Civic Intelligence

Riverhurst Memorial Association Inc.

990 • Fiscal year 2012 • EIN 15-0621189

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 25, 2014

Organization Profilewww.riverhurst.com
PO Box 27513760
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,128,495

Down $151,907 (-2.4%) from 2011

Net Assets

Down

$5,260,265

Down $170,003 (-3.1%) from 2011

Liabilities

Up

$868,230

Up $18,096 (+2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$695,779

Down $31,243 (-4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2012

Assets$6,128,495
Liabilities$868,230
Net Assets$5,260,265
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$695,779
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 25, 2014
Return Version
2012v2.0
Gross Receipts
$1,923,845
Mission and Program Overview

Mission

To provide basic services and merchandise related to cemetery operations

Filing and Contact Details

Filer

EIN
15-0621189
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE 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.
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0683167
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0513164
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction025071
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction110329
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction26811
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Salary- Receptionist
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1Remodeling expense
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2LEGAL SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Christine Blight
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1Becky Cooper

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,128,495
Liabilities
$868,230
Net assets
$5,260,265
Revenue
-
Expenses
$695,779
Net income
-
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