Civic Intelligence

Riverside Cemetery Company

990EZ • Fiscal year 2012 • EIN 38-1229859

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization Profile
1003 W State Road49058
Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.02x

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

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-2.3%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$181,575

Down $930 (-0.5%) from 2011

Net Assets

Down

$180,744

Down $901 (-0.5%) from 2011

Liabilities

Down

$831

Down $29 (-3.4%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Up

$39,896

Up $9,221 (+30%) from 2011

Expenses

Up

$40,797

Up $4,419 (+12%) from 2011

Net Income

Up

-$901

Up $4,802 (+84%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2012

Assets$181,575
Liabilities$831
Net Assets$180,744
Open 2012 Filing

Operations Trend

Revenue Growth75th 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

2012

Revenue$39,896
Expenses$40,797
Net Income-$901
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

OPERATION OF A CEMETERY

Filing and Contact Details

Filer

EIN
38-1229859
Raw XML Appendix127 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/PersonName2MIKE SNYDER
CompensationExplanation/Compensation/PersonName3DEAN LAMBERT
CompensationExplanation/Compensation/PersonName4RICK REYNOLDS
CompensationExplanation/Compensation/PersonName5JACK SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0182505
IRS990EZ/CashSavingsAndInvestments/EOY0181575
IRS990EZ/ContributionsGiftsGrantsEtc010012
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-901
IRS990EZ/FeesAndOthPymtToIndContractors01496
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts039896
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome06191
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0181645
IRS990EZ/NetAssetsOrFundBalancesBOY0181645
IRS990EZ/NetAssetsOrFundBalances/EOY0180744
IRS990EZ/NetAssetsOrFundBalancesEOY0180744
IRS990EZ/OccupancyRentUtilitiesAndMaint02718
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/Compensation07450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RODERICK NEWTON II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON MARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEAN LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICK REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JACK SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012517
IRS990EZ/OtherRevenueTotal0985
IRS990EZ/PrimaryExemptPurpose0OPERATION OF A CEMETERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED BURIAL SERVICES FOR DECEASED PERSONS AND MAINTAINED THE CEMETERY GROUNDS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026332
IRS990EZ/ProgramServiceRevenue022708
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024066
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0860
IRS990EZ/SumOfTotalLiabilities/EOY0831
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/BOY0182505
IRS990EZ/TotalAssets/EOY0181575
IRS990EZ/TotalExpenses040797
IRS990EZ/TotalProgramServiceExpenses026332
IRS990EZ/TotalRevenue039896
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 975 DEED TRANSFER 10 TOTAL 985
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK CHARGE 30 GAS & OIL 1,500 GRAVE OPENINGS 270 MAINTENENCE 8,503 OFFICE EXPENSE 498 TELEPHONE 744 TRUCK EXPENSE 903 ADVERTISING 29 STATE RENEWAL 40 TOTAL 12,517
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 860 831
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-07-30
ReturnHeader/Officer/Name0RODRICK NEWTON
ReturnHeader/Officer/Phone02699455901
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-31
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T07:35:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$181,575
Liabilities
$831
Net assets
$180,744
Revenue
$39,896
Expenses
$40,797
Net income
-$901
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