Civic Intelligence

Riverhurst Memorial Association Inc.

990 • Fiscal year 2022 • EIN 15-0621189

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 01, 2023

Organization Profilewww.riverhurst.com
2500 E MAIN STREET PO Box 275Endicott, NY 13760

(607) 785-8118

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.06x

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

2022 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2022

Net Margin

2nd percentile

-256%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$76,537

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

2022 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.0%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$5,023,921

Down $438,817 (-8.0%) from 2021

Net Assets

Down

$5,013,576

Down $446,712 (-8.2%) from 2021

Liabilities

Up

$10,345

Up $7,895 (+322%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin2nd percentile

Revenue

Down

$174,493

Down $682,644 (-80%) from 2021

Expenses

Up

$621,205

Up $38,596 (+6.6%) from 2021

Net Income

Down

-$446,712

Down $721,240 (-263%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$5,023,921
Liabilities$10,345
Net Assets$5,013,576
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$174,493
Expenses$621,205
Net Income-$446,712
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 1, 2023
Return Version
2022v5.0
Gross Receipts
$174,493
Mission and Program Overview

Mission

To provide basic services and merchandise related to cemetery operations

To provide services and merchandise related to cemetery operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,464,004$2,529,248▲ $65,244
Investments in Publicly Traded Securities$2,744,556$2,426,604▼ $317,952
Savings and Temporary Cash Investments$232,888$55,751▼ $177,137
Cash and Non-Interest-Bearing Accounts$21,290$12,318▼ $8,972
Total Assets$5,462,738$5,023,921▼ $438,817
Liabilities
Unsecured Notes Loans Payable-$7,895-
Other Liabilities$2,450$2,450→ $0
Total Liabilities$2,450$10,345▲ $7,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,715,732$2,586,972▼ $128,760
Net Assets With Donor Restrictions$2,744,556$2,426,604▼ $317,952
Total Net Assets Fund Balance$5,460,288$5,013,576▼ $446,712
Total Liabilities and Net Assets / Fund Balance$5,462,738$5,023,921▼ $438,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$840,209$484,081$1,324,290
Buildings$903,016$269,745$1,172,761
Leasehold Improvements$213,898$463,208$677,106
Land$399,442-$399,442
Equipment$172,683$189,871$362,554

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,683,618---$2,683,618
2021$2,314,076$26,177▲ $407,013$51,931$2,683,618
2020$2,312,255---$2,312,255
2019$2,312,255---$2,312,255
2018$2,106,886-▲ $205,369-$2,312,255
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa KleinDirectorFT$76,537$76,537
Philip StruzzeriVice President-$3,000$3,000
Greg ChianisAsst Secretary-$3,000$3,000
Andrew BlightTreasurer-$3,000$3,000
Joseph MeagherPresident-$3,000$3,000
R Ted WarnerSecretary-$3,000$3,000
Roger CooperBoard Member-$2,250$2,250
Revenue and Support

Revenue Composition

Contributions and Grants
$1,675
Program Service Revenue
$383,292
Investment Income
$-255,321
Other Revenue
$44,847
All Other Contributions
$1,675
Change in Net Assets
$-446,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,669
Other Expenses$307,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,384--$193,384
Current Officers, Directors, Trustees, and Key Employees$76,537$17,250-$93,787
Depreciation Depletion$77,876--$77,876
Fees for Service Investment Mgmnt Fees-$34,448-$34,448
Occupancy$28,790--$28,790
Insurance$27,944--$27,944
Payroll Taxes$26,498--$26,498
Fees for Services Management-$22,222-$22,222
Other Expenses$21,363--$21,363
Office Expenses$14,183--$14,183
Fees for Services Accounting-$12,849-$12,849
Fees for Services Legal-$11,610-$11,610
Advertising$8,307--$8,307
Total Functional Expenses$522,826$98,379$0$621,205
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,450
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section C, Line 19

“All documents are available at the corporations headquarters and available to the public upon request with advance notice during normal business hours”

Filing and Contact Details

Filer

Filer Name
Riverhurst Memorial Association Inc
EIN
15-0621189
In Care Of
% LISA L LEHR KLEIN
Phone
6077858118
Address
2500 E MAIN STREET PO Box 275, ENDICOTT, NY 13760

Signing Officer

Name
Lisa L Lehr Klein
Title
Executive Director
Phone
6077858118
Signed
2023-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa L Lehr Klein
Formed
1911
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
10

Preparer

Firm
Kenneth Paul Lass CPA
Address
1109 MONROE ST, ENDICOTT, NY 13760
Preparer
Kenneth P Lass
Phone
6077545773
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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/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0383337
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02312255
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189871
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt02450
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS ARE AVAILABLE AT THE CORPORATIONS HEADQUARTERS AND AVAILABLE TO THE PUBLIC UPON REQUEST WITH ADVANCE NOTICE DURING NORMAL BUSINESS HOURS
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174493
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA L LEHR KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06077858118
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERHURST MEMORIAL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0150621189
ReturnHeader/Filer/InCareOfNm0% LISA L LEHR KLEIN
ReturnHeader/Filer/PhoneNum06077858118
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 E MAIN STREET PO Box 275
ReturnHeader/Filer/USAddress/CityNm0ENDICOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161191442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH PAUL LASS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 MONROE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENDICOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013760
ReturnHeader/PreparerPersonGrp/PhoneNum06077545773
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth P Lass
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-01T07:42:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEHR KLEIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,023,921
Liabilities
$10,345
Net assets
$5,013,576
Revenue
$174,493
Expenses
$621,205
Net income
-$446,712
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
2022Detailed filing. Detailed filing data is available for this year.$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