Evergreen Cemetery Assn
- Assets
- $2.1m
- Revenue
- $225.2k
- Investments
- $142.3k
- Employees
- 7
- Location
- Fort Atkinson, WI
- Founding
- 11/1941
- Data as of
- 12/2021
- EIN
- 39-0268700
Organization Overview
Evergreen Cemetery Assn is located in Fort Atkinson, WI. The organization was established in 1941. As of 12/2021, Evergreen Cemetery Assn employed 7 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 12/2021, Evergreen Cemetery Assn generated $225.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $233.5k during the year ending 12/2021. While expenses have increased by 4.8% per year over the past 7 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
2021
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 | $38,700 | |
Bradford Wilcox President | Trustee | 4 | $0 |
Nancy Boos Director | Trustee | 1 | $0 |
Kathy Kakuschke Director | Trustee | 1 | $0 |
Margaret Bare Treasurer | Trustee | 4 | $0 |
Chris Martin Director | Trustee | 1 | $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 | $13,244 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,244 |
| Total Program Service Revenue | $0 |
| Investment income | $82,827 |
| 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 | $56,700 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $225,226 |
| 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. | $38,700 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,125 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,880 |
| Payroll taxes | $7,686 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $415 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,823 |
| Fees for services: Other | $0 |
| Advertising and promotion | $501 |
| Office expenses | $1,821 |
| 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 | $10,413 |
| All other expenses | $5,615 |
| Total functional expenses | $233,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,373 |
| 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 | $87,395 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $43,432 |
| Investments—publicly traded securities | $1,831,529 |
| Investments—other securities | $142,254 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,118,983 |
| 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 | $339,037 |
| Net assets with donor restrictions | $1,779,946 |
| 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 | $2,118,983 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mount Elliott Cemetery Detroit, MI | $271,847,780 | $30,928,211 |
Randhill Park Cemetery Assn Inc Care Fund Arlington Heights, IL | $67,086,358 | $16,422,833 |
Catholic Cemeteries Of Waterloo Inc Waterloo, IA | $1,039,745 | $276,727 |
Evergreen Cemetery Assn Fort Atkinson, WI | $2,118,983 | $225,226 |
Womens Cemetery Improvement Association Charles City, IA | $2,844,590 | $115,921 |
Glenwood Cemetery Association Warren, MI | $957,885 | $142,422 |
Alton City Cemetery Alton, IL | $1,801,434 | $131,494 |
Oakwood Cemetery Beaver Dam, WI | $472,663 | $91,874 |
Springdale Cemetery Company Clinton, IA | $555,122 | $54,653 |
Japanese Mutual Aid Society Of Chicago Chicago, IL | $1,298,939 | $63,657 |
Lutheran Cemetery Association Stoughton, WI | $316,332 | $65,647 |
Forest Hill Cemetery Association Inc International Falls, MN | $114,037 | $66,258 |