Civic Intelligence

Riverhurst Memorial Association Inc.

990 • Fiscal year 2020 • EIN 15-0621189

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization ProfileN/A
PO Box 275Endicott, NY 13760

(617) 785-8118

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$39,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-1.6%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,960,298

Down $80,389 (-1.6%) from 2019

Net Assets

Down

$4,958,120

Down $77,755 (-1.5%) from 2019

Liabilities

Down

$2,178

Down $2,634 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin14th percentile

Revenue

Up

$364,635

Up $63,524 (+21%) from 2019

Expenses

Up

$442,390

Up $12,010 (+2.8%) from 2019

Net Income

Up

-$77,755

Up $51,514 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$4,960,298
Liabilities$2,178
Net Assets$4,958,120
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

2020

Revenue$364,635
Expenses$442,390
Net Income-$77,755
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.1
Gross Receipts
$1,234,867
Mission and Program Overview

Mission

To provide basic services and merchandise related to cemetery operations

To provide basic services and merchandise related to cemetery operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,418,684$2,314,076▼ $104,608
Land, Buildings, and Equipment, Net$2,099,095$2,087,888▼ $11,207
Inventories for Sale or Use$409,332$396,074▼ $13,258
Cash and Non-Interest-Bearing Accounts$113,576$162,260▲ $48,684
Total Assets$5,040,687$4,960,298▼ $80,389
Liabilities
Other Liabilities$1,900$1,450▼ $450
Mortgage Notes Payable Secured by Investment Property$2,912$728▼ $2,184
Total Liabilities$4,812$2,178▼ $2,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,725,395$2,647,341▼ $78,054
Net Assets With Donor Restrictions$2,310,480$2,310,779▲ $299
Total Net Assets Fund Balance$5,035,875$4,958,120▼ $77,755
Total Liabilities and Net Assets / Fund Balance$5,040,687$4,960,298▼ $80,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$926,060$246,701-
Other Land Buildings$486,459$383,780-
Land$399,442--
Equipment$45,149$174,285-
Leasehold Improvements$230,778$446,328-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,312,255---$2,312,255
2019$2,312,255---$2,312,255
2018$2,106,886-▲ $205,369-$2,312,255
2017$1,991,608$7,793▲ $107,485-$2,106,886
2016$1,991,608---$1,991,608
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger a CooperDirectorPT$39,000$39,000
Philip StruzzeriTreasurer-$3,000$3,000
Greg ChianisAsst Secretary-$3,000$3,000
Andrew BlightAsst Treasurer-$3,000$3,000
Joseph MeagherPresident-$3,000$3,000
R Ted WarnerSecretary-$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$144,968
Investment Income
$74,277
Other Revenue
$145,290
All Other Contributions
$100
Change in Net Assets
$-77,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,495
Other Expenses$144,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,499$85,606$0$221,105
Current Officers, Directors, Trustees, and Key Employees$36,580$18,000$0$54,580
All Other Expenses$0$38,944$0$38,944
Depreciation Depletion$15,132$22,233$0$37,365
Insurance$0$27,975$0$27,975
Payroll Taxes$13,366$8,444$0$21,810
Advertising$0$7,445$0$7,445
Other Expenses$7,262$0$0$7,262
Fees for Services Legal$0$5,972$0$5,972
Fees for Services Accounting$0$5,400$0$5,400
Total Functional Expenses$222,371$220,019$0$442,390
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roger CooperBoard MemberCommissions Lot SalesNo$36,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Riverhurst Memorial Association Inc
EIN
15-0621189
Phone
6177858118
Address
PO BOX 275, ENDICOTT, NY 13760

Signing Officer

Name
Philip Struzzeri
Title
Trustee
Phone
6177858118
Signed
2021-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Struzzeri
Formed
1911
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
0

Preparer

Firm
Nicholas Ricci CPA
Address
41 NOTRE DAME LN, UTICA, NY 13502
Preparer
Nicholas Ricci
Phone
3157929508
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board treasurer phil struzzeri reviews the 990 and financial statements and discusses questions with preparer prior to submitting the 990.”

Pt VI, Line 19

“Items are available upon request at the cemetery office.”

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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37350
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYOtherExpensesAmt0149091
IRS990/PYOtherRevenueAmt0152337
IRS990/PYProgramServiceRevenueAmt0148724
IRS990/PYRevenuesLessExpensesAmt0-129269
IRS990/PYSalariesCompEmpBnftPaidAmt0281239
IRS990/PYTotalExpensesAmt0430380
IRS990/PYTotalRevenueAmt0301111
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-77755
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043798
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0926060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246701
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01172761
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02312255
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02312255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02312255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02312255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02106886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02312255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0205369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01991608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02106886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107485
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01991608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01991608
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174285
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0219434
IRS990ScheduleD/LandGrp/BookValueAmt0399442
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0399442
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0230778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0446328
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0677106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0486459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0383780
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0870239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02087888
IRS990ScheduleD/TotalLiabilityAmt01450
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROGER COOPER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMMISSIONS LOT SALES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER PHIL STRUZZERI REVIEWS THE 990 AND FINANCIAL STATEMENTS AND DISCUSSES QUESTIONS WITH PREPARER PRIOR TO SUBMITTING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ITEMS ARE AVAILABLE UPON REQUEST AT THE CEMETERY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04812
IRS990/TotalLiabilitiesEOYAmt02178
IRS990/TotalLiabilitiesGrp/BOYAmt04812
IRS990/TotalLiabilitiesGrp/EOYAmt02178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05035875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04958120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0144968
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt074277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05040687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04960298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 275
IRS990/USAddress/CityNm0ENDICOTT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013760
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP STRUZZERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06177858118
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERHURST MEMORIAL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0150621189
ReturnHeader/Filer/PhoneNum06177858118
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/Filer/USAddress/CityNm0ENDICOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,960,298
Liabilities
$2,178
Net assets
$4,958,120
Revenue
$364,635
Expenses
$442,390
Net income
-$77,755
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
2020Detailed filing. Detailed filing data is available for this year.$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