Evergreen Memorial Park
- Assets
- $11.5m
- Revenue
- $742.9k
- Investments
- $0.0
- Employees
- 13
- Location
- Omaha, NE
- Founding
- 06/1967
- Data as of
- 12/2022
- EIN
- 47-0388885
Organization Overview
Evergreen Memorial Park is located in Omaha, NE. The organization was established in 1967. 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 Memorial Park employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Memorial Park is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Evergreen Memorial Park generated $742.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $603.0k during the year ending 12/2022. 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
EVERGREEN MEMORIAL PARK (ASSOCIATION) IS A NOT-FOR-PROFIT ASSOCIATION ENGAGED IN THE SALE OF MEMORIALS, GRAVE SITES AND INTERMENTS AT ITS LOCATION IN CENTRAL OMAHA ON APPROXIMATELY 40 ACRES OF LAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AN ETERNAL RESTING PLACE THROUGH SALES OF MEMORIALS, GRAVE SITES, AND INTERMENTS, WHILE MAINTAINING THE GENERAL UPKEEP OF THE CEMETERY GROUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Howard Doering President | Officer | 0 | $5,725 |
Tom Adamson Secretary | Officer | $5,550 | |
Fred Wackerhagen Board Member | Trustee | $3,150 | |
David Cook Vice Preside | Officer | 0 | $2,800 |
Stephen Bertagni Board Member | Trustee | $2,450 |
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 | $90 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $90 |
| Total Program Service Revenue | $297,394 |
| Investment income | $224,527 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,467 |
| Net Gain/Loss on Asset Sales | -$191,653 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $376,317 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $742,923 |
| 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. | $115,115 |
| Compensation of current officers, directors, key employees. | $51,170 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $186,803 |
| Pension plan accruals and contributions | $2,400 |
| Other employee benefits | $0 |
| Payroll taxes | $24,777 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,933 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $54,903 |
| Fees for services: Other | $7,350 |
| Advertising and promotion | $2,007 |
| Office expenses | $27,600 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,186 |
| 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 | $60,796 |
| Insurance | $22,631 |
| All other expenses | $0 |
| Total functional expenses | $603,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,854 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,039 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $84,697 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $376,901 |
| Investments—publicly traded securities | $8,557,000 |
| Investments—other securities | $0 |
| Investments—program-related | $2,475,499 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,527,990 |
| Accounts payable and accrued expenses | $2,532 |
| Grants payable | $0 |
| Deferred revenue | $580,282 |
| 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 | $582,814 |
| Net assets without donor restrictions | $0 |
| 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 | $10,945,176 |
| Total liabilities and net assets/fund balances | $11,527,990 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bellefontaine Cemetery Association St Louis, MO | $166,331,381 | $12,820,734 |
Cedar Memorial Park Cemetery Association Inc Cedar Rapids, IA | $89,787,901 | $4,372,618 |
Fairmount Cemetery Company Denver, CO | $51,663,980 | $8,956,865 |
Forest Lawn Cemetery Association Omaha, NE | $20,611,919 | $4,624,942 |
Roselawn Cemetery Assn Pueblo, CO | $4,011,608 | $1,876,106 |
Cedar Memorial Park Cemetery Assn Inc Merchds & Serv Tr No 2110 Waterloo, IA | $5,792,219 | $548,954 |
Cedar Memorial Park Cemetery Assn Inc Merchds & Serv Tr No 2138 Waterloo, IA | $4,166,284 | $360,274 |
Aspen Grove Cemetery Association Burlington, IA | $3,491,243 | $840,105 |
Woodlawn Cemetery Association Sioux Falls, SD | $6,962,220 | $883,705 |
New Mt Sinai Cemetery Association St Louis, MO | $6,288,403 | $1,654,832 |
Evergreen Memorial Park Omaha, NE | $11,527,990 | $742,923 |
Whistle Stop Cemetery Association Omaha, NE | $628,521 | $22,110 |