Civic Intelligence

Riverhead Cemetery Association Inc

990 • Fiscal year 2019 • EIN 11-1620500

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 31, 2019

Organization ProfileN/A
PO Box 622Riverhead, NY 11901-0622

(631) 727-5306

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Net Margin

16th percentile

-23%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Asset Growth

19th percentile

-0.4%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$563,011

Down $2,538 (-0.4%) from 2018

Net Assets

Down

$563,011

Down $2,538 (-0.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin16th percentile

Revenue

Down

$71,109

Down $15,462 (-18%) from 2018

Expenses

Up

$87,197

Up $9,306 (+12%) from 2018

Net Income

Down

-$16,088

Down $24,768 (-285%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2012: $465,949Liabilities 2012: $02012Assets 2013: $456,916Liabilities 2013: $02013Assets 2014: $468,498Liabilities 2014: $02014Assets 2015: $499,634Liabilities 2015: $02015Assets 2016: $498,729Liabilities 2016: $02016Assets 2017: $538,010Liabilities 2017: $0Net Assets 2017: $538,0102017Assets 2018: $565,549Liabilities 2018: $0Net Assets 2018: $565,5492018Assets 2019: $563,011Liabilities 2019: $0Net Assets 2019: $563,0112019Assets 2020: $620,597Liabilities 2020: $0Net Assets 2020: $620,5972020Assets 2021: $702,053Liabilities 2021: $0Net Assets 2021: $702,0532021Assets 2022: $762,513Liabilities 2022: $0Net Assets 2022: $762,5132022Assets 2023: $825,258Liabilities 2023: $0Net Assets 2023: $825,2582023Assets 2024: $853,027Liabilities 2024: $0Net Assets 2024: $853,0272024Assets 2025: $841,539Liabilities 2025: $0Net Assets 2025: $841,5392025

Highlighted filing

2019

Assets$563,011
Liabilities$0
Net Assets$563,011
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $70,197Expenses 2012: $69,030Net Income 2012: $1,1672012Revenue 2013: $60,339Expenses 2013: $69,371Net Income 2013: -$9,0322013Revenue 2014: $71,411Expenses 2014: $59,829Net Income 2014: $11,5822014Revenue 2015: $103,927Expenses 2015: $66,791Net Income 2015: $37,1362015Revenue 2016: $76,656Expenses 2016: $58,561Net Income 2016: $18,0952016Revenue 2017: $86,221Expenses 2017: $63,381Net Income 2017: $22,8402017Revenue 2018: $86,571Expenses 2018: $77,891Net Income 2018: $8,6802018Revenue 2019: $71,109Expenses 2019: $87,197Net Income 2019: -$16,0882019Revenue 2020: $130,670Expenses 2020: $92,009Net Income 2020: $38,6612020Revenue 2021: $166,322Expenses 2021: $101,736Net Income 2021: $64,5862021Revenue 2022: $161,775Expenses 2022: $123,610Net Income 2022: $38,1652022Revenue 2023: $171,057Expenses 2023: $108,312Net Income 2023: $62,7452023Revenue 2024: $123,239Expenses 2024: $95,470Net Income 2024: $27,7692024Revenue 2025: $130,376Expenses 2025: $141,864Net Income 2025: -$11,4882025

Highlighted filing

2019

Revenue$71,109
Expenses$87,197
Net Income-$16,088
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$71,109
Mission and Program Overview

Mission

RIVERHEAD CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$522,522$534,408▲ $11,886
Investments in Publicly Traded Securities$24,787$26,690▲ $1,903
Cash and Non-Interest-Bearing Accounts$18,240$1,913▼ $16,327
Total Assets$565,549$563,011▼ $2,538
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$565,549$563,011▼ $2,538
Total Net Assets Fund Balance$565,549$563,011▼ $2,538
Total Liabilities and Net Assets / Fund Balance$565,549$563,011▼ $2,538
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Hollis WarnerPresident
Alice SummervilleTrustee
Bill BarnesTrustee
Caroline StepnoskiTrustee
Karen HeppnerCorres Secre
Virginia TaylorRecording Se
Timothy G GriffingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,320
Investment Income
$18,789
Other Revenue
$0
Change in Net Assets
$-16,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$13,550--$13,550
Insurance$3,152--$3,152
Fees for Services Accounting-$2,100-$2,100
Occupancy$550--$550
Total Functional Expenses$85,097$2,100$0$87,197
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 reviewed at board of director's meeting”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Riverhead Cemetery Association Inc
EIN
11-1620500
Phone
6317275306
Address
PO BOX 622, RIVERHEAD, NY 11901-0622

Signing Officer

Name
Timothy G Griffing
Title
Treasurer
Phone
6317274170
Signed
2019-07-31

Organization Details

Principal Officer
Timothy G Griffing
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
KANDELL FARNWORTH & PUBINS CPA'S PC
Address
727 UNION AVE, RIVERHEAD, NY 11901-1912
Preparer
Peter Mcfarland CPA
Phone
6317225300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Interfund transfers 13,550”

Raw XML Appendix292 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.

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IRS990/GainOrLossGrp/OtherAmt03308
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024787
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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ReturnHeader/FilingSecurityInformation/IPTm010:31:14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119011912
ReturnHeader/PreparerPersonGrp/PhoneNum06317225300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MCFARLAND CPA
ReturnHeader/ReturnTs02019-10-17T10:31:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,011
Liabilities
$0
Net assets
$563,011
Revenue
$71,109
Expenses
$87,197
Net income
-$16,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$1.30$1.42$0.11
2024Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$1.23$0.95$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$1.71$1.08$0.63
2022Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$1.62$1.24$0.38
2021Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$1.66$1.02$0.65
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$1.31$0.92$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.71$0.87$0.16
2018Summary only. Only limited summary data is available for this year.$5.66$0.00$5.66$0.87$0.78$0.09
2017Summary only. Only limited summary data is available for this year.$5.38$0.00$5.38$0.86$0.63$0.23
2016Summary only. Only limited summary data is available for this year.$4.99$0.00$0.77$0.59$0.18
2015Summary only. Only limited summary data is available for this year.$5.00$0.00$1.04$0.67$0.37
2014Summary only. Only limited summary data is available for this year.$4.68$0.00$0.71$0.60$0.12
2013Summary only. Only limited summary data is available for this year.$4.57$0.00$0.60$0.69$0.09
2012Summary only. Only limited summary data is available for this year.$4.66$0.00$0.70$0.69$0.01