Ever Green Team EIN 46-3225587

Ever Green Team

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Conserves land across southside Virginia to protect natural resources. For fiscal year 2024 it reported $764K in revenue, $425K in expenses, and $9.8M in net assets.Pt I

Type
Public charity (501(c)(3)) · Environment
Location
Blackstone, VA
Website
www.evergreenteam.org
Filings
5 on file (2020–2024)
Revenue
$764KFY2024
Expenses
$425K
Net assets
$9.8M
People
6
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-3225587 Public charity (501(c)(3)) Blackstone, VA
Form 990 (PDF)
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Size
$100K–1M
What they do
Conserves land across southside Virginia to protect natural resources.
Leadership
Edward Earl Epperson · President
Money in and out
$764K revenue, $425K expenses
Bottom line
94% program efficiency
Where the money goes · FY2024
Total revenue
$764K
Pt VIII · Ln 12
Total expenses
$425K
Pt IX · Ln 25
Net assets
$9.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $339K
Where spending went · Part IX cols B–D
Program services $0.94 Management & general $0.06
Program efficiency
94%
of spending reaches programs+0.3% vs prior filing year
Operating runway
56.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+44%
revenue over expenses, this year▼ -49% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$764K
FY2024▼ -76%
Expenses
$425K
FY2024▼ -2%
Total assets
$9.8M
FY2024▲ +4%
Total liabilities
$6K
FY2024▲ +8%
Total revenue
$764K
Pt VIII · Ln 12
Total expenses
$425K
Pt IX · Ln 25
Net assets
$9.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$339K
Total assetsPt X · Ln 16$9.8M
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $398K of program spending, described in the organization's own filed words · FY2024.
01

Conservation

The Ever Green Teams primary focus is the conservation of the environment especially in Southside Virgina.

$398Kprogram expense
02

Education

The Evergreen Team seeks to also support endeavors in education especially those related to nature and conservation.

Pt IX · col B
03

Economic Development

The Evergreen Team seeks to support rural communities that have a direct impact in conservation areas.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEver Green Team
EINHdr · item D46-3225587
Principal addressHdr · item CBlackstone, VA
WebsiteHdr · item Jwww.evergreenteam.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C34)
Ruling yearIRS BMFAug 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$478K · 63%
Program service revenue$420K · 55%
Contributions & grants63%$478K
Program service revenue55%$420K
Total revenueLn 12$764K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.06
Program services94%$398K
Management & general6%$27K
Total functional expensesLn 25$425K

Balance Sheet

Part X · end of year
CashLn 1$356K
Total assetsLn 16$9.8M
Total liabilitiesLn 26$6K
Total net assetsLn 32$9.8M
Months of cash on handcomputed10.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.0M · Operating expenses/yr $425K
56.5 months
Where the money goes
Program services
Program services $398K · Total expenses $425K
94%
Management & General
Management & general $27K · Total expenses $425K
6%
Fundraising
Fundraising $0 · Total expenses $425K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $1K · Solicited contributions (3-yr avg) $1.1M
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $478K · Total revenue $764K
63%
Government reliance
Government grants — · Total revenue $764K
Earned-income share
Program service revenue $420K · Total revenue $764K
55%
Investment reliance
Investment income $-134K · Total revenue $764K
-18%
Program self-sufficiency
Program service revenue $420K · Total expenses $425K
99%
Growth & trend
Revenue growth (YoY)
This year $764K · Prior year $3.2M
-76%
Revenue CAGR
FY2020 $474K · FY2024 $764K
+13%
Net-asset trend (YoY)
End of year $9.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $764K · Expenses $425K
+44%
Liabilities-to-Assets
Total liabilities — · Total assets $9.8M
Net-asset ratio
Net assets $9.8M · Total assets $9.8M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $1.6M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $9.8M
17%
People & payroll
Highest Reported Total Compensation
Individual Edward Earl Epperson · Reported title President · Highest reported compensation $0 · Total expenses $425K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $211K · Total expenses $425K
50%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 94%
Overhead ratio 6%
Fundraising cost ratio 0%
Revenue growth -76%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2021
Total grants receivedfrom 1 funder$10K
Grants paid · 2 grants · $25K · 2020–2021
Kenston Forest SchoolVA · FY2021$8,100
Kenston Forest SchoolVA · FY2020$16,500

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$764K revenue · viewing · ⤓ 990 PDF
FY2023$3.2M revenue · ⤓ 990 PDF
FY2022$353K revenue · ⤓ 990 PDF
FY2021$688K revenue · ⤓ 990 PDF
FY2020$474K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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