Civic Intelligence

Riverside Cemetary Association Inc

990 • Fiscal year 2013 • EIN 14-1007395

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 90912901

(518) 561-3290

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Asset Growth

65th percentile

4.9%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$924,324

Up $42,961 (+4.9%) from 2012

Net Assets

Up

$923,592

Up $42,922 (+4.9%) from 2012

Liabilities

Up

$732

Up $39 (+5.6%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

$59,748

No earlier filing loaded for comparison.

Expenses

Down

$62,964

Down $17,251 (-22%) from 2012

Net Income

-$3,216

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $941,631Liabilities 2010: $32,701Net Assets 2010: $908,9302010Assets 2011: $883,512Liabilities 2011: $30,063Net Assets 2011: $853,4492011Assets 2012: $881,363Liabilities 2012: $693Net Assets 2012: $880,6702012Assets 2013: $924,324Liabilities 2013: $732Net Assets 2013: $923,5922013Assets 2014: $932,429Liabilities 2014: $2,580Net Assets 2014: $929,8492014Assets 2015: $889,919Liabilities 2015: $303Net Assets 2015: $889,6162015Assets 2016: $915,742Liabilities 2016: $100Net Assets 2016: $915,6422016Assets 2017: $976,230Liabilities 2017: $232Net Assets 2017: $975,9982017Assets 2018: $886,575Liabilities 2018: $357Net Assets 2018: $886,2182018Assets 2019: $939,895Liabilities 2019: $681Net Assets 2019: $939,2142019Assets 2020: $1,018,395Liabilities 2020: $365Net Assets 2020: $1,018,0302020Assets 2021: $1,084,441Liabilities 2021: $14,333Net Assets 2021: $1,070,1082021Assets 2022: $870,749Liabilities 2022: $10,853Net Assets 2022: $859,8962022Assets 2023: $955,610Liabilities 2023: $961Net Assets 2023: $954,6492023Assets 2024: $1,045,554Liabilities 2024: $1,232Net Assets 2024: $1,044,3222024

Highlighted filing

2013

Assets$924,324
Liabilities$732
Net Assets$923,592
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KExpenses 2010: $50,1002010Revenue 2011: $42,399Expenses 2011: $43,504Net Income 2011: -$1,1052011Expenses 2012: $80,2152012Revenue 2013: $59,748Expenses 2013: $62,964Net Income 2013: -$3,2162013Revenue 2014: $65,952Expenses 2014: $54,087Net Income 2014: $11,8652014Revenue 2015: $61,258Expenses 2015: $62,007Net Income 2015: -$7492015Revenue 2016: $59,025Expenses 2016: $49,479Net Income 2016: $9,5462016Revenue 2017: $49,339Expenses 2017: $50,802Net Income 2017: -$1,4632017Revenue 2018: $94,864Expenses 2018: $82,660Net Income 2018: $12,2042018Revenue 2019: $48,797Expenses 2019: $80,607Net Income 2019: -$31,8102019Revenue 2020: $75,307Expenses 2020: $46,773Net Income 2020: $28,5342020Revenue 2021: $35,026Expenses 2021: $49,620Net Income 2021: -$14,5942021Revenue 2022: $46,360Expenses 2022: $59,514Net Income 2022: -$13,1542022Revenue 2023: $60,024Expenses 2023: $63,185Net Income 2023: -$3,1612023Revenue 2024: $98,530Expenses 2024: $61,864Net Income 2024: $36,6662024

Highlighted filing

2013

Revenue$59,748
Expenses$62,964
Net Income-$3,216
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$382,615
Mission and Program Overview

Mission

CEMETERY OPERATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$851,494$896,038▲ $44,544
Land, Buildings, and Equipment, Net$17,443$15,692▼ $1,751
Cash and Non-Interest-Bearing Accounts$12,425$12,593▲ $168
Savings and Temporary Cash Investments$1$1→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$881,363$924,324▲ $42,961
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$693$732▲ $39
Total Liabilities$693$732▲ $39
Net Assets / Fund Balance
Permanently Rstr Net Assets$720,560$771,140▲ $50,580
Unrestricted Net Assets$160,110$152,452▼ $7,658
Total Net Assets Fund Balance$880,670$923,592▲ $42,922
Total Liabilities and Net Assets / Fund Balance$881,363$924,324▲ $42,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,404$8,813$16,217
Equipment$8,136$5,403$13,539
Leasehold Improvements$152$7,648$7,800
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Mary RyanPresident
David DonahDirector
Monica DayDirector
Richard Walker JrDirector
Warren BennettDirector
Ara AsadourinSecretary
Alan BoothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311
Program Service Revenue
$22,155
Investment Income
$37,282
Other Revenue
$0
All Other Contributions
$311
Change in Net Assets
$-3,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,672
Salaries, Compensation, and Employee Benefits$30,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,730--$25,730
Payroll Taxes$4,562--$4,562
Fees for Services Accounting-$3,375-$3,375
Insurance$3,008--$3,008
Office Expenses$2,177--$2,177
Depreciation Depletion$1,751--$1,751
All Other Expenses$1,698--$1,698
Other Expenses$1,694--$1,694
Total Functional Expenses$59,589$3,375$0$62,964
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Board reviews form 990 before submitting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Riverside cemetery association, inc. Releases financial statements upon request.”

Filing and Contact Details

Filer

EIN
14-1007395
Phone
5185613290

Signing Officer

Name
Alan Booth
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ryan
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Preparer
Stephen P Wood
Phone
5185613790
Raw XML Appendix382 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt07404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016217
IRS990ScheduleD/EquipmentGrp/BookValueAmt08136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013539
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0152
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015692
IRS990ScheduleD/TotalBookValueSecuritiesAmt0896038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RIVERSIDE CEMETERY ASSOCIATION, INC. RELEASES FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0881363
IRS990/TotalAssetsEOYAmt0924324
IRS990/TotalAssetsGrp/BOYAmt0881363
IRS990/TotalAssetsGrp/EOYAmt0924324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059589
IRS990/TotalFunctionalExpensesGrp/TotalAmt062964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0693
IRS990/TotalLiabilitiesEOYAmt0732
IRS990/TotalLiabilitiesGrp/BOYAmt0693
IRS990/TotalLiabilitiesGrp/EOYAmt0732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0880670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0923592
IRS990/TotalProgramServiceExpensesAmt059590
IRS990/TotalProgramServiceRevenueAmt022155
IRS990/TotalRevenueGrp/ExclusionAmt026579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059748
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0881363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0924324
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160110
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152452
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106 SUMMER HILL
IRS990/USAddress/City0PLATTSBURGH
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN BOOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVERSIDE CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0141007395
ReturnHeader/Filer/PhoneNum05185613290
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 909
ReturnHeader/Filer/USAddress/City0PLATTSBURGH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOULRICE & WOOD CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104549 STATE ROUTE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0129016028
ReturnHeader/PreparerPersonGrp/PhoneNum05185613790
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen P Wood
ReturnHeader/ReturnTs02014-11-17T07:13:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,324
Liabilities
$732
Net assets
$923,592
Revenue
$59,748
Expenses
$62,964
Net income
-$3,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.10$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.05$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.04$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.08$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.05$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.09$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.07$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.08
2011Summary only. Only limited summary data is available for this year.$0.88$0.03$0.85$0.04$0.04$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.05