Civic Intelligence

River Bend Cemetery Company

990 • Fiscal year 2020 • EIN 05-0210140

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

117 Beach StWesterly, RI 02891

(401) 596-2724

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Net Margin

92nd percentile

71%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$5,750

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Asset Growth

100th percentile

23%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$24,428,105

Up $4,551,069 (+23%) from 2019

Net Assets

Up

$24,040,332

Up $4,390,761 (+22%) from 2019

Liabilities

Up

$387,773

Up $160,308 (+70%) from 2019

Revenue

Up

$2,215,602

Up $859,816 (+63%) from 2019

Expenses

Up

$653,167

Up $4,807 (+0.7%) from 2019

Net Income

Up

$1,562,435

Up $855,009 (+121%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$24,428,105
Liabilities$387,773
Net Assets$24,040,332

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,215,602
Expenses$653,167
Net Income$1,562,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$8,437,879
Mission and Program Overview

Mission

TO OPERATE A CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,696,772$23,002,731▲ $4,305,959
Land, Buildings, and Equipment, Net$626,729$895,974▲ $269,245
Savings and Temporary Cash Investments$257,383$260,788▲ $3,405
Inventories for Sale or Use$169,455$187,327▲ $17,872
Cash and Non-Interest-Bearing Accounts$101,823$63,718▼ $38,105
Prepaid Expenses and Deferred Charges$24,874$17,567▼ $7,307
Total Assets$19,877,036$24,428,105▲ $4,551,069
Liabilities
Escrow Account Liability$196,262$206,612▲ $10,350
Accounts Payable and Accrued Expenses$31,203$181,161▲ $149,958
Total Liabilities$227,465$387,773▲ $160,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,649,571$24,040,332▲ $4,390,761
Total Net Assets Fund Balance$19,649,571$24,040,332▲ $4,390,761
Total Liabilities and Net Assets / Fund Balance$19,877,036$24,428,105▲ $4,551,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$692,577$753,512$1,446,089
Land$203,397-$203,397

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$18,696,772$90,000▲ $4,531,959$316,000$23,002,731
2019$14,606,243$135,000▲ $4,291,529$336,000$18,696,772
2018$15,203,593$88,000▼ $469,350$216,000$14,606,243
2017$12,446,043$270,000▲ $2,703,550$216,000$15,203,593
2016$12,501,517-▲ $250,526$306,000$12,446,043
Compensation and Service Providers

Employees

NameTitleBaseTotal
Arthur LathropSecretary/tr$5,750$5,750
John CurrieOutgoing Pre$4,500$4,500
Philip FriendIncoming Pre$3,250$3,250
Garry MansfieldAsst Treasur$2,000$2,000
Mark KoswaskiTrustee/dire$2,000$2,000
Sharon ArrudaTrustee$2,000$2,000
Steven DabkowskiTrustee$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$394,141
Investment Income
$1,821,461
Other Revenue
$0
Change in Net Assets
$1,562,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,102,701
Revenue Not Reported on Financial Statements
$112,901
Revenue Not Reported on Form 990
$2,828,326
Total Revenue per Audited Statements
$4,931,027
Total Revenue per Form 990
$2,215,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,559
Other Expenses$285,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$170,556$7,500-$178,056
Other Salaries and Wages$108,224$44,432-$152,656
Fees for Service Investment Mgmnt Fees-$112,901-$112,901
Depreciation Depletion$47,253--$47,253
Payroll Taxes$27,439$4,981-$32,420
All Other Expenses$21,969$5,382-$27,351
Insurance$24,771--$24,771
Fees for Services Accounting-$12,000-$12,000
Office Expenses-$7,836-$7,836
Fees for Services Other-$7,054-$7,054
Other Expenses$6,471--$6,471
Other Employee Benefits$4,427--$4,427
Fees for Services Legal-$3,888-$3,888
Total Functional Expenses$447,193$205,974$0$653,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$653,167
Expenses per Audited Statements$540,266
Total Expenses per Audited Statements$540,266
Expenses Not Reported on Financial Statements$112,901
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
Incoming Pres
Phone
4015962724
Signed
2021-08-26
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
11

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
107 AIRPORT RD, WESTERLY, RI 02891-3420
Preparer
K Elise Vonhousen CPA
Phone
4015962000
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 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 Appendix389 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/BOYAmt031203
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0181161
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A CEMETERY
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05382
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021969
IRS990/AllOtherExpensesGrp/TotalAmt027351
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/BOYAmt0101823
IRS990/CashNonInterestBearingGrp/EOYAmt063718
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0170556
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178056
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01821461
IRS990/CYOtherExpensesAmt0285608
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0394141
IRS990/CYRevenuesLessExpensesAmt01562435
IRS990/CYSalariesCompEmpBnftPaidAmt0367559
IRS990/CYTotalExpensesAmt0653167
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02215602
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047253
IRS990/DepreciationDepletionGrp/TotalAmt047253
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/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt0196262
IRS990/EscrowAccountLiabilityGrp/EOYAmt0206612
IRS990/ExpenseAmt0447193
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03888
IRS990/FeesForServicesLegalGrp/TotalAmt03888
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07054
IRS990/FeesForServicesOtherGrp/TotalAmt07054
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0112901
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0112901
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/OfficerInd3X
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/PersonNm1JOHN CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP FRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON ARRUDA
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN DABKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK KOSWASKI
IRS990/Form990PartVIISectionAGrp/PersonNm6GARRY MANSFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62000
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/TitleTxt1OUTGOING PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2INCOMING PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST TREASUR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01849
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GainOrLossGrp/SecuritiesAmt01291458
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07513735
IRS990/GrossReceiptsAmt08437879
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024771
IRS990/InsuranceGrp/TotalAmt024771
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0169455
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0187327
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0529003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0529003
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018696772
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023002731
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0753512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0626729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0895974
IRS990/LandBldgEquipCostOrOtherBssAmt01649486
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06222277
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A CEMETERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019649571
IRS990/NetAssetsOrFundBalancesEOYAmt024040332
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01292458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01292458
IRS990/NetUnrlzdGainsLossesInvstAmt02828326
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019649571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024040332
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07836
IRS990/OfficeExpensesGrp/TotalAmt07836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04427
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INTERMENTS
IRS990/OtherExpensesGrp/Desc2SUPERINTENDENT HOUSE
IRS990/OtherExpensesGrp/Desc3GRADING & SEEDING
IRS990/OtherExpensesGrp/ProgramServicesAmt018963
IRS990/OtherExpensesGrp/ProgramServicesAmt19393
IRS990/OtherExpensesGrp/ProgramServicesAmt27727
IRS990/OtherExpensesGrp/ProgramServicesAmt36471
IRS990/OtherExpensesGrp/TotalAmt018963
IRS990/OtherExpensesGrp/TotalAmt19393
IRS990/OtherExpensesGrp/TotalAmt27727
IRS990/OtherExpensesGrp/TotalAmt36471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152656
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04981
IRS990/PayrollTaxesGrp/ProgramServicesAmt027439
IRS990/PayrollTaxesGrp/TotalAmt032420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017567
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/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0930371
IRS990/PYOtherExpensesAmt0286523
IRS990/PYProgramServiceRevenueAmt0425415
IRS990/PYRevenuesLessExpensesAmt0707426
IRS990/PYSalariesCompEmpBnftPaidAmt0361837
IRS990/PYTotalExpensesAmt0648360
IRS990/PYTotalRevenueAmt01355786
IRS990/ReconcilationRevenueExpnssAmt01562435
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260788
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018696772
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt090000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023002731
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04531959
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0316000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014606243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0135000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018696772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04291529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0336000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015203593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt088000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014606243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-469350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0216000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012446043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0270000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015203593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02703550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0216000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012501517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012446043
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0250526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0306000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0692577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0753512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01446089
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0112901
IRS990ScheduleD/ExpensesSubtotalAmt0540266
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0112901
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0112901
IRS990ScheduleD/LandGrp/BookValueAmt0203397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203397
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02828326
IRS990ScheduleD/RevenueNotReportedAmt02828326
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0112901
IRS990ScheduleD/RevenueSubtotalAmt02102701
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 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/TotalBookValueLandBuildingsAmt0895974
IRS990ScheduleD/TotalExpensesPerForm990Amt0653167
IRS990ScheduleD/TotalRevenuePerForm990Amt02215602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04931027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540266
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/TotalAssetsBOYAmt019877036
IRS990/TotalAssetsEOYAmt024428105
IRS990/TotalAssetsGrp/BOYAmt019877036
IRS990/TotalAssetsGrp/EOYAmt024428105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227465
IRS990/TotalLiabilitiesEOYAmt0387773
IRS990/TotalLiabilitiesGrp/BOYAmt0227465
IRS990/TotalLiabilitiesGrp/EOYAmt0387773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019649571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024040332
IRS990/TotalProgramServiceExpensesAmt0447193
IRS990/TotalProgramServiceRevenueAmt0394141
IRS990/TotalReportableCompFromOrgAmt021500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02215602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02215602
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019877036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024428105
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP FRIEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INCOMING PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum04015962724
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
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/PreparerFirmGrp/PreparerFirmEIN0201696994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 AIRPORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028913420
ReturnHeader/PreparerPersonGrp/PhoneNum04015962000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K ELISE VONHOUSEN CPA
ReturnHeader/ReturnTs02021-09-01T10:29:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRIEND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings