Civic Intelligence

Evergreen Cemetery Association

990 • Fiscal year 2017 • EIN 75-0258980

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 24, 2017

Organization ProfileN/A

View Organization Page

560 Evergreen StreetParis, TX 75460

(903) 784-4316

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

34%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

3.7%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

36%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,316,728

Up $154,736 (+3.7%) from 2016

Net Assets

Up

$4,276,361

Up $163,349 (+4.0%) from 2016

Liabilities

Down

$40,367

Down $8,613 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Up

$477,024

Up $125,821 (+36%) from 2016

Expenses

Up

$313,675

Up $6,867 (+2.2%) from 2016

Net Income

Up

$163,349

Up $118,954 (+268%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,469,871Liabilities 2010: $0Net Assets 2010: $3,469,8712010Assets 2011: $3,561,170Liabilities 2011: $0Net Assets 2011: $3,561,1702011Assets 2012: $3,779,320Liabilities 2012: $0Net Assets 2012: $3,779,3202012Assets 2013: $3,893,258Liabilities 2013: $0Net Assets 2013: $3,893,2582013Assets 2014: $4,091,443Liabilities 2014: $0Net Assets 2014: $4,091,4432014Assets 2015: $4,085,608Liabilities 2015: $16,991Net Assets 2015: $4,068,6172015Assets 2016: $4,161,992Liabilities 2016: $48,980Net Assets 2016: $4,113,0122016Assets 2017: $4,316,728Liabilities 2017: $40,367Net Assets 2017: $4,276,3612017Assets 2018: $4,390,075Liabilities 2018: $30,679Net Assets 2018: $4,359,3962018Assets 2019: $4,545,581Liabilities 2019: $20,888Net Assets 2019: $4,524,6932019Assets 2020: $4,627,244Liabilities 2020: $14,576Net Assets 2020: $4,612,6682020Assets 2021: $4,760,991Liabilities 2021: $8,709Net Assets 2021: $4,752,2822021Assets 2022: $4,990,227Liabilities 2022: $0Net Assets 2022: $4,990,2272022Assets 2023: $5,354,251Liabilities 2023: $0Net Assets 2023: $5,354,2512023Assets 2024: $5,446,820Liabilities 2024: $0Net Assets 2024: $5,446,8202024Assets 2025: $5,662,121Liabilities 2025: $0Net Assets 2025: $5,662,1212025

Highlighted filing

2017

Assets$4,316,728
Liabilities$40,367
Net Assets$4,276,361
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $323,0432010Expenses 2011: $362,9992011Expenses 2012: $350,9062012Expenses 2013: $329,9462013Revenue 2014: $552,886Expenses 2014: $354,701Net Income 2014: $198,1852014Revenue 2015: $289,521Expenses 2015: $312,347Net Income 2015: -$22,8262015Revenue 2016: $351,203Expenses 2016: $306,808Net Income 2016: $44,3952016Revenue 2017: $477,024Expenses 2017: $313,675Net Income 2017: $163,3492017Revenue 2018: $387,948Expenses 2018: $304,913Net Income 2018: $83,0352018Revenue 2019: $487,888Expenses 2019: $322,591Net Income 2019: $165,2972019Revenue 2020: $421,212Expenses 2020: $333,237Net Income 2020: $87,9752020Revenue 2021: $477,900Expenses 2021: $338,286Net Income 2021: $139,6142021Revenue 2022: $614,792Expenses 2022: $376,847Net Income 2022: $237,9452022Revenue 2023: $713,339Expenses 2023: $349,315Net Income 2023: $364,0242023Revenue 2024: $472,082Expenses 2024: $379,513Net Income 2024: $92,5692024Revenue 2025: $629,047Expenses 2025: $413,746Net Income 2025: $215,3012025

Highlighted filing

2017

Revenue$477,024
Expenses$313,675
Net Income$163,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,174,712
Mission and Program Overview

Mission

Own and manage perpetual care cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,918,483$4,094,712▲ $176,229
Rtn Earn Endowment Incm Other Fnds$3,930,683$4,094,032▲ $163,349
Cap Stk Tr Prin Current Funds$130,729$130,729→ $0
Land, Buildings, and Equipment, Net$123,048$123,048→ $0
Savings and Temporary Cash Investments$107,472$68,206▼ $39,266
Pd in Cap Srpls Land Bldg Eqp Fund$51,600$51,600→ $0
Cash and Non-Interest-Bearing Accounts$12,989$30,762▲ $17,773
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,161,992$4,316,728▲ $154,736
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$48,980$40,367▼ $8,613
Total Liabilities$48,980$40,367▼ $8,613
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,113,012$4,276,361▲ $163,349
Total Liabilities and Net Assets / Fund Balance$4,161,992$4,316,728▲ $154,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,798-$120,798
Land$2,250-$2,250
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
E Sims NormentPresident
Richard AmisVice President
Brad HutchisonDirector
Carl CecilDirector
Donald G WilsonDirector
Jean S GantDirector
Josh BrayDirector
Mike KennedyDirector
Philip CecilDirector
Will BiardDirector
Pat M BassanoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,250
Investment Income
$269,774
Other Revenue
$0
Change in Net Assets
$163,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,944
Salaries, Compensation, and Employee Benefits$124,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,731--$124,731
Fees for Service Investment Mgmnt Fees-$42,299-$42,299
Insurance$19,332--$19,332
All Other Expenses$11,115--$11,115
Occupancy$8,623--$8,623
Fees for Services Accounting$4,932$3,288-$8,220
Other Expenses$6,271--$6,271
Interest$2,247--$2,247
Office Expenses$1,048--$1,048
Advertising$379--$379
Total Functional Expenses$268,088$45,587$0$313,675
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There is one father-son relationship among board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The complete form 990 is reviewed by the organization's president before signing and filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Evergreen Cemetery Association
EIN
75-0258980
Address
560 EVERGREEN STREET, PARIS, TX 75460

Signing Officer

Name
E Sims Norment
Title
President
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
1900
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
3

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
228 Sixth Street SE, Paris, TX 75460
Preparer
George Struve
Phone
9037844316
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT MOWING/TREE SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt072900
IRS990/OtherExpensesGrp/ProgramServicesAmt18680
IRS990/OtherExpensesGrp/ProgramServicesAmt27830
IRS990/OtherExpensesGrp/ProgramServicesAmt36271
IRS990/OtherExpensesGrp/TotalAmt072900
IRS990/OtherExpensesGrp/TotalAmt18680
IRS990/OtherExpensesGrp/TotalAmt27830
IRS990/OtherExpensesGrp/TotalAmt36271
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124731
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt051600
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt051600
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOT SALES, CEMETERY SVCS.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0195415
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185826
IRS990/PYProgramServiceRevenueAmt0155788
IRS990/PYRevenuesLessExpensesAmt044395
IRS990/PYSalariesCompEmpBnftPaidAmt0120982
IRS990/PYTotalExpensesAmt0306808
IRS990/PYTotalRevenueAmt0351203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0163349
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03930683
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04094032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068206
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONE FATHER-SON RELATIONSHIP AMONG BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETE FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04161992
IRS990/TotalAssetsEOYAmt04316728
IRS990/TotalAssetsGrp/BOYAmt04161992
IRS990/TotalAssetsGrp/EOYAmt04316728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048980
IRS990/TotalLiabilitiesEOYAmt040367
IRS990/TotalLiabilitiesGrp/BOYAmt048980
IRS990/TotalLiabilitiesGrp/EOYAmt040367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04113012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04276361
IRS990/TotalProgramServiceRevenueAmt0207250
IRS990/TotalRevenueGrp/ExclusionAmt0155581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04161992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04316728
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt048980
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040367
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0E SIMS NORMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0750258980
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 EVERGREEN STREET
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 Sixth Street SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09037844316
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE STRUVE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-24T09:20:59-07:00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,316,728
Liabilities
$40,367
Net assets
$4,276,361
Revenue
$477,024
Expenses
$313,675
Net income
$163,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.63$0.41$0.22
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.47$0.38$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.71$0.35$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.61$0.38$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.75$0.48$0.34$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.61$0.42$0.33$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.02$4.52$0.49$0.32$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.03$4.36$0.39$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.32$0.04$4.28$0.48$0.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.05$4.11$0.35$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.02$4.07$0.29$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.55$0.35$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.32