded Securities$262,309$281,863▲ $19,554
Cash and Non-Interest-Bearing Accounts$289,796$73,915▼ $215,881
Accounts Receivable$88,241$73,145▼ $15,096
Other Notes and Loans Receivable, Net$425--
Total Assets$1,085,223$924,547▼ $160,676
Liabilities
Unsecured Notes Loans Payable$422,220$563,930▲ $141,710
Total Liabilities$422,220$563,930▲ $141,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,003$360,617▼ $302,386
Total Net Assets Fund Balance$663,003$360,617▼ $302,386
Total Liabilities and Net Assets / Fund Balance$1,085,223$924,547▼ $160,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,505$1,679,953$1,859,458
Equipment$62,627$467,923$530,550
Land$253,492-$253,492
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SmithManager/direFT$69,053$69,053

Board Members and Trustees

NameTitle
Gary StephensPresident
Fred HaasDirector
Jay SimpsonDirector
Joe ManningDirector/tre
Ed HaderDirector/v.p
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,609
Other Revenue
$325,583
Change in Net Assets
$-318,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,443
Other Expenses$292,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$253,296
Current Officers, Directors, Trustees, and Key Employees---$69,053
Depreciation Depletion---$46,374
Payroll Taxes---$37,094
Occupancy---$27,764
Insurance---$22,884
Fees for Services Accounting---$19,470
Fees for Services Legal---$12,046
Office Expenses---$9,480
Fees for Services Other---$3,223
Other Expenses---$2,482
All Other Expenses---$2,236
Fees for Service Investment Mgmnt Fees---$2,129
Total Functional Expenses$0$0$0$652,177
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 9

“Andrea janovic 25 alexandria pike southgate, ky 41071”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by director prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents available at cemetery office”

Filing and Contact Details

Filer

Filer Name
Evergreen Cemetery Company
EIN
61-0186990
Phone
8594410703
Address
25 ALEXANDRIA PIKE, SOUTHGATE, KY 41071

Signing Officer

Name
David Smith
Title
Manager/director
Phone
8594410703
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Smith
Formed
1965
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
6
Employees
14

Preparer

Firm
Stephens CPA Pllc
Address
2021 ALEXANDRIA PIKE, HIGHLAND HEIGHTS, KY 41076-1103
Preparer
Gary L Stephens
Phone
8597819090
Raw XML Appendix296 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt088241
IRS990/AccountsReceivableGrp/EOYAmt073145
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MANAGEMENT,OVERSIGHT AND FUNDING NECESSARY FOR TO THE OPERATIONS AND IMPROVEMENT OF THE CEMETERY.
IRS990/AllOtherExpensesGrp/TotalAmt02236
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EVERGREEN CEMETERY COMPANY
IRS990/BooksInCareOfDetail/PhoneNum08594410703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 ALEXANDRIA PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHGATE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041071
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0289796
IRS990/CashNonInterestBearingGrp/EOYAmt073915
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069053
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013053
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07609
IRS990/CYOtherExpensesAmt0292734
IRS990/CYOtherRevenueAmt0325583
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-318985
IRS990/CYSalariesCompEmpBnftPaidAmt0359443
IRS990/CYTotalExpensesAmt0652177
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333192
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt046374
IRS990/Desc0TO PROVIDE MANAGEMENT,OVERSIGHT AND FUNDING NECESSARY FOR TO THE OPERATIONS AND IMPROVEMENT OF THE CEMETERY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt019470
IRS990/FeesForServicesLegalGrp/TotalAmt012046
IRS990/FeesForServicesOtherGrp/TotalAmt03223
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02129
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ED HADER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY STEPHENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/V.P
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0346245
IRS990/GrossSalesOfInventoryAmt0331530
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt022884
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07609
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0262309
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0281863
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02147876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0444452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0495624
IRS990/LandBldgEquipCostOrOtherBssAmt02643500
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MANAGEMENT,OVERSIGHT AND FUNDING NECESSARY FOR TO THE OPERATIONS AND IMPROVEMENT OF THE CEMETERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0663003
IRS990/NetAssetsOrFundBalancesEOYAmt0360617
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0318477
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0318477
IRS990/NetUnrlzdGainsLossesInvstAmt016599
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0663003
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0360617
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt027764
IRS990/OfficeExpensesGrp/TotalAmt09480
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0128812
IRS990/OtherExpensesGrp/TotalAmt17924
IRS990/OtherExpensesGrp/TotalAmt27910
IRS990/OtherExpensesGrp/TotalAmt32482
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherRevenueMiscGrp/Desc0STATUTORY FUNDING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CAPITAL GAINS
IRS990/OtherRevenueMiscGrp/Desc2DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02694
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12362
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22050
IRS990/OtherRevenueTotalAmt07106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253296
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0425
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt037094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt06317
IRS990/PYOtherExpensesAmt0290494
IRS990/PYOtherRevenueAmt0442588
IRS990/PYRevenuesLessExpensesAmt0-190577
IRS990/PYSalariesCompEmpBnftPaidAmt0348988
IRS990/PYTotalExpensesAmt0639482
IRS990/PYTotalRevenueAmt0448905
IRS990/ReconcilationRevenueExpnssAmt0-318985
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01679953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01859458
IRS990ScheduleD/EquipmentGrp/BookValueAmt062627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0530550
IRS990ScheduleD/LandGrp/BookValueAmt0253492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDREA JANOVIC 25 ALEXANDRIA PIKE SOUTHGATE, KY 41071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE AT CEMETERY OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01085223
IRS990/TotalAssetsEOYAmt0924547
IRS990/TotalAssetsGrp/BOYAmt01085223
IRS990/TotalAssetsGrp/EOYAmt0924547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0422220
IRS990/TotalLiabilitiesEOYAmt0563930
IRS990/TotalLiabilitiesGrp/BOYAmt0422220
IRS990/TotalLiabilitiesGrp/EOYAmt0563930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360617
IRS990/TotalReportableCompFromOrgAmt069053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333192
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01085223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0924547
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0422220
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0563930
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 ALEXANDRIA PIKE
IRS990/USAddress/CityNm0SOUTHGATE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041071
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0EVERGREENCEMETERYSOUTHGATEKY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08594410703
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN CEMETERY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0610186990
ReturnHeader/Filer/PhoneNum08594410703
ReturnHeader/Filer/USAddress/AddressLine1Txt025 ALEXANDRIA PIKE
ReturnHeader/Filer/USAddress/CityNm0SOUTHGATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844203858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 ALEXANDRIA PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLAND HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410761103
ReturnHeader/PreparerPersonGrp/PhoneNum08597819090
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L STEPHENS
ReturnHeader/ReturnTs02026-01-21T14:01:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.