Civic Intelligence

Evergreen Cemetery Association of Stanton

990EZ • Fiscal year 2012 • EIN 75-1592717

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
P O Box 22479782
Siviq Scores

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

Liabilities / Assets

84th percentile

0.01x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

12%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$273,135

Up $29,909 (+12%) from 2011

Net Assets

Up

$269,680

Up $28,704 (+12%) from 2011

Liabilities

Up

$3,455

Up $1,205 (+54%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Down

$92,067

Down $29,393 (-24%) from 2011

Expenses

Up

$71,545

Up $2,096 (+3.0%) from 2011

Net Income

Down

$20,522

Down $31,489 (-61%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $180,856Liabilities 2010: $795Net Assets 2010: $180,0612010Assets 2011: $243,226Liabilities 2011: $2,250Net Assets 2011: $240,9762011Assets 2012: $273,135Liabilities 2012: $3,455Net Assets 2012: $269,6802012Assets 2013: $270,369Liabilities 2013: $2,329Net Assets 2013: $268,0402013Assets 2014: $265,859Net Assets 2014: $265,8592014Assets 2015: $260,220Liabilities 2015: $2,3962015Assets 2016: $248,305Liabilities 2016: $1,432Net Assets 2016: $246,8732016Assets 2017: $216,156Liabilities 2017: $9,5272017Assets 2018: $210,410Liabilities 2018: $6,363Net Assets 2018: $204,0472018Assets 2019: $1,435,119Liabilities 2019: $6,363Net Assets 2019: $1,428,7562019Assets 2020: $1,519,343Liabilities 2020: $6,361Net Assets 2020: $1,512,9822020Assets 2021: $2,048,957Liabilities 2021: $6,360Net Assets 2021: $2,042,5972021Assets 2022: $2,425,373Liabilities 2022: $6,361Net Assets 2022: $2,419,0122022Assets 2023: $2,759,246Liabilities 2023: $6,241Net Assets 2023: $2,753,0052023Assets 2024: $3,084,168Liabilities 2024: $6,237Net Assets 2024: $3,077,9312024

Highlighted filing

2012

Assets$273,135
Liabilities$3,455
Net Assets$269,680
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $56,377Expenses 2010: $66,107Net Income 2010: -$9,7302010Revenue 2011: $121,460Expenses 2011: $69,449Net Income 2011: $52,0112011Revenue 2012: $92,067Expenses 2012: $71,545Net Income 2012: $20,5222012Revenue 2013: $66,102Expenses 2013: $74,887Net Income 2013: -$8,7852013Revenue 2014: $75,748Expenses 2014: $83,526Net Income 2014: -$7,7782014Revenue 2015: $70,136Expenses 2015: $80,520Net Income 2015: -$10,3842015Revenue 2016: $82,463Expenses 2016: $96,256Net Income 2016: -$13,7932016Revenue 2017: $54,192Expenses 2017: $96,685Net Income 2017: -$42,4932017Revenue 2018: $94,741Expenses 2018: $97,323Net Income 2018: -$2,5822018Revenue 2019: $1,314,617Expenses 2019: $90,994Net Income 2019: $1,223,6232019Revenue 2020: $162,947Expenses 2020: $78,721Net Income 2020: $84,2262020Revenue 2021: $638,623Expenses 2021: $109,007Net Income 2021: $529,6162021Revenue 2022: $529,195Expenses 2022: $152,781Net Income 2022: $376,4142022Revenue 2023: $475,555Expenses 2023: $141,561Net Income 2023: $333,9942023Revenue 2024: $471,536Expenses 2024: $146,610Net Income 2024: $324,9262024

Highlighted filing

2012

Revenue$92,067
Expenses$71,545
Net Income$20,522
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Burial & cemetery services for residents, families, relatives and other people of stanton, texas, martin county and other areas

Filing and Contact Details

Filer

EIN
75-1592717
Raw XML Appendix150 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
CompensationExplanation/Compensation/PersonName0DANNY FRYAR
CompensationExplanation/Compensation/PersonName1CORKY BLOCKER
CompensationExplanation/Compensation/PersonName2BECKY TOWNLEY
CompensationExplanation/Compensation/PersonName3BOBBY HOLLAND
CompensationExplanation/Compensation/PersonName4MARILYN GLASPIE
CompensationExplanation/Compensation/PersonName5CAROLYN STONE
CompensationExplanation/Compensation/PersonName6FRANCIS BIGGS
CompensationExplanation/Compensation/PersonName7BIMBO ALLRED
CompensationExplanation/Compensation/PersonName8KIM BAKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0127967
IRS990EZ/CashSavingsAndInvestments/EOY0148823
IRS990EZ/ContributionsGiftsGrantsEtc018109
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020522
IRS990EZ/FeesAndOthPymtToIndContractors0581
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts092067
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome056748
IRS990EZ/LandAndBuildings/BOY065000
IRS990EZ/LandAndBuildings/EOY065000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues017210
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0240977
IRS990EZ/NetAssetsOrFundBalancesBOY0240977
IRS990EZ/NetAssetsOrFundBalances/EOY0269680
IRS990EZ/NetAssetsOrFundBalancesEOY0269680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANNY FRYAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CORKY BLOCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BECKY TOWNLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOBBY HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARILYN GLASPIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROLYN STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRANCIS BIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BIMBO ALLRED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KIM BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY050259
IRS990EZ/OtherAssetsTotal/EOY059312
IRS990EZ/OtherChangesInNetAssets08181
IRS990EZ/OtherExpensesTotal029748
IRS990EZ/PrimaryExemptPurpose0BURIAL & CEMETERY SERVICES FOR RESIDENTS, FAMILIES, RELATIVES AND OTHER PEOPLE OF STANTON, TEXAS, MARTIN COUNTY AND OTHER AREAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BURIAL & CEMETERY SERVICES: EVERGREEN CEMETERY CONTINUES TO EXPAND AND IMPROVE THE CEMETERY BY ADDING GRAVESITES, MADE IMPROVEMENTS TO CEMETERY PROPERTY AND HAS SERVED MORE FAMILIES IN NEED OF BURIAL AND CEMETERY SERVICES. THERE WAS AN INCREASE IN FAMILIES SERVED IN 2012 AS COMPARED TO 2011.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BURIAL & CEMETERY SERVICES: EVERGREEN CEMETERY CONTINUES TO EXPAND AND IMPROVE THE CEMETERY BY ADDING GRAVESITES, MADE IMPROVEMENTS TO CEMETERY PROPERTY AND HAS SERVED MORE FAMILIES IN NEED OF BURIAL AND CEMETERY SERVICES. DURING 2012 THERE WAS AN INCREASE IN FAMILIES SERVED FROM 2011.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041216
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02249
IRS990EZ/SumOfTotalLiabilities/EOY03455
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101500 W BUSINESS 20
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STANTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079782
IRS990EZ/TheBooksAreInCareOf/NamePerson0BECKY TOWNLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04327563393
IRS990EZ/TotalAssets/BOY0243226
IRS990EZ/TotalAssets/EOY0273135
IRS990EZ/TotalExpenses071545
IRS990EZ/TotalRevenue092067
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 77 INSURANCE 4,015 DEPLETION 8,181 UTILITIES 3,295 GROUNDS MAINTENANCE 1,442 REPAIRS 716 SUPPLIES & FUEL 3,607 PROPERTY TAXES 2,192 OIL & GAS SEVERANCE TAXES 3,175 DISPOSAL SERVICE 570 NON-INVESTMENT DEPRECIATION 2,478 TOTAL 29,748
IRS990ScheduleO/GeneralExplanation/Explanation1OIL & GAS STATUTORY DEPLETION 8,181
IRS990ScheduleO/GeneralExplanation/Explanation254,531 66,062 LESS ACCUMULATED DEPRECIATION 4,272 6,750 TOTAL 50,259 59,312
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,249 3,455
IRS990ScheduleO/GeneralExplanation/Explanation4BURIAL & CEMETERY SERVICES FOR RESIDENTS, FAMILIES, RELATIVES AND OTHER PEOPLE OF STANTON, TEXAS, MARTIN COUNTY AND OTHER AREAS
IRS990ScheduleO/GeneralExplanation/Explanation5BURIAL & CEMETERY SERVICES: EVERGREEN CEMETERY CONTINUES TO EXPAND AND IMPROVE THE CEMETERY BY ADDING GRAVESITES, MADE IMPROVEMENTS TO CEMETERY PROPERTY AND HAS SERVED MORE FAMILIES IN NEED OF BURIAL AND CEMETERY SERVICES. THERE WAS AN INCREASE IN FAMILIES SERVED IN 2012 AS COMPARED TO 2011.
IRS990ScheduleO/GeneralExplanation/Explanation6BURIAL & CEMETERY SERVICES: EVERGREEN CEMETERY CONTINUES TO EXPAND AND IMPROVE THE CEMETERY BY ADDING GRAVESITES, MADE IMPROVEMENTS TO CEMETERY PROPERTY AND HAS SERVED MORE FAMILIES IN NEED OF BURIAL AND CEMETERY SERVICES. DURING 2012 THERE WAS AN INCREASE IN FAMILIES SERVED FROM 2011.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0751592717
ReturnHeader/Filer/Name/BusinessNameLine10EVERGREEN CEMETERY ASSOCIATION INC
ReturnHeader/Filer/NameControl0EVER
ReturnHeader/Filer/Phone04327563393
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 224
ReturnHeader/Filer/USAddress/City0STANTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079782
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0BECKLY TOWNLEY
ReturnHeader/Officer/Phone04327563393
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STALLINGS & HERM PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 926
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079782
ReturnHeader/Preparer/Name0STEPHEN L STALLINGS
ReturnHeader/Preparer/Phone04327562414
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T15:42:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$273,135
Liabilities
$3,455
Net assets
$269,680
Revenue
$92,067
Expenses
$71,545
Net income
$20,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.08$0.47$0.15$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$0.48$0.14$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.53$0.15$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.64$0.11$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.16$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.31$0.09$1.22
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.09$0.10$0.00
2017Summary only. Only limited summary data is available for this year.$0.22$0.01$0.05$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.08$0.10$0.01
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.08$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.07$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.09$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.12$0.07$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.06$0.07$0.01