Civic Intelligence

Evergreen Cemetery Association

EIN 85-0315312 • 501(c)13 • Santa Rosa, NM

Profile

The mission of the Evergreen Cemetery Association is to continue with the maintenance restoration and improvements to the resting place of many of our beloved friends and family.

PO Box 357Santa Rosa, NM 88435

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE Y • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE Y • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-2.3%

Higher net margin than 21% of similar nonprofits.

NTEE Y50 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE Y50 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$143,177

Down $244 (-0.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

$143,177

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Down

$10,669

Down $3,412 (-24%) from 2017

Expenses

Up

$10,913

Up $2,077 (+24%) from 2017

Net Income

Down

-$244

Down $5,489 (-105%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2017: $143,421Liabilities 2017: $02017Assets 2018: $143,177Liabilities 2018: $0Net Assets 2018: $143,1772018

Highlighted filing

2018

Assets$143,177
Liabilities$0
Net Assets$143,177
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2017: $14,081Expenses 2017: $8,836Net Income 2017: $5,2452017Revenue 2018: $10,669Expenses 2018: $10,913Net Income 2018: -$2442018

Highlighted filing

2018

Revenue$10,669
Expenses$10,913
Net Income-$244
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$143,177
Liabilities
$0
Net assets
$143,177
Revenue
$10,669
Expenses
$10,913
Net income
-$244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.11$0.11$0.00
2017Summary only. Only limited summary data is available for this year.$1.43$0.00$0.14$0.09$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.1
Gross Receipts
$10,669
Mission and Program Overview

Mission

The mission of the Evergreen Cemetery Association is to continue with the maintenance restoration and improvements to the resting place of many of our beloved friends and family.

Program Services

DescriptionGrantsExpenses
Continue with maintenance, restoration and improvements to the resting place of many of our beloved friends and family$8,491-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON C SULTEMEIERDirectorPT$0--
FRANCES B SPEIGHTDirectorPT$0--
MERLE GUINNDirectorPT$0--
CHARLES V BROWNDirectorPT$0--
DON THOMPSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Evergreen Cemetery Association
EIN
85-0315312
Phone
5052691497
Address
PO BOX 357, SANTA ROSA, NM 88435

Signing Officer

Name
Charles V Brown
Title
Director
Signed
2019-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Abq Tax Group LLC
Address
PO BOX 21171, ALBUQUERQUE, NM 87154
Preparer
George Gonzales
Phone
5052918300
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $500”

Other Expenses.1012

“Insurance $925”

Other Expenses.1

“MAINTENANCE $2104”

Other Expenses.2

“REPAIRS $1922”

Other Expenses.3

“SURVEY $1500”

Other Expenses.5

“UTILITY $575”

Other Expenses.6

“BANK FEES $80”

Other Expenses.8

“RECORDS CHECK $27”

Other Expenses.9

“DUES $5”

Other Assets.1

“CD - Beginning $0 CD - Ending $55000”

Raw XML Appendix128 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/PersonNm0CHARLES BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum05052691497
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 357
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0884350357
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010669
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02605
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143177
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010669
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt058750
IRS990EZ/LandAndBuildingsGrp/EOYAmt058750
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON C SULTEMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCES B SPEIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MERLE GUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES V BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055000
IRS990EZ/OtherExpensesTotalAmt07638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Evergreen Cemetery Association is to continue with the maintenance restoration and improvements to the resting place of many of our beloved friends and family.
IRS990EZ/PrintingPublicationsPostageAmt0670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continue with maintenance, restoration and improvements to the resting place of many of our beloved friends and family
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010913
IRS990EZ/TotalProgramServiceExpensesAmt08491
IRS990EZ/TotalRevenueAmt010669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE $2104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS $1922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SURVEY $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITY $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECORDS CHECK $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CD - Beginning $0 CD - Ending $55000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES V BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGREEN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0850315312
ReturnHeader/Filer/PhoneNum05052691497
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 357
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200162050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABQ TAX GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 21171
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087154
ReturnHeader/PreparerPersonGrp/PhoneNum05052918300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Gonzales
ReturnHeader/ReturnTs02019-04-12T10:30:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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