Evergreen Cemetery Assn
- Assets
- $1.7m
- Revenue
- $230.6k
- Investments
- $164.1k
- Employees
- 5
- Location
- Fort Atkinson, WI
- Founding
- 11/1941
- Data as of
- 12/2023
- EIN
- 39-0268700
Organization Overview
Evergreen Cemetery Assn is located in Fort Atkinson, WI. The organization was established in 1941. As of 12/2023, Evergreen Cemetery Assn employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Cemetery Assn is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Evergreen Cemetery Assn generated $230.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $304.8k during the year ending 12/2023. While expenses have increased by 7.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FULL IN-GROUND BURIAL SERVICES AND NICHES FOR CREMATED REMAINS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FULL IN-GROUND BURIAL SERVICES AND NICHES FOR CREMATED REMAINS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Neal Traeder Sexton | 40 | $35,979 | |
Paula Dabel Director | Trustee | 2 | $0 |
Betty Stresse Director | Trustee | 2 | $0 |
Bradford Wilcox President | Trustee | 4 | $0 |
Alan Goldberg Treasurer | Trustee | 4 | $0 |
Christopher Martin Secretary | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,272 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,272 |
| Total Program Service Revenue | $0 |
| Investment income | $49,198 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $46,250 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $230,613 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $35,979 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,517 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,828 |
| Payroll taxes | $8,133 |
| Fees for services: Management | $13,529 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,263 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,292 |
| All other expenses | $28,574 |
| Total functional expenses | $304,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $328 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $19,528 |
| Investments—publicly traded securities | $1,559,351 |
| Investments—other securities | $164,083 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,743,290 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $234,110 |
| Net assets with donor restrictions | $1,509,180 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,743,290 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mount Elliott Cemetery Detroit, MI | $297,396,923 | $24,436,022 |
Randhill Park Cemetery Assn Inc Care Fund Arlington Heights, IL | $71,254,640 | $11,400,142 |
Evergreen Cemetery Assn Fort Atkinson, WI | $1,743,290 | $230,613 |
Catholic Cemeteries Of Waterloo Inc Waterloo, IA | $1,054,084 | $283,699 |
Glenwood Cemetery Association Warren, MI | $749,432 | $110,441 |
Womens Cemetery Improvement Association Charles City, IA | $3,039,205 | $77,807 |
Alton City Cemetery Alton, IL | $1,800,690 | $106,169 |
Oakwood Cemetery Beaver Dam, WI | $512,039 | $113,173 |
Springdale Cemetery Company Clinton, IA | $559,788 | $76,594 |
Japanese Mutual Aid Society Of Chicago Chicago, IL | $1,188,536 | $55,955 |
Forest Hill Cemetery Association Inc International Falls, MN | $117,169 | $47,846 |
Lutheran Cemetery Association Stoughton, WI | $276,789 | $36,340 |