Civic Intelligence

Riverside & Prairie Home Cemetery

EIN 41-0486795 • 501(c)13 • Moorhead, MN

Profile

Cemetery maintenance and operations

PO Box 722Moorhead, MN 56561

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

54%

Higher net margin than 78% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

11%

Faster asset growth than 81% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,764,016

Up $170,604 (+11%) from 2023

Liabilities

Down

$2,597

Down $1,001 (-28%) from 2023

Net Assets

Up

$1,761,419

Up $171,605 (+11%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Up

$380,665

Up $9,881 (+2.7%) from 2023

Expenses

Up

$175,274

Up $1,106 (+0.6%) from 2023

Net Income

Up

$205,391

Up $8,775 (+4.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,192,264Liabilities 2010: $24,991Net Assets 2010: $1,167,2732010Assets 2011: $1,152,167Liabilities 2011: $16,387Net Assets 2011: $1,135,7802011Assets 2012: $1,269,295Liabilities 2012: $48,119Net Assets 2012: $1,221,1762012Assets 2013: $1,367,625Liabilities 2013: $38,419Net Assets 2013: $1,329,2062013Assets 2014: $1,366,702Liabilities 2014: $35,860Net Assets 2014: $1,330,8422014Assets 2015: $1,305,359Liabilities 2015: $28,971Net Assets 2015: $1,276,3882015Assets 2016: $1,332,197Liabilities 2016: $22,115Net Assets 2016: $1,310,0822016Assets 2017: $1,446,263Liabilities 2017: $16,118Net Assets 2017: $1,430,1452017Assets 2018: $1,321,874Liabilities 2018: $10,409Net Assets 2018: $1,311,4652018Assets 2019: $1,472,527Liabilities 2019: $2,276Net Assets 2019: $1,470,2512019Assets 2020: $1,623,303Liabilities 2020: $3,062Net Assets 2020: $1,620,2412020Assets 2021: $1,698,411Liabilities 2021: $2,163Net Assets 2021: $1,696,2482021Assets 2022: $1,437,234Liabilities 2022: $3,240Net Assets 2022: $1,433,9942022Assets 2023: $1,593,412Liabilities 2023: $3,598Net Assets 2023: $1,589,8142023Assets 2024: $1,764,016Liabilities 2024: $2,597Net Assets 2024: $1,761,4192024

Highlighted filing

2024

Assets$1,764,016
Liabilities$2,597
Net Assets$1,761,419
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $133,7492010Revenue 2011: $139,906Expenses 2011: $143,756Net Income 2011: -$3,8502011Expenses 2012: $140,6432012Revenue 2013: $230,420Expenses 2013: $156,602Net Income 2013: $73,8182013Revenue 2014: $162,902Expenses 2014: $155,889Net Income 2014: $7,0132014Revenue 2015: $183,180Expenses 2015: $145,964Net Income 2015: $37,2162015Revenue 2016: $177,127Expenses 2016: $162,279Net Income 2016: $14,8482016Revenue 2017: $167,192Expenses 2017: $165,938Net Income 2017: $1,2542017Revenue 2018: $156,848Expenses 2018: $170,800Net Income 2018: -$13,9522018Revenue 2019: $233,185Expenses 2019: $173,787Net Income 2019: $59,3982019Revenue 2020: $166,248Expenses 2020: $164,545Net Income 2020: $1,7032020Revenue 2021: $223,075Expenses 2021: $186,359Net Income 2021: $36,7162021Revenue 2022: $198,771Expenses 2022: $195,934Net Income 2022: $2,8372022Revenue 2023: $370,784Expenses 2023: $174,168Net Income 2023: $196,6162023Revenue 2024: $380,665Expenses 2024: $175,274Net Income 2024: $205,3912024

Highlighted filing

2024

Revenue$380,665
Expenses$175,274
Net Income$205,391
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,764,016
Liabilities
$2,597
Net assets
$1,761,419
Revenue
$380,665
Expenses
$175,274
Net income
$205,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.38$0.18$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.37$0.17$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.43$0.20$0.20$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.22$0.19$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.17$0.16$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.23$0.17$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$0.16$0.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.02$1.43$0.17$0.17$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$0.18$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.18$0.15$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.33$0.16$0.16$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.37$0.04$1.33$0.23$0.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.05$1.22$0.14
2011Summary only. Only limited summary data is available for this year.$1.15$0.02$1.14$0.14$0.14$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$628,236
Mission and Program Overview

Mission

Cemetery maintenance and operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,556,661$1,287,153▼ $269,508
Land, Buildings, and Equipment, Net$51,747$51,408▼ $339
Inventories for Sale or Use$51,559$49,818▼ $1,741
Cash and Non-Interest-Bearing Accounts$29,512$35,038▲ $5,526
Accounts Receivable$8,932$13,814▲ $4,882
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,698,411$1,437,234▼ $261,177
Other Assets Total-$3-
Liabilities
Other Liabilities$1,709$2,154▲ $445
Accounts Payable and Accrued Expenses$454$1,086▲ $632
Total Liabilities$2,163$3,240▲ $1,077
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,556,662$1,287,157▼ $269,505
Net Assets Without Donor Restrictions$139,586$146,837▲ $7,251
Total Net Assets Fund Balance$1,696,248$1,433,994▼ $262,254
Total Liabilities and Net Assets / Fund Balance$1,698,411$1,437,234▼ $261,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,597$165,465$183,062
Buildings$19,342$37,949$57,291
Leasehold Improvements$14,469$36,201$50,670
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sherm SyversonPresident
Kenneth NormanVice President
Ivan JohnsonBoard Member
Kathy BensonEquip/Gro
Carroll EngelhardtFinance
Charlene SkaffSecretary
Tom SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$107,755
Investment Income
$28,028
Other Revenue
$62,888
All Other Contributions
$100
Change in Net Assets
$2,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,550
Salaries, Compensation, and Employee Benefits$89,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,356--$81,356
Fees for Services Other$20,910--$20,910
Occupancy$11,226--$11,226
Depreciation Depletion$10,734--$10,734
Insurance$9,209--$9,209
Fees for Services Accounting$7,370--$7,370
Payroll Taxes$6,581--$6,581
All Other Expenses$4,815--$4,815
Other Expenses$2,354--$2,354
Pension Plan Contributions$1,447--$1,447
Office Expenses$828--$828
Advertising$246--$246
Total Functional Expenses$195,934$0$0$195,934
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
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
Payroll Taxes$2,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 B, Line 11B

“Tax return is provided to officer for review prior to filing”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Riverside & Prairie Home Cemetery
EIN
41-0486795
Phone
2182361546
Address
PO BOX 722, MOORHEAD, MN 56561

Signing Officer

Name
Tom Schmidt
Title
Treasurer
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Taxes Advisor LLC
Address
403 Center Ave Ste 607, Moorhead, MN 56560
Preparer
Joseph J Schweitzer Ea
Phone
2182361546
Raw XML Appendix390 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
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IRS990/AdvertisingGrp/ProgramServicesAmt0246
IRS990/AdvertisingGrp/TotalAmt0246
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04815
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990/ExpenseAmt0195934
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07370
IRS990/FeesForServicesAccountingGrp/TotalAmt07370
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IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Equip/Gro
IRS990/Form990PartVIISectionAGrp/TitleTxt4Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment repair and maint
IRS990/OtherExpensesGrp/Desc1Gas, Fuel, & Oil
IRS990/OtherExpensesGrp/Desc2Shop tools and supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt020932
IRS990/OtherExpensesGrp/ProgramServicesAmt19880
IRS990/OtherExpensesGrp/ProgramServicesAmt28046
IRS990/OtherExpensesGrp/ProgramServicesAmt32354
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IRS990/OtherExpensesGrp/TotalAmt32354
IRS990/OtherLiabilitiesGrp/BOYAmt01709
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IRS990/OtherRevenueMiscGrp/Desc0Maintenance Revenue
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc2Monument fees
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1501
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1501
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IRS990/OtherRevenueTotalAmt022424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081356
IRS990/OtherSalariesAndWagesGrp/TotalAmt081356
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06581
IRS990/PayrollTaxesGrp/TotalAmt06581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01447
IRS990/PensionPlanContributionsGrp/TotalAmt01447
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYRevenuesLessExpensesAmt036716
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IRS990/PYTotalExpensesAmt0186359
IRS990/PYTotalRevenueAmt0223075
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02837
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057291
IRS990ScheduleD/EquipmentGrp/BookValueAmt017597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183062
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036201
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02154
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IRS990ScheduleD/TotalLiabilityAmt02154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is provided to officer for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01437234
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IRS990/TotalAssetsGrp/EOYAmt01437234
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0195934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02163
IRS990/TotalLiabilitiesEOYAmt03240
IRS990/TotalLiabilitiesGrp/BOYAmt02163
IRS990/TotalLiabilitiesGrp/EOYAmt03240
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01433994
IRS990/TotalProgramServiceExpensesAmt0195934
IRS990/TotalProgramServiceRevenueAmt0107755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198771
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01698411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01437234
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 722
IRS990/USAddress/CityNm0MOORHEAD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056561
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE & PRAIRIE HOME CEMETERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0410486795
ReturnHeader/Filer/PhoneNum02182361546
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 722
ReturnHeader/Filer/USAddress/CityNm0MOORHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056561
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832343471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxes Advisor LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 Center Ave Ste 607
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moorhead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056560
ReturnHeader/PreparerPersonGrp/PhoneNum02182361546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J SCHWEITZER EA
ReturnHeader/ReturnTs02023-11-10T14:52:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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