Civic Intelligence

Riverhurst Memorial Association Inc

EIN 15-0621189 • 501(c)13 • Endicott, NY

Profile

To provide basic services and merchandise related to cemetery operations

PO Box 275Endicott, NY 13760

www.riverhurst.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.15x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Net Margin

34th percentile

7.8%

Higher net margin than 34% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$87,116

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Asset Growth

22nd percentile

3.1%

Faster asset growth than 22% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

8.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,087,922

Up $64,001 (+1.3%) from 2022

Liabilities

Up

$16,413

Up $6,068 (+59%) from 2022

Net Assets

Up

$5,071,509

Up $57,933 (+1.2%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$714,236

Up $539,743 (+309%) from 2022

Expenses

Up

$635,224

Up $14,019 (+2.3%) from 2022

Net Income

Up

$79,012

Up $525,724 (+118%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,280,402Liabilities 2011: $850,134Net Assets 2011: $5,430,2682011Assets 2012: $6,128,495Liabilities 2012: $868,230Net Assets 2012: $5,260,2652012Assets 2013: $6,082,988Liabilities 2013: $921,785Net Assets 2013: $5,161,2032013Assets 2014: $5,901,540Liabilities 2014: $937,613Net Assets 2014: $4,963,9272014Assets 2015: $5,228,454Liabilities 2015: $351,678Net Assets 2015: $4,876,7762015Assets 2016: $4,860,719Liabilities 2016: $1,000Net Assets 2016: $4,859,7192016Assets 2017: $4,971,567Liabilities 2017: $8,282Net Assets 2017: $4,963,2852017Assets 2018: $5,174,883Liabilities 2018: $6,997Net Assets 2018: $5,167,8862018Assets 2019: $5,040,687Liabilities 2019: $4,812Net Assets 2019: $5,035,8752019Assets 2020: $4,960,298Liabilities 2020: $2,178Net Assets 2020: $4,958,1202020Assets 2021: $5,462,738Liabilities 2021: $2,450Net Assets 2021: $5,460,2882021Assets 2022: $5,023,921Liabilities 2022: $10,345Net Assets 2022: $5,013,5762022Assets 2023: $5,087,922Liabilities 2023: $16,413Net Assets 2023: $5,071,5092023

Highlighted filing

2023

Assets$5,087,922
Liabilities$16,413
Net Assets$5,071,509
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $727,0222011Expenses 2012: $695,7792012Revenue 2013: $572,940Expenses 2013: $672,002Net Income 2013: -$99,0622013Revenue 2014: $465,417Expenses 2014: $662,693Net Income 2014: -$197,2762014Revenue 2015: $542,584Expenses 2015: $629,733Net Income 2015: -$87,1492015Revenue 2016: $524,042Expenses 2016: $541,099Net Income 2016: -$17,0572016Revenue 2017: $580,747Expenses 2017: $477,181Net Income 2017: $103,5662017Revenue 2018: $634,831Expenses 2018: $430,230Net Income 2018: $204,6012018Revenue 2019: $301,111Expenses 2019: $430,380Net Income 2019: -$129,2692019Revenue 2020: $364,635Expenses 2020: $442,390Net Income 2020: -$77,7552020Revenue 2021: $857,137Expenses 2021: $582,609Net Income 2021: $274,5282021Revenue 2022: $174,493Expenses 2022: $621,205Net Income 2022: -$446,7122022Revenue 2023: $714,236Expenses 2023: $635,224Net Income 2023: $79,0122023

Highlighted filing

2023

Revenue$714,236
Expenses$635,224
Net Income$79,012
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,087,922
Liabilities
$16,413
Net assets
$5,071,509
Revenue
$714,236
Expenses
$635,224
Net income
$79,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.09$0.02$5.07$0.71$0.64$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.01$5.01$0.17$0.62$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$0.86$0.58$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.00$4.96$0.36$0.44$0.08
2019Summary only. Only limited summary data is available for this year.$5.04$0.00$5.04$0.30$0.43$0.13
2018Summary only. Only limited summary data is available for this year.$5.17$0.01$5.17$0.63$0.43$0.20
2017Summary only. Only limited summary data is available for this year.$4.97$0.01$4.96$0.58$0.48$0.10
2016Summary only. Only limited summary data is available for this year.$4.86$0.00$4.86$0.52$0.54$0.02
2015Summary only. Only limited summary data is available for this year.$5.23$0.35$4.88$0.54$0.63$0.09
2014Summary only. Only limited summary data is available for this year.$5.90$0.94$4.96$0.47$0.66$0.20
2013Detailed filing. Detailed filing data is available for this year.$6.08$0.92$5.16$0.57$0.67$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.87$5.26$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.85$5.43$0.73
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,437,959
Mission and Program Overview

Mission

To provide basic services and merchandise related to cemetery operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,752,105$2,709,858▼ $42,247
Land, Buildings, and Equipment, Net$2,214,105$2,226,247▲ $12,142
Inventories for Sale or Use$596,838$562,246▼ $34,592
Receivables From Officers Etc$70,346$75,974▲ $5,628
Cash and Non-Interest-Bearing Accounts$23,706$7,169▼ $16,537
Savings and Temporary Cash Investments$40,233$3,732▼ $36,501
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,128,495$6,082,988▼ $45,507
Other Assets Total$431,162$497,762▲ $66,600
Liabilities
Other Liabilities$501,508$582,396▲ $80,888
Mortgage Notes Payable Secured by Investment Property$366,722$339,389▼ $27,333
Total Liabilities$868,230$921,785▲ $53,555
Net Assets / Fund Balance
Unrestricted Net Assets$3,421,181$3,268,563▼ $152,618
Permanently Rstr Net Assets$1,839,084$1,892,640▲ $53,556
Total Net Assets Fund Balance$5,260,265$5,161,203▼ $99,062
Total Liabilities and Net Assets / Fund Balance$6,128,495$6,082,988▼ $45,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,241$272,472$1,111,713
Other Land Buildings$745,322$57,941$803,263
Leasehold Improvements$211,036$496,476$707,512
Land$399,442-$399,442
Equipment$31,206$158,331$189,537
Other Assets Org$339,193--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,839,084$26,531▲ $38,221-$1,892,640
2012$1,766,570$19,763▲ $65,363-$1,839,084
2011$1,702,933$22,799▲ $55,395-$1,766,570
2010$1,622,653$27,933▲ $67,614-$1,702,933
2009$1,548,204$25,039▲ $62,589-$1,622,653
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger a CooperPresidentFT$158,321$158,321
Phil StruzzeriTreasurer-$3,000$3,000
Greg ChianisAsst Secretary-$3,000$3,000
Andrew BlightAssistant Treas-$3,000$3,000
Joseph MeagherVice President-$3,000$3,000
R Ted WarnerSecretary-$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,665
Program Service Revenue
$265,054
Investment Income
$124,552
Other Revenue
$177,669
All Other Contributions
$5,665
Change in Net Assets
$-99,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,744
Revenue Not Reported on Financial Statements
$11,196
Total Revenue per Audited Statements
$561,744
Total Revenue per Form 990
$572,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,379
Other Expenses$281,623
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-$190,747-$190,747
Other Salaries and Wages$88,970$75,770-$164,740
Depreciation Depletion$38,231$6,010-$44,241
Insurance-$43,218-$43,218
Payroll Taxes$11,128$21,106-$32,234
All Other Expenses-$26,450-$26,450
Interest-$14,505-$14,505
Fees for Services Accounting-$12,625-$12,625
Fees for Service Investment Mgmnt Fees-$11,196-$11,196
Fees for Services Legal-$9,257-$9,257
Other Expenses$9,221--$9,221
Occupancy$8,842--$8,842
Office Expenses-$6,551-$6,551
Pension Plan Contributions$570$2,088-$2,658
Advertising-$1,659-$1,659
Total Functional Expenses$250,820$421,182$0$672,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$672,002
Expenses per Audited Statements$660,806
Total Expenses per Audited Statements$660,806
Expenses Not Reported on Financial Statements$11,196
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christine BlightMother/As TrSalary- ReceptionistNo$25,304
Becky CooperWife of PresRemodeling expenseNo$12,125
Joe MeagherVice President of BoardLegal ServicesNo$10,257

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$70,346$75,974▲ $5,628
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$448,925
Note Payable - Life Insurance$75,974
cash Overdraft$31,660
Due to Other Funds$24,837
Security Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

“The board treasurer, phil struzzeri, reviews the 990 and contacts the accountant/tax preparer with any questions prior to mailing”

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

“Items are available upon request at the cemetery office”

Filing and Contact Details

Filer

EIN
15-0621189
Phone
6077858118

Signing Officer

Name
Roger a Cooper
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger a Cooper
Formed
1911
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
18

Preparer

Preparer
Amy E Brown
Phone
6077299373
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The permanent maintenance fund was established to provide for future funding of cemetery maintenance and operations. The fund's income is transferred to the general fund monthly to provide for current operations. The principal of the fund is permanently restricted.”

Part X : FIN48 Footnote

“The Association is exempt from income taxes under Section 501(c)(13) of the Internal Revenue Code. However, any net income from unrelated business activities is subject to tax. The activities resulted in no taxable income resulting in a total federal and state tax liability of $250. New York State has a minimum tax of $250. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Generally, the Association's tax returns remain open for three years for federal and state income tax examination.”

Raw XML AppendixShowing 400 of 521 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
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE - LIFE INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSIT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PERMANENT MAINTENANCE FUND WAS ESTABLISHED TO PROVIDE FOR FUTURE FUNDING OF CEMETERY MAINTENANCE AND OPERATIONS. THE FUND'S INCOME IS TRANSFERRED TO THE GENERAL FUND MONTHLY TO PROVIDE FOR CURRENT OPERATIONS. THE PRINCIPAL OF THE FUND IS PERMANENTLY RESTRICTED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Association is exempt from income taxes under Section 501(c)(13) of the Internal Revenue Code. However, any net income from unrelated business activities is subject to tax. The activities resulted in no taxable income resulting in a total federal and state tax liability of $250. New York State has a minimum tax of $250. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Generally, the Association's tax returns remain open for three years for federal and state income tax examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
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