Civic Intelligence

Riverview Cemetery Association

990 • Fiscal year 2015 • EIN 34-0492460

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A
PO Box 60East Liverpool, OH 43920

(330) 385-3400

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.23x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-2.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$10,800

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-15%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,799,634

Up $2,362 (+0.1%) from 2014

Net Assets

Down

$1,761,883

Down $4,084 (-0.2%) from 2014

Liabilities

Up

$37,751

Up $6,446 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Down

$164,245

Down $29,896 (-15%) from 2014

Expenses

Down

$168,329

Down $10,218 (-5.7%) from 2014

Net Income

Down

-$4,084

Down $19,678 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,601,889Liabilities 2010: $32,303Net Assets 2010: $1,569,5862010Assets 2011: $1,829,038Liabilities 2011: $41,626Net Assets 2011: $1,787,4122011Assets 2012: $1,802,955Liabilities 2012: $29,956Net Assets 2012: $1,772,9992012Assets 2013: $1,782,350Liabilities 2013: $31,977Net Assets 2013: $1,750,3732013Assets 2014: $1,797,272Liabilities 2014: $31,305Net Assets 2014: $1,765,9672014Assets 2015: $1,799,634Liabilities 2015: $37,751Net Assets 2015: $1,761,8832015Assets 2016: $1,810,325Liabilities 2016: $36,594Net Assets 2016: $1,773,7312016Assets 2017: $1,799,447Liabilities 2017: $43,797Net Assets 2017: $1,755,6502017Assets 2018: $1,767,776Liabilities 2018: $44,658Net Assets 2018: $1,723,1182018Assets 2019: $1,751,393Liabilities 2019: $52,202Net Assets 2019: $1,699,1912019Assets 2020: $1,750,120Liabilities 2020: $88,820Net Assets 2020: $1,661,3002020Assets 2021: $1,810,898Liabilities 2021: $77,068Net Assets 2021: $1,733,8302021Assets 2022: $1,743,186Liabilities 2022: $80,243Net Assets 2022: $1,662,9432022Assets 2023: $1,662,132Liabilities 2023: $95,227Net Assets 2023: $1,566,9052023Assets 2024: $1,571,555Liabilities 2024: $100,675Net Assets 2024: $1,470,8802024

Highlighted filing

2015

Assets$1,799,634
Liabilities$37,751
Net Assets$1,761,883
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $183,6052010Expenses 2011: $191,5482011Expenses 2012: $192,6132012Revenue 2013: $151,927Expenses 2013: $174,553Net Income 2013: -$22,6262013Revenue 2014: $194,141Expenses 2014: $178,547Net Income 2014: $15,5942014Revenue 2015: $164,245Expenses 2015: $168,329Net Income 2015: -$4,0842015Revenue 2016: $184,645Expenses 2016: $172,797Net Income 2016: $11,8482016Revenue 2017: $176,770Expenses 2017: $194,851Net Income 2017: -$18,0812017Revenue 2018: $154,539Expenses 2018: $187,071Net Income 2018: -$32,5322018Revenue 2019: $220,534Expenses 2019: $244,461Net Income 2019: -$23,9272019Revenue 2020: $171,185Expenses 2020: $209,076Net Income 2020: -$37,8912020Revenue 2021: $270,266Expenses 2021: $269,454Net Income 2021: $8122021Revenue 2022: $170,133Expenses 2022: $239,706Net Income 2022: -$69,5732022Revenue 2023: $137,065Expenses 2023: $233,103Net Income 2023: -$96,0382023Revenue 2024: $121,171Expenses 2024: $217,196Net Income 2024: -$96,0252024

Highlighted filing

2015

Revenue$164,245
Expenses$168,329
Net Income-$4,084
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.0
Gross Receipts
$761,672
Mission and Program Overview

Mission

Operation of a cemetery to provide a final resting place with perpetual care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,765,967$1,761,883▼ $4,084
Investments in Publicly Traded Securities$671,068$881,839▲ $210,771
Land, Buildings, and Equipment, Net$477,302$475,765▼ $1,537
Savings and Temporary Cash Investments$636,989$438,535▼ $198,454
Accounts Receivable$11,551$3,395▼ $8,156
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,797,272$1,799,634▲ $2,362
Other Assets Total$262$0▼ $262
Liabilities
Other Liabilities$29,450$36,000▲ $6,550
Accounts Payable and Accrued Expenses$1,855$1,751▼ $104
Total Liabilities$31,305$37,751▲ $6,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,765,967$1,761,883▼ $4,084
Total Liabilities and Net Assets / Fund Balance$1,797,272$1,799,634▲ $2,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,496$89$411,585
Equipment$30,964$116,415$147,379
Land$33,305-$33,305

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$979,194$-1,130▲ $7,205$61,969$923,300
2014$1,043,647$1,130▼ $24,818$40,765$979,194
2013$1,071,579$3,000▲ $42,645$73,577$1,043,647
2012$1,077,902$3,000▲ $83,935$93,258$1,071,579
2011$858,738$3,100▲ $256,064$40,000$1,077,902
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackman S VodreySec-treas-DirectorPT$10,800$10,800

Board Members and Trustees

NameTitle
Charles B LangDirector
Frank C DawsonDirector
J David BuzzardDirector
Marilyn a ParkesDirector
Michael S DiloretoDirector
Robert J WalkerDirector
S Tait HilbertDirector
Sidney C Porter JrDirector
Timothy R BrookesDirector
William G BillingslyDirector
William L MillerDirector
William L Smith IvDirector
Marc D HoffrichterPres-Director
Judith E DunlapV Pres-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,910
Program Service Revenue
$0
Investment Income
$64,687
Other Revenue
$97,648
All Other Contributions
$1,910
Change in Net Assets
$-4,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,774
Other Expenses$66,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$78,966-$78,966
Current Officers, Directors, Trustees, and Key Employees-$10,800-$10,800
Payroll Taxes-$9,963-$9,963
Fees for Service Investment Mgmnt Fees-$8,800-$8,800
Insurance-$8,701-$8,701
Occupancy-$7,917-$7,917
Depreciation Depletion---$4,781
Fees for Services Accounting-$2,480-$2,480
Advertising-$2,211-$2,211
Other Employee Benefits-$2,045-$2,045
Other Expenses-$1,362-$1,362
Fees for Services Legal-$1,087-$1,087
Office Expenses-$938-$938
All Other Expenses-$811-$811
Total Functional Expenses$0$163,548$0$168,329
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Burials$36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Marc d. Hoffrichter (president and director) is a client for legal services of jackman s. Vodrey. Also, hoffrichter is chairman and ceo and major shareholder of mdh investment management, inc. (mdh investments). In 2015, taxpayer paid mdh investments $8,800 in investment management fees.jackman s. Vodrey (secretary-treasurer and director), has provided legal services to charles b. Lang, marc d. Hoffrichter, william g. Billingsley, frank c. Dawson, william l. Smith, iv. He shares office space with j. David buzzard.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the secretary-treasurer before filing.”

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

“All documents are available for inspection at 517 broadway, e. Liverpool, ohio.”

Filing and Contact Details

Filer

Filer Name
Riverview Cemetery Association
EIN
34-0492460
Phone
3303853400
Address
PO BOX 60, EAST LIVERPOOL, OH 43920

Signing Officer

Name
Jackman S Vodrey
Title
Secretary-treasurer
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1882
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Gardner & Gardner CPAs LLC
Address
P O Box 60, East Liverpool, OH 43920
Preparer
Robert J Gardner
Phone
3303853400
Supplemental Narrative

Financial Statement Notes

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

“Funds are used for the operation of a cemetery to provide a final resting place with perpetual care”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14V Pres-Director
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IRS990/LandBldgEquipCostOrOtherBssAmt0592269
IRS990/LegalDomicileStateCd0OH
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt07917
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IRS990/OfficeExpensesGrp/TotalAmt0938
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0262
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02045
IRS990/OtherExpensesGrp/Desc0PROPERTY & EQUIP MAINT ETC
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISC EXP
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31362
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IRS990/OtherExpensesGrp/TotalAmt13222
IRS990/OtherExpensesGrp/TotalAmt21740
IRS990/OtherExpensesGrp/TotalAmt31362
IRS990/OtherLiabilitiesGrp/BOYAmt029450
IRS990/OtherLiabilitiesGrp/EOYAmt036000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BURIAL LOTS,FEES, ETC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097648
IRS990/OtherRevenueTotalAmt097648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078966
IRS990/OtherSalariesAndWagesGrp/TotalAmt078966
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09963
IRS990/PayrollTaxesGrp/TotalAmt09963
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082319
IRS990/PYOtherRevenueAmt0112377
IRS990/PYRevenuesLessExpensesAmt015594
IRS990/PYSalariesCompEmpBnftPaidAmt096228
IRS990/PYTotalExpensesAmt0178547
IRS990/PYTotalRevenueAmt0194141
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4084
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01765967
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01761883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636989
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0411585
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07205
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0979194
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01071579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01043647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt073577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01077902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03000
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt093258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0858738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01077902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0256064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147379
IRS990ScheduleD/LandGrp/BookValueAmt033305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID BURIALS
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE USED FOR THE OPERATION OF A CEMETERY TO PROVIDE A FINAL RESTING PLACE WITH PERPETUAL CARE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475765
IRS990ScheduleD/TotalLiabilityAmt036000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,799,634
Liabilities
$37,751
Net assets
$1,761,883
Revenue
$164,245
Expenses
$168,329
Net income
-$4,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.10$1.47$0.12$0.22$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.10$1.57$0.14$0.23$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.08$1.66$0.17$0.24$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.08$1.73$0.27$0.27$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.09$1.66$0.17$0.21$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.05$1.70$0.22$0.24$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.04$1.72$0.15$0.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.04$1.76$0.18$0.19$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.04$1.77$0.18$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$0.16$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$0.19$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$0.15$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.03$1.77$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.04$1.79$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.57$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)13 • $1M-$5M nonprofits