Civic Intelligence

River Bend Cemetery Company

EIN 05-0210140 • 501(c)13 • Westerly, RI

Pub. 78 Eligible990-N Coverage

Profile

TO OPERATE A CEMETERY

117 Beach StWesterly, RI 02891

www.riverbendcemetery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

129%

Faster revenue growth than 92% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$34,283,946

Up $5,682,340 (+20%) from 2023

Liabilities

Up

$413,553

Up $35,188 (+9.3%) from 2023

Net Assets

Up

$33,870,393

Up $5,647,152 (+20%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

Up

$4,667,780

Up $2,630,301 (+129%) from 2023

Expenses

Up

$1,088,332

Up $161,809 (+17%) from 2023

Net Income

Up

$3,579,448

Up $2,468,492 (+222%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2015: $13,632,947Liabilities 2015: $269,731Net Assets 2015: $13,363,2162015Assets 2016: $13,780,230Liabilities 2016: $239,615Net Assets 2016: $13,540,6152016Assets 2017: $16,344,555Liabilities 2017: $254,490Net Assets 2017: $16,090,0652017Assets 2018: $15,725,548Liabilities 2018: $249,440Net Assets 2018: $15,476,1082018Assets 2019: $19,877,036Liabilities 2019: $227,465Net Assets 2019: $19,649,5712019Assets 2020: $24,428,105Liabilities 2020: $387,773Net Assets 2020: $24,040,3322020Assets 2021: $28,380,253Liabilities 2021: $240,293Net Assets 2021: $28,139,9602021Assets 2022: $22,931,372Liabilities 2022: $304,681Net Assets 2022: $22,626,6912022Assets 2023: $28,601,606Liabilities 2023: $378,365Net Assets 2023: $28,223,2412023Assets 2024: $34,283,946Liabilities 2024: $413,553Net Assets 2024: $33,870,3932024

Highlighted filing

2024

Assets$34,283,946
Liabilities$413,553
Net Assets$33,870,393
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2015: $1,252,804Expenses 2015: $639,931Net Income 2015: $612,8732015Revenue 2016: $833,239Expenses 2016: $605,748Net Income 2016: $227,4912016Revenue 2017: $2,028,939Expenses 2017: $654,102Net Income 2017: $1,374,8372017Revenue 2018: $1,709,519Expenses 2018: $660,453Net Income 2018: $1,049,0662018Revenue 2019: $1,355,786Expenses 2019: $648,360Net Income 2019: $707,4262019Revenue 2020: $2,215,602Expenses 2020: $653,167Net Income 2020: $1,562,4352020Revenue 2021: $3,419,908Expenses 2021: $731,220Net Income 2021: $2,688,6882021Revenue 2022: $1,750,600Expenses 2022: $797,660Net Income 2022: $952,9402022Revenue 2023: $2,037,479Expenses 2023: $926,523Net Income 2023: $1,110,9562023Revenue 2024: $4,667,780Expenses 2024: $1,088,332Net Income 2024: $3,579,4482024

Highlighted filing

2024

Revenue$4,667,780
Expenses$1,088,332
Net Income$3,579,448
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,283,946
Liabilities
$413,553
Net assets
$33,870,393
Revenue
$4,667,780
Expenses
$1,088,332
Net income
$3,579,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.3$0.41$33.9$4.67$1.09$3.58
2023Detailed filing. Detailed filing data is available for this year.$28.6$0.38$28.2$2.04$0.93$1.11
2022Detailed filing. Detailed filing data is available for this year.$22.9$0.30$22.6$1.75$0.80$0.95
2021Detailed filing. Detailed filing data is available for this year.$28.4$0.24$28.1$3.42$0.73$2.69
2020Detailed filing. Detailed filing data is available for this year.$24.4$0.39$24.0$2.22$0.65$1.56
2019Detailed filing. Detailed filing data is available for this year.$19.9$0.23$19.6$1.36$0.65$0.71
2018Detailed filing. Detailed filing data is available for this year.$15.7$0.25$15.5$1.71$0.66$1.05
2017Detailed filing. Detailed filing data is available for this year.$16.3$0.25$16.1$2.03$0.65$1.37
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.24$13.5$0.83$0.61$0.23
2015Summary only. Only limited summary data is available for this year.$13.6$0.27$13.4$1.25$0.64$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.0
Gross Receipts
$14,141,256
Mission and Program Overview

Mission

TO OPERATE A CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,622,367$32,546,560▲ $5,924,193
Land, Buildings, and Equipment, Net$1,286,996$1,272,729▼ $14,267
Inventories for Sale or Use$320,064$307,440▼ $12,624
Savings and Temporary Cash Investments$261,413--
Cash and Non-Interest-Bearing Accounts$81,726$119,827▲ $38,101
Prepaid Expenses and Deferred Charges$29,040$37,390▲ $8,350
Total Assets$28,601,606$34,283,946▲ $5,682,340
Liabilities
Escrow Account Liability$368,571$404,070▲ $35,499
Accounts Payable and Accrued Expenses$9,794$9,483▼ $311
Total Liabilities$378,365$413,553▲ $35,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,223,241$33,870,393▲ $5,647,152
Total Net Assets Fund Balance$28,223,241$33,870,393▲ $5,647,152
Total Liabilities and Net Assets / Fund Balance$28,601,606$34,283,946▲ $5,682,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,069,332$1,052,592$2,121,924
Land$203,397-$203,397

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$26,622,367$152,000▲ $5,974,607$470,000$32,278,974
2023$21,087,139$198,000▲ $5,677,228$340,000$26,622,367
2022$26,565,193$135,000▼ $5,373,054$240,000$21,087,139
2021$23,002,731$153,000▲ $4,115,462$706,000$26,565,193
2020$18,696,772$90,000▲ $4,531,959$316,000$23,002,731
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Arthur LathropSecretary/tr$8,000$8,000
Philip FriendPresident$5,500$5,500
Garry MansfieldAsst Treasur$3,000$3,000
Joseph WnukTrustee$3,000$3,000
Mark KoswaskiTrustee/dire$3,000$3,000
Sharon ArrudaTrustee$3,000$3,000
Steven DabkowskiTrustee$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$598,515
Investment Income
$4,069,265
Other Revenue
$0
Change in Net Assets
$3,579,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,511,651
Revenue Not Reported on Financial Statements
$156,129
Revenue Not Reported on Form 990
$2,067,704
Total Revenue per Audited Statements
$6,579,355
Total Revenue per Form 990
$4,667,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,014
Salaries, Compensation, and Employee Benefits$542,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,885$18,666-$270,551
Current Officers, Directors, Trustees, and Key Employees$133,015$23,474-$156,489
Fees for Service Investment Mgmnt Fees-$156,129-$156,129
Depreciation Depletion$74,817$21,444-$96,261
Other Employee Benefits$60,092$6,579-$66,671
Office Expenses-$57,206-$57,206
Payroll Taxes$43,810$4,797-$48,607
All Other Expenses$27,976$14,631-$42,607
Insurance$31,371$1,778-$33,149
Other Expenses$21,750$7,500-$21,750
Fees for Services Accounting-$17,912-$17,912
Total Functional Expenses$758,216$330,116$0$1,088,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,088,332
Expenses per Audited Statements$932,203
Total Expenses per Audited Statements$932,203
Expenses Not Reported on Financial Statements$156,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews from 990 with outside accountants prior to filing returns.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of salaried employees is reviewed and approved annually by the board of trustees. The board uses state labor information and local compensation rates as guides in determining compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
River Bend Cemetery Company
EIN
05-0210140
Phone
4015962724
Address
117 BEACH ST, WESTERLY, RI 02891

Signing Officer

Name
Philip Friend
Title
President
Phone
4015962724
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Friend
Formed
1849
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Susan K Jones CPA
Phone
8605369685
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The company holds deposits for prepaid interment services as well as deposits on the sale of graves to be paid in full in one year.”

Schedule D, Page 2, Part V, Line 4

“Perpetual care funds are held for the maintenance of grave sites in perpetuity. Permanent funds are held for the maintenance of the cemetery roads and buildings in perpetuity.”

Schedule D, Page 3, Part X

“The internal revenue service has determined that the company is exempt from federal income taxes on exempt function income under section 501(c)(13) of the internal revenue code (the code). The company did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”

Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09794
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09483
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A CEMETERY
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014631
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027976
IRS990/AllOtherExpensesGrp/TotalAmt042607
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ARTHUR LATHROP
IRS990/BooksInCareOfDetail/PhoneNum04015962724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 BEACH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002891
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081726
IRS990/CashNonInterestBearingGrp/EOYAmt0119827
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023474
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133015
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156489
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04069265
IRS990/CYOtherExpensesAmt0546014
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0598515
IRS990/CYRevenuesLessExpensesAmt03579448
IRS990/CYSalariesCompEmpBnftPaidAmt0542318
IRS990/CYTotalExpensesAmt01088332
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04667780
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021444
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074817
IRS990/DepreciationDepletionGrp/TotalAmt096261
IRS990/Desc0THE COMPANY FURTHERS ITS EXEMPT PURPOSE BY PROVIDING DIGNIFIED AND APPROPRIATE SERVICES FOR THE DECEASED THROUGH CARE AND MAINTENANCE OF FAMILY LOTS AS WELL AS PROVIDING A HARMONIOUS DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt0368571
IRS990/EscrowAccountLiabilityGrp/EOYAmt0404070
IRS990/ExpenseAmt0758216
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017912
IRS990/FeesForServicesAccountingGrp/TotalAmt017912
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0156129
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0156129
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR LATHROP
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP FRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON ARRUDA
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN DABKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK KOSWASKI
IRS990/Form990PartVIISectionAGrp/PersonNm5GARRY MANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH WNUK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01849
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt03594864
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013068340
IRS990/GrossReceiptsAmt014141256
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01778
IRS990/InsuranceGrp/ProgramServicesAmt031371
IRS990/InsuranceGrp/TotalAmt033149
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0320064
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0307440
IRS990/InvestmentIncomeGrp/ExclusionAmt0474401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0474401
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026622367
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032546560
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01052592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01286996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01272729
IRS990/LandBldgEquipCostOrOtherBssAmt02325321
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09473476
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A CEMETERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028223241
IRS990/NetAssetsOrFundBalancesEOYAmt033870393
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03594864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03594864
IRS990/NetUnrlzdGainsLossesInvstAmt02067704
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028223241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033870393
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057206
IRS990/OfficeExpensesGrp/TotalAmt057206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066671
IRS990/OtherExpensesGrp/Desc0COST OF BURIAL LOTS
IRS990/OtherExpensesGrp/Desc1DIRECTORS FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TREES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07500
IRS990/OtherExpensesGrp/ProgramServicesAmt069298
IRS990/OtherExpensesGrp/ProgramServicesAmt121000
IRS990/OtherExpensesGrp/ProgramServicesAmt223202
IRS990/OtherExpensesGrp/ProgramServicesAmt321750
IRS990/OtherExpensesGrp/TotalAmt069298
IRS990/OtherExpensesGrp/TotalAmt128500
IRS990/OtherExpensesGrp/TotalAmt223202
IRS990/OtherExpensesGrp/TotalAmt321750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270551
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04797
IRS990/PayrollTaxesGrp/ProgramServicesAmt043810
IRS990/PayrollTaxesGrp/TotalAmt048607
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037390
IRS990/PrincipalOfficerNm0PHILIP FRIEND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812220
IRS990/ProgramServiceRevenueGrp/BusinessCd1812220
IRS990/ProgramServiceRevenueGrp/BusinessCd2812220
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF BURIAL LOTS
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATIONS AND MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08500
IRS990/PYInvestmentIncomeAmt01330224
IRS990/PYOtherExpensesAmt0417221
IRS990/PYProgramServiceRevenueAmt0698755
IRS990/PYRevenuesLessExpensesAmt01110956
IRS990/PYSalariesCompEmpBnftPaidAmt0509302
IRS990/PYTotalExpensesAmt0926523
IRS990/PYTotalRevenueAmt02037479
IRS990/ReconcilationRevenueExpnssAmt03579448
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0598515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261413
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026622367
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0152000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032278974
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05974607
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0470000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021087139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0198000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026622367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05677228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0340000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026565193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0135000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021087139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5373054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0240000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023002731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0153000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026565193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04115462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0706000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018696772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt090000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023002731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04531959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0316000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01069332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01052592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02121924
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0156129
IRS990ScheduleD/ExpensesSubtotalAmt0932203
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0156129
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0156129
IRS990ScheduleD/LandGrp/BookValueAmt0203397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203397
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02067704
IRS990ScheduleD/RevenueNotReportedAmt02067704
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0156129
IRS990ScheduleD/RevenueSubtotalAmt04511651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HOLDS DEPOSITS FOR PREPAID INTERMENT SERVICES AS WELL AS DEPOSITS ON THE SALE OF GRAVES TO BE PAID IN FULL IN ONE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PERPETUAL CARE FUNDS ARE HELD FOR THE MAINTENANCE OF GRAVE SITES IN PERPETUITY. PERMANENT FUNDS ARE HELD FOR THE MAINTENANCE OF THE CEMETERY ROADS AND BUILDINGS IN PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES ON EXEMPT FUNCTION INCOME UNDER SECTION 501(C)(13) OF THE INTERNAL REVENUE CODE (THE CODE). THE COMPANY DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01272729
IRS990ScheduleD/TotalExpensesPerForm990Amt01088332
IRS990ScheduleD/TotalRevenuePerForm990Amt04667780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06579355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0932203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS FROM 990 WITH OUTSIDE ACCOUNTANTS PRIOR TO FILING RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF SALARIED EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF TRUSTEES. THE BOARD USES STATE LABOR INFORMATION AND LOCAL COMPENSATION RATES AS GUIDES IN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028601606
IRS990/TotalAssetsEOYAmt034283946
IRS990/TotalAssetsGrp/BOYAmt028601606
IRS990/TotalAssetsGrp/EOYAmt034283946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758216
IRS990/TotalFunctionalExpensesGrp/TotalAmt01088332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0378365
IRS990/TotalLiabilitiesEOYAmt0413553
IRS990/TotalLiabilitiesGrp/BOYAmt0378365
IRS990/TotalLiabilitiesGrp/EOYAmt0413553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028223241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033870393
IRS990/TotalProgramServiceExpensesAmt0758216
IRS990/TotalProgramServiceRevenueAmt0598515
IRS990/TotalReportableCompFromOrgAmt028500
IRS990/TotalRevenueGrp/ExclusionAmt0474401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04193379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04667780
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028601606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034283946
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 BEACH ST
IRS990/USAddress/CityNm0WESTERLY
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002891
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RIVERBENDCEMETERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP FRIEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04015962724
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER BEND CEMETERY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0050210140
ReturnHeader/Filer/PhoneNum04015962724
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 BEACH ST
ReturnHeader/Filer/USAddress/CityNm0WESTERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002891
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201696994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 POQUONNOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063404211
ReturnHeader/PreparerPersonGrp/PhoneNum08605369685
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K JONES CPA
ReturnHeader/ReturnTs02025-04-28T15:17:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.