Civic Intelligence

Evergreen Cemetery Association

990EZ • Fiscal year 2011 • EIN 74-1143507

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 07, 2012

Organization ProfileN/A
P O Box 38177631
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

12th percentile

-57%

Higher net margin than 12% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,592

Down $9,808 (-22%) from 2010

Net Assets

Down

$35,592

Down $9,808 (-22%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$17,243

Up $1,757 (+11%) from 2010

Expenses

Up

$27,051

Up $6,392 (+31%) from 2010

Net Income

Down

-$9,808

Down $4,635 (-90%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$35,592
Liabilities-
Net Assets$35,592
Open 2011 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$17,243
Expenses$27,051
Net Income-$9,808
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
74-1143507
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024821
IRS990EZ/CashSavingsAndInvestments/EOY015013
IRS990EZ/ContributionsGiftsGrantsEtc022150
IRS990EZ/CostOfGoodsSold026260
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9808
IRS990EZ/FeesAndOthPymtToIndContractors0357
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid010000
IRS990EZ/GroProfitLossSalesOfInventory0-5060
IRS990EZ/GrossReceipts043503
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory021200
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0153
IRS990EZ/LandAndBuildings/BOY015296
IRS990EZ/LandAndBuildings/EOY015296
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045400
IRS990EZ/NetAssetsOrFundBalancesBOY045400
IRS990EZ/NetAssetsOrFundBalances/EOY035592
IRS990EZ/NetAssetsOrFundBalancesEOY035592
IRS990EZ/OccupancyRentUtilitiesAndMaint01869
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103636 KENWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112116 TREMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122205 W SUNSET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133636 KENWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ORANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ORANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ORANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ORANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition312.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation36500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHIRLEY A WOLFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERYL A DAVID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2J CARLTON HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROLAND M WOLFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05283
IRS990EZ/OtherAssetsTotal/EOY05283
IRS990EZ/OtherExpensesTotal05925
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To maintain historical cemetery in Orange, Texas including the sale of plots, interment, and grounds maintenance.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided a well-maintained cemetery and cemetery services in Orange, Texas.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08900
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101302 16TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORANGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077630
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERYL DAVID
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04098830000
IRS990EZ/TotalAssets/BOY045400
IRS990EZ/TotalAssets/EOY035592
IRS990EZ/TotalExpenses027051
IRS990EZ/TotalRevenue017243
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Pledges and Grants Receivable - Beginning $5283 Pledges and Grants Receivable - Ending $5283
IRS990ScheduleO/GeneralExplanation/Explanation1OUTSIDE SERVICES $250
IRS990ScheduleO/GeneralExplanation/Explanation2REPAIRS AND MAINTENANCE $2417
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $3258
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: EVERGREEN CEMETARY ASSN TRUST- | Donee's Address: 3535 CALDER AVE BEAUMONT, TX 77706 | Relationship of Donee: TRUST/BENEFICIARY | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741143507
ReturnHeader/Filer/Name/BusinessNameLine10EVERGREEN CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0EVER
ReturnHeader/Filer/Phone04098820197
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 381
ReturnHeader/Filer/USAddress/City0ORANGE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077631
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-07
ReturnHeader/Officer/Name0CHERYL DAVID
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SteirmanWhitfield & Co PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 West Camellia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orange
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077630
ReturnHeader/Preparer/Name0Jane M Whitfield
ReturnHeader/Preparer/Phone04098833350
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-07T13:18:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,592
Liabilities
-
Net assets
$35,592
Revenue
$17,243
Expenses
$27,051
Net income
-$9,808
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