Civic Intelligence

Evergreen Cemetery Association

990EZ • Fiscal year 2018 • EIN 74-1143507

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

Organization ProfileN/A
P O Box 381Orange, TX 77631

(409) 882-0197

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

13th percentile

-42%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$168,042

Down $9,867 (-5.5%) from 2017

Net Assets

Down

$168,042

Down $9,867 (-5.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$23,315

Down $53,285 (-70%) from 2017

Expenses

Down

$33,182

Down $14,081 (-30%) from 2017

Net Income

Down

-$9,867

Down $39,204 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$168,042
Liabilities-
Net Assets$168,042
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$23,315
Expenses$33,182
Net Income-$9,867
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$23,315
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLAND M WOLFFORDPresidentPT$0--
J CARLTON HARMONVice President-$0--
CHERYL A DAVIDTreasurerPT$0--
SHIRLEY A WOLFFORDSecretary-$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
Treasurer
Signed
2019-11-13
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 $1370”

Other Expenses.1

“Interments./settings/probes $8250”

Other Assets.1004

“Miscellaneous - Beginning $144667 Miscellaneous - Ending $144667”

Raw XML Appendix111 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/AddressLine1Txt01302 16TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01135
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168042
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015680
IRS990EZ/GrossReceiptsAmt023315
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt015680
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06500
IRS990EZ/LandAndBuildingsGrp/BOYAmt015296
IRS990EZ/LandAndBuildingsGrp/EOYAmt015296
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168042
IRS990EZ/OccupancyRentUtltsAndMaintAmt017262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROLAND M WOLFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J CARLTON HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL A DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY A WOLFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0144667
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0144667
IRS990EZ/OtherExpensesTotalAmt09620
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/TotalExpensesAmt033182
IRS990EZ/TotalRevenueAmt023315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERMENTS./SETTINGS/PROBES $8250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous - Beginning $144667 Miscellaneous - Ending $144667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1004
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL DAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/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/ReturnTs02019-11-13T07:17:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$168,042
Liabilities
-
Net assets
$168,042
Revenue
$23,315
Expenses
$33,182
Net income
-$9,867
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
2018Detailed filing. Detailed filing data is available for this year.$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