Civic Intelligence

Riverside Cemetery Association Inc

EIN 35-0616598 • 501(c)13 • Spencer, IN

Profile

Paid labor to provide the following

48 W Jefferson StSpencer, IN 47460
Siviq Scores

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

Liabilities / Assets

94th percentile

0.18x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.16x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-39%

Higher net margin than 18% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

7.9%

Faster asset growth than 81% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$56,025

Up $7,859 (+16%) from 2020

Liabilities

Down

$10,067

Down $9,120 (-48%) from 2020

Net Assets

Up

$45,958

Up $16,979 (+59%) from 2020

Operations
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$64,927

Down $2,942 (-4.3%) from 2020

Expenses

Up

$90,181

Up $19,291 (+27%) from 2020

Net Income

Down

-$25,254

Down $22,233 (-736%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$100K$50K$0Assets 2010: $84,787Net Assets 2010: $84,7872010Assets 2017: $31,528Net Assets 2017: $31,5282017Assets 2018: $70,875Liabilities 2018: $0Net Assets 2018: $70,8752018Assets 2019: $51,187Liabilities 2019: $19,187Net Assets 2019: $32,0002019Assets 2020: $48,166Liabilities 2020: $19,187Net Assets 2020: $28,9792020Assets 2022: $56,025Liabilities 2022: $10,067Net Assets 2022: $45,9582022

Highlighted filing

2022

Assets$56,025
Liabilities$10,067
Net Assets$45,958
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2010: $27,997Expenses 2010: $26,980Net Income 2010: $1,0172010Revenue 2017: $87,009Expenses 2017: $83,584Net Income 2017: $3,4252017Revenue 2018: $90,034Expenses 2018: $53,151Net Income 2018: $36,8832018Revenue 2019: $78,624Expenses 2019: $75,263Net Income 2019: $3,3612019Revenue 2020: $67,869Expenses 2020: $70,890Net Income 2020: -$3,0212020Revenue 2022: $64,927Expenses 2022: $90,181Net Income 2022: -$25,2542022

Highlighted filing

2022

Revenue$64,927
Expenses$90,181
Net Income-$25,254
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$56,025
Liabilities
$10,067
Net assets
$45,958
Revenue
$64,927
Expenses
$90,181
Net income
-$25,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$56.0$10.1$46.0$64.9$90.2$25.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$19.2$29.0$67.9$70.9$3.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$19.2$32.0$78.6$75.3$3.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$0.00$70.9$90.0$53.2$36.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$31.5$87.0$83.6$3.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.8$84.8$28.0$27.0$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$89,536
Mission and Program Overview

Mission

Paid labor to provide the following

Program Services

DescriptionGrantsExpenses
PAID LABOR TO PROVIDE BURIALS, MAINTENANCE, CEMETERY MOWING-$60,840
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH BUCKLEWVice President-$0--
MARIA OCONNORSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Riverside Cemetery Association Inc
EIN
35-0616598
Address
48 W JEFFERSON ST, SPENCER, IN 47460

Signing Officer

Name
Maria Oconnor
Title
Secretary
Phone
8128214128
Signed
2023-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Stadler & Company - Bloomington
Address
5227 West State Rd 46, Bloomington, IN 47404
Preparer
Meggan Ferguson
Phone
8128762100
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmisc revenue 1,000other income 600”

Description of other expenses Part I line 16

“Description amountequiptment/backhoe 598equiptment fuel 1,360bank fees 425subscription service 926repairs 1,759insurance 6,156labor 9,517tax prep 275office supplies 1,041payroll tax 6,385foreign tax paid 30rent parking and utilities 2,886shop supplies 134other 1,000”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 10,550 9,014”

Description of total liabilities Part II line 26

“Category beginning of year end of yearbackhoe 14,627 10,067”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIA OCONNOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08128292840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0498 W JEFFERSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPENCER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07735
IRS990EZ/CostOrOtherBasisExpenseSaleAmt024609
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25254
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056025
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01391
IRS990EZ/GrossReceiptsAmt089536
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05776
IRS990EZ/LandAndBuildingsGrp/BOYAmt025219
IRS990EZ/LandAndBuildingsGrp/EOYAmt025219
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045958
IRS990EZ/OccupancyRentUtltsAndMaintAmt03235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH BUCKLEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA OCONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09014
IRS990EZ/OtherExpensesTotalAmt032492
IRS990EZ/OtherRevenueTotalAmt01600
IRS990EZ/PrimaryExemptPurposeTxt0PAID LABOR TO PROVIDE THE FOLLOWING
IRS990EZ/ProgramServiceRevenueAmt048425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAID LABOR TO PROVIDE BURIALS, MAINTENANCE, CEMETERY MOWING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054454
IRS990EZ/SaleOfAssetsGrossAmt026000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014627
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010067
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090181
IRS990EZ/TotalProgramServiceExpensesAmt060840
IRS990EZ/TotalRevenueAmt064927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC REVENUE 1,000OTHER INCOME 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEQUIPTMENT/BACKHOE 598EQUIPTMENT FUEL 1,360BANK FEES 425SUBSCRIPTION SERVICE 926REPAIRS 1,759INSURANCE 6,156LABOR 9,517TAX PREP 275OFFICE SUPPLIES 1,041PAYROLL TAX 6,385FOREIGN TAX PAID 30RENT PARKING AND UTILITIES 2,886SHOP SUPPLIES 134OTHER 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 10,550 9,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARBACKHOE 14,627 10,067
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA OCONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08128214128
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0350616598
ReturnHeader/Filer/USAddress/AddressLine1Txt048 W JEFFERSON ST
ReturnHeader/Filer/USAddress/CityNm0SPENCER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472059906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stadler & Company - Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05227 West State Rd 46
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047404
ReturnHeader/PreparerPersonGrp/PhoneNum08128762100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Meggan Ferguson
ReturnHeader/ReturnTs02023-08-08T14:43:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OCONNOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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