Civic Intelligence

Riverside Cemetery Company

990EZ • Fiscal year 2011 • EIN 38-1229859

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 20, 2012

Organization Profile
1003 W State Road49058
Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Net Margin

26th percentile

-19%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$182,505

Down $5,574 (-3.0%) from 2010

Net Assets

Down

$181,645

Down $5,703 (-3.0%) from 2010

Liabilities

Up

$860

Up $129 (+18%) from 2010

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Up

$30,675

Up $6,793 (+28%) from 2010

Expenses

Down

$36,378

Down $2,942 (-7.5%) from 2010

Net Income

Up

-$5,703

Up $9,735 (+63%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $188,079Liabilities 2010: $731Net Assets 2010: $187,3482010Assets 2011: $182,505Liabilities 2011: $860Net Assets 2011: $181,6452011Assets 2012: $181,575Liabilities 2012: $831Net Assets 2012: $180,7442012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$182,505
Liabilities$860
Net Assets$181,645
Open 2011 Filing

Operations Trend

Revenue Growth81st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $23,882Expenses 2010: $39,320Net Income 2010: -$15,4382010Revenue 2011: $30,675Expenses 2011: $36,378Net Income 2011: -$5,7032011Revenue 2012: $39,896Expenses 2012: $40,797Net Income 2012: -$9012012Revenue 2013: $54,171Expenses 2013: $28,687Net Income 2013: $25,4842013

Highlighted filing

2011

Revenue$30,675
Expenses$36,378
Net Income-$5,703
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

OPERATION OF A CEMETERY

Filing and Contact Details

Filer

EIN
38-1229859
Raw XML Appendix146 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
CompensationExplanation/Compensation/PersonName0RODERICK NEWTON II
CompensationExplanation/Compensation/PersonName1DON MARSH
CompensationExplanation/Compensation/PersonName2DICK MCLAUGHLIN
CompensationExplanation/Compensation/PersonName3DEAN LAMBERT
CompensationExplanation/Compensation/PersonName4DAVE TOSSAVA
CompensationExplanation/Compensation/PersonName5JACK SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0188079
IRS990EZ/CashSavingsAndInvestments/EOY0182505
IRS990EZ/ContributionsGiftsGrantsEtc05004
IRS990EZ/CostOtherBasisAndSalesExpenses0106299
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5703
IRS990EZ/FeesAndOthPymtToIndContractors01293
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-7082
IRS990EZ/GrossAmountFromSaleOfAssets099217
IRS990EZ/GrossReceipts0136974
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05756
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0187348
IRS990EZ/NetAssetsOrFundBalancesBOY0187348
IRS990EZ/NetAssetsOrFundBalances/EOY0181645
IRS990EZ/NetAssetsOrFundBalancesEOY0181645
IRS990EZ/OccupancyRentUtilitiesAndMaint06023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101003 W STATE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111003 W STATE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121214 N BROADWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132704 NAWAKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141043 E MILL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15128 W GRAND ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RODERICK NEWTON II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON MARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DICK MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEAN LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVE TOSSAVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JACK SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09989
IRS990EZ/OtherRevenueTotal02453
IRS990EZ/PrimaryExemptPurpose0OPERATION OF A CEMETERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED BURIAL SERVICES FOR DECEASED PERSONS AND MAINTAINED THE CEMETERY GROUNDS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023018
IRS990EZ/ProgramServiceRevenue024544
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019073
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0731
IRS990EZ/SumOfTotalLiabilities/EOY0860
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10630 W GREEN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HASTINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049058
IRS990EZ/TheBooksAreInCareOf/NamePerson0DON MARSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02699488992
IRS990EZ/TotalAssets/BOY0188079
IRS990EZ/TotalAssets/EOY0182505
IRS990EZ/TotalExpenses036378
IRS990EZ/TotalProgramServiceExpenses023018
IRS990EZ/TotalRevenue030675
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 2,453 TOTAL 2,453
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES WORK COMP 1,390 BANK CHARGE 2,000 GAS & OIL 1,707 GRAVE OPENINGS 1,230 MAINTENENCE 634 OFFICE EXPENSE 763 TELEPHONE 818 TREE REMOVAL 800 TRUCK EXPENSE 535 ADVERTISING 72 STATE RENEWAL 40 TOTAL 9,989
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 731 860
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0381229859
ReturnHeader/Filer/Name/BusinessNameLine10RIVERSIDE CEMETERY
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone02699455901
ReturnHeader/Filer/USAddress/AddressLine101003 W STATE ROAD
ReturnHeader/Filer/USAddress/City0HASTINGS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049058
ReturnHeader/Officer/DateSigned02012-07-20
ReturnHeader/Officer/Name0RODRICK NEWTON
ReturnHeader/Officer/Phone02699455901
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALKER FLUKE & SHELDON PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10525 W APPLE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HASTINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049058
ReturnHeader/Preparer/Name0DAVID G DEHAAN
ReturnHeader/Preparer/Phone02699459452
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-24T08:04:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$182,505
Liabilities
$860
Net assets
$181,645
Revenue
$30,675
Expenses
$36,378
Net income
-$5,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.54$0.29$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.81$0.40$0.41$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.01$1.82$0.31$0.36$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$0.24$0.39$0.15