Evergreen Cemetery Assn
- Assets
- $41.3m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 18
- Location
- Jacksonville, FL
- Founding
- 11/1934
- Data as of
- 12/2021
- 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 12/2021, Evergreen Cemetery Assn employed 18 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 $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $2.9m during the year ending 12/2021. While expenses have increased by 5.4% 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
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael D Ondina General Manager | Officer | 40 | $240,000 |
John W Donahoo III Vice President | Trustee | 1 | $3,500 |
W Robinson Frazier III Trustee | Trustee | 1 | $3,500 |
Sidney S Simmons II Treasurer | Trustee | 1 | $3,500 |
Alfred Miller IV Trustee | Trustee | 1 | $3,000 |
William J Knauer III MD Trustee | Trustee | 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 | $1,145,643 |
| Investment income | $412,522 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,000 |
| Net Gain/Loss on Asset Sales | $704,103 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,877,704 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,188,824 |
| 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. | $282,020 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,187,126 |
| Pension plan accruals and contributions | $137,904 |
| Other employee benefits | $82,112 |
| Payroll taxes | $105,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,900 |
| Fees for services: Accounting | $38,802 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $41,579 |
| Fees for services: Other | $0 |
| Advertising and promotion | $39,718 |
| Office expenses | $101,231 |
| Information technology | $13,972 |
| Royalties | $0 |
| Occupancy | $27,982 |
| Travel | $2,693 |
| 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 | $117,733 |
| Insurance | $110,730 |
| All other expenses | $95,676 |
| Total functional expenses | $2,945,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $447,379 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,949 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,929,125 |
| Inventories for sale or use | $1,062,188 |
| Prepaid expenses and deferred charges | $1,245,208 |
| Net Land, buildings, and equipment | $3,100,573 |
| Investments—publicly traded securities | $33,296,214 |
| Investments—other securities | $0 |
| Investments—program-related | $10,000 |
| Intangible assets | $0 |
| Other assets | $138,603 |
| Total assets | $41,297,239 |
| Accounts payable and accrued expenses | $142,706 |
| Grants payable | $0 |
| Deferred revenue | $3,952,987 |
| 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 | $18,069,161 |
| Total liabilities | $22,164,854 |
| Net assets without donor restrictions | $19,132,385 |
| 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 | $41,297,239 |
Endowment Analysis
| Beg. Balance | $11,216,436 |
| Earnings | $744,383 |
| Net Contributions | $86,348 |
| Ending Balance | $12,047,167 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Evergreen Cemetery Assn Jacksonville, FL | $41,297,239 | $4,188,824 |
The Westview Cemetery Inc Atlanta, GA | $12,289,399 | $4,446,360 |
Oconee Hill Cemetery Trustees Athens, GA | $4,629,906 | $1,220,313 |
Riverside Cemetery Inc Macon, GA | $1,947,128 | $520,206 |
Independent Funeral Directors Of Florida Inc Tallahassee, FL | $290,932 | $534,265 |
Heritage Master Cemetery Perpetual Care Trust Tennessee Orlando, FL | $8,800,663 | $1,215,379 |
Florida Funeral Directors Tallahassee, FL | $598,018 | $444,871 |
Jewish Burial Society Of Pinellas County Inc Largo, FL | $2,561,896 | $599,393 |
Leesburg Cemeteries Inc Fka Lone Oak Cemetery Leesburg, FL | $493,303 | $345,553 |
Oak Hill Memorial Association Cemetery Birmingham, AL | $603,639 | $420,333 |
Westview Cemetery Irrevocable Perpetual Care Trust Fund Two Atlanta, GA | $8,558,611 | $471,814 |
Magnolia Cemetery Perpetual Care Fund Mobile, AL | $8,644,373 | $1,157,850 |