Civic Intelligence

Evergreen Cemetery Association

EIN 74-1143507 • 501(c)13 • Orange, TX

Profile

To maintain historical cemetery in Orange, Texas including the sale of plots, interment, and grounds maintenance.

P O Box 381Orange, TX 77631

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

53rd percentile

16%

Higher net margin than 53% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

34%

Faster revenue growth than 73% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$350,118

Up $8,345 (+2.4%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$53,838

Up $13,709 (+34%) from 2022

Expenses

Down

$45,493

Down $3,244 (-6.7%) from 2022

Net Income

Up

$8,345

Up $16,953 (+197%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2010: $45,400Net Assets 2010: $45,4002010Assets 2011: $35,592Net Assets 2011: $35,5922011Assets 2012: $51,700Net Assets 2012: $51,7002012Assets 2013: $41,918Net Assets 2013: $41,9182013Assets 2014: $32,337Net Assets 2014: $32,3372014Assets 2015: $44,140Net Assets 2015: $44,1402015Assets 2016: $148,572Net Assets 2016: $148,5722016Assets 2017: $177,909Net Assets 2017: $177,9092017Assets 2018: $168,042Net Assets 2018: $168,0422018Assets 2019: $162,217Net Assets 2019: $162,2172019Assets 2020: $337,038Liabilities 2020: $0Net Assets 2020: $337,0382020Assets 2021: $350,381Net Assets 2021: $350,3812021Assets 2022: $341,773Net Assets 2022: $341,7732022Assets 2023: $350,118Liabilities 2023: $02023

Highlighted filing

2023

Assets$350,118
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $15,486Expenses 2010: $20,659Net Income 2010: -$5,1732010Revenue 2011: $17,243Expenses 2011: $27,051Net Income 2011: -$9,8082011Revenue 2012: $44,037Expenses 2012: $27,929Net Income 2012: $16,1082012Revenue 2013: $26,090Expenses 2013: $35,872Net Income 2013: -$9,7822013Revenue 2014: $27,834Expenses 2014: $37,415Net Income 2014: -$9,5812014Revenue 2015: $57,209Expenses 2015: $45,406Net Income 2015: $11,8032015Revenue 2016: $155,255Expenses 2016: $50,823Net Income 2016: $104,4322016Revenue 2017: $76,600Expenses 2017: $47,263Net Income 2017: $29,3372017Revenue 2018: $23,315Expenses 2018: $33,182Net Income 2018: -$9,8672018Revenue 2019: $58,248Expenses 2019: $64,073Net Income 2019: -$5,8252019Revenue 2020: $217,879Expenses 2020: $43,058Net Income 2020: $174,8212020Revenue 2021: $51,885Expenses 2021: $38,542Net Income 2021: $13,3432021Revenue 2022: $40,129Expenses 2022: $48,737Net Income 2022: -$8,6082022Revenue 2023: $53,838Expenses 2023: $45,493Net Income 2023: $8,3452023

Highlighted filing

2023

Revenue$53,838
Expenses$45,493
Net Income$8,345
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$350,118
Liabilities
$0
Net assets
-
Revenue
$53,838
Expenses
$45,493
Net income
$8,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.50$0.00$0.54$0.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.42$3.42$0.40$0.49$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$3.50$0.52$0.39$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$2.18$0.43$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$0.58$0.64$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$0.23$0.33$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$0.77$0.47$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$1.55$0.51$1.04
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.57$0.45$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.28$0.37$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.26$0.36$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.44$0.28$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.17$0.27$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.15$0.21$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$40,129
Mission and Program Overview

Mission

To maintain historical cemetery in Orange, Texas including the sale of plots, interment, and grounds maintenance.

Program Services

DescriptionGrantsExpenses
Provided a well-maintained cemetery and cemetery services in Orange, Texas.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL DAVIDPresidentPT$0--
BETTY HARMONVice President-$0--
THERESA VANMETERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Evergreen Cemetery Association
EIN
74-1143507
Phone
4098820197
Address
P O BOX 381, ORANGE, TX 77631

Signing Officer

Name
Cheryl David
Title
President
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
SteirmanWhitfield & Co PC CPA
Address
109 West Camellia, Orange, TX 77630
Preparer
Jane M Whitfield
Phone
4098833350
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $775”

Other Expenses.1012

“Insurance $1516”

Other Expenses.1

“Interments./settings/probes $8850”

Other Expenses.2

“CONTRACT LABOR $5500”

Other Expenses.3

“Changes made after ye- 2021 $1584”

Other Assets.1004

“Miscellaneous - Beginning $319026 Miscellaneous - Ending $319026”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL DAVID
IRS990EZ/BooksInCareOfDetail/PhoneNum04098830000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 381
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0491
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0350381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0341773
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017080
IRS990EZ/GrossReceiptsAmt040129
IRS990EZ/GrossSalesOfInventoryAmt017080
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021249
IRS990EZ/LandAndBuildingsGrp/BOYAmt015296
IRS990EZ/LandAndBuildingsGrp/EOYAmt015296
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0350381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0341773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0350381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0341773
IRS990EZ/OccupancyRentUtltsAndMaintAmt030021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA VANMETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0319026
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0319026
IRS990EZ/OtherExpensesTotalAmt018225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To maintain historical cemetery in Orange, Texas including the sale of plots, interment, and grounds maintenance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a well-maintained cemetery and cemetery services in Orange, Texas.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048737
IRS990EZ/TotalRevenueAmt040129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERMENTS./SETTINGS/PROBES $8850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGES MADE AFTER YE- 2021 $1584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous - Beginning $319026 Miscellaneous - Ending $319026
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1004
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL DAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0741143507
ReturnHeader/Filer/PhoneNum04098820197
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 381
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077631
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760117249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SteirmanWhitfield & Co PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 West Camellia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077630
ReturnHeader/PreparerPersonGrp/PhoneNum04098833350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane M Whitfield
ReturnHeader/ReturnTs02023-11-08T12:53:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVID
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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