Civic Intelligence

Riverside Cemetary Association Inc

990 • Fiscal year 2014 • EIN 14-1007395

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization Profile
PO Box 990Plattsburgh, NY 12901

(518) 561-3290

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

18%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

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.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

10%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$932,429

Up $8,105 (+0.9%) from 2013

Net Assets

Up

$929,849

Up $6,257 (+0.7%) from 2013

Liabilities

Up

$2,580

Up $1,848 (+252%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Up

$65,952

Up $6,204 (+10%) from 2013

Expenses

Down

$54,087

Down $8,877 (-14%) from 2013

Net Income

Up

$11,865

Up $15,081 (+469%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$932,429
Liabilities$2,580
Net Assets$929,849
Open 2014 Filing

Operations Trend

Revenue Growth58th 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

2014

Revenue$65,952
Expenses$54,087
Net Income$11,865
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$444,643
Mission and Program Overview

Mission

CEMETERY OPERATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$896,038$901,749▲ $5,711
Land, Buildings, and Equipment, Net$15,692$19,428▲ $3,736
Cash and Non-Interest-Bearing Accounts$12,593$11,251▼ $1,342
Savings and Temporary Cash Investments$1$1→ $0
Total Assets$924,324$932,429▲ $8,105
Liabilities
Accounts Payable and Accrued Expenses$732$2,580▲ $1,848
Total Liabilities$732$2,580▲ $1,848
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$787,835-
Permanently Rstr Net Assets$771,140--
Unrestricted Net Assets$152,452$142,014▼ $10,438
Total Net Assets Fund Balance$923,592$929,849▲ $6,257
Total Liabilities and Net Assets / Fund Balance$924,324$932,429▲ $8,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,007$17,010$24,017
Equipment$12,421$7,068$19,489
Other Securities$901,749--
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 BoothTrasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115
Program Service Revenue
$10,150
Investment Income
$55,687
Other Revenue
$0
All Other Contributions
$115
Change in Net Assets
$11,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,991
Other Expenses$23,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,013--$24,013
Payroll Taxes$6,978--$6,978
Insurance$4,450--$4,450
Fees for Services Accounting-$3,590-$3,590
All Other Expenses$2,616--$2,616
Depreciation Depletion$2,214--$2,214
Other Expenses$1,992--$1,992
Office Expenses$385--$385
Total Functional Expenses$50,497$3,590$0$54,087
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
Yes
Audit committee
Yes
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 8A

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

Form 990, Page 6, Part VI, Line 8B

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

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

“Board reviews form 990 before submitting.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Riverside Cemetary Association Inc
EIN
14-1007395
Phone
5185613290
Address
PO BOX 990, PLATTSBURGH, NY 12901

Signing Officer

Name
Mary Ryan
Title
President
Phone
5185613290
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ryan
Formed
1910
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
4549 STATE ROUTE 9, PLATTSBURGH, NY 12901-6028
Preparer
Stephen P Wood CPA
Phone
5185613790
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RIVERSIDE CEMETERY ASSOCIATION, INC. RELEASES FINANCIAL STATEMENTS UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185613290
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE CEMETARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0141007395
ReturnHeader/Filer/PhoneNum05185613290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 990
ReturnHeader/Filer/USAddress/CityNm0PLATTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464094820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULRICE & WOOD CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04549 STATE ROUTE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129016028
ReturnHeader/PreparerPersonGrp/PhoneNum05185613790
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P WOOD CPA
ReturnHeader/ReturnTs02015-08-27T12:24:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,429
Liabilities
$2,580
Net assets
$929,849
Revenue
$65,952
Expenses
$54,087
Net income
$11,865
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