Evergreen Cemetery Assn
- Assets
- $35.1m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 20
- Location
- Jacksonville, FL
- Founding
- 11/1934
- Data as of
- 12/2022
- EIN
- 59-0236878
Organization Overview
Evergreen Cemetery Assn is located in Jacksonville, FL. The organization was established in 1934. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2022, Evergreen Cemetery Assn employed 20 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 12/2022, Evergreen Cemetery Assn generated $3.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $3.3m during the year ending 12/2022. While expenses have increased by 6.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SALES OF LOTS, CRYPTS, NICHES AND OTHER MERCHANDISE AND SERVICES COMMON TO CEMETERY ASSOCIATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alfred Miller IV Trustee | Trustee | 1 | $3,000 |
Charles A Beard Trustee | Trustee | 1 | $3,000 |
Christopher Y Paul President | OfficerTrustee | 1 | $3,000 |
Guy Marvin IV Trustee | Trustee | 1 | $3,000 |
Jacob F Bryan V Trustee | Trustee | 1 | $3,000 |
John W Donahoo III Vice President | OfficerTrustee | 1 | $3,000 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $929,053 |
| Investment income | $285,930 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,000 |
| Net Gain/Loss on Asset Sales | $809,109 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,680,984 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,764,656 |
| 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. | $285,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,232,257 |
| Pension plan accruals and contributions | $143,719 |
| Other employee benefits | $124,161 |
| Payroll taxes | $109,020 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,995 |
| Fees for services: Accounting | $46,060 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $39,416 |
| Fees for services: Other | $2,600 |
| Advertising and promotion | $62,841 |
| Office expenses | $92,231 |
| Information technology | $14,678 |
| Royalties | $0 |
| Occupancy | $38,795 |
| Travel | $3,650 |
| 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 | $145,641 |
| Insurance | $134,733 |
| All other expenses | $112,046 |
| Total functional expenses | $3,283,622 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,063 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $78,926 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,093,158 |
| Inventories for sale or use | $1,961,848 |
| Prepaid expenses and deferred charges | $1,330,016 |
| Net Land, buildings, and equipment | $3,386,136 |
| Investments—publicly traded securities | $25,965,709 |
| Investments—other securities | $0 |
| Investments—program-related | $10,000 |
| Intangible assets | $0 |
| Other assets | $149,283 |
| Total assets | $35,053,139 |
| Accounts payable and accrued expenses | $97,501 |
| Grants payable | $0 |
| Deferred revenue | $4,322,164 |
| 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 | $14,006,315 |
| Total liabilities | $18,425,980 |
| Net assets without donor restrictions | $16,627,159 |
| Net assets with donor restrictions | $0 |
| 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 | $35,053,139 |