Civic Intelligence

Ridge Park Cemetery Association

990 • Fiscal year 2016 • EIN 44-0532820

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization ProfileRIDGEPARKCEMETERY.COM
PO Box 740 Mhc Certified Pub AMarshall, MO 65340

(660) 886-6995

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

6.7%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,345,925

Up $14,234 (+1.1%) from 2015

Net Assets

Up

$1,344,645

Up $14,389 (+1.1%) from 2015

Liabilities

Down

$1,280

Down $155 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin42nd percentile

Revenue

Up

$214,722

Up $47,663 (+29%) from 2015

Expenses

Up

$200,329

Up $13,040 (+7.0%) from 2015

Net Income

Up

$14,393

Up $34,623 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,279,698Liabilities 2010: $2,264Net Assets 2010: $1,277,4342010Assets 2011: $1,257,532Liabilities 2011: $2,813Net Assets 2011: $1,254,7192011Assets 2012: $1,279,783Liabilities 2012: $2,095Net Assets 2012: $1,277,6882012Assets 2013: $1,386,828Liabilities 2013: $2,899Net Assets 2013: $1,383,9292013Assets 2014: $1,351,694Liabilities 2014: $1,208Net Assets 2014: $1,350,4862014Assets 2015: $1,331,691Liabilities 2015: $1,435Net Assets 2015: $1,330,2562015Assets 2016: $1,345,925Liabilities 2016: $1,280Net Assets 2016: $1,344,6452016Assets 2017: $1,433,963Liabilities 2017: $879Net Assets 2017: $1,433,0842017Assets 2018: $1,391,939Liabilities 2018: $712Net Assets 2018: $1,391,2272018Assets 2019: $1,840,711Liabilities 2019: $730Net Assets 2019: $1,839,9812019Assets 2020: $1,805,330Liabilities 2020: $932Net Assets 2020: $1,804,3982020Assets 2021: $1,841,713Liabilities 2021: $1,002Net Assets 2021: $1,840,7112021Assets 2022: $1,766,318Liabilities 2022: $1,208Net Assets 2022: $1,765,1102022Assets 2023: $1,698,445Liabilities 2023: $1,960Net Assets 2023: $1,696,4852023Assets 2024: $1,750,240Liabilities 2024: $1,175Net Assets 2024: $1,749,0652024

Highlighted filing

2016

Assets$1,345,925
Liabilities$1,280
Net Assets$1,344,645
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $186,5412010Expenses 2011: $188,1462011Expenses 2012: $185,2502012Revenue 2013: $316,861Expenses 2013: $210,620Net Income 2013: $106,2412013Revenue 2014: $162,433Expenses 2014: $195,876Net Income 2014: -$33,4432014Revenue 2015: $167,059Expenses 2015: $187,289Net Income 2015: -$20,2302015Revenue 2016: $214,722Expenses 2016: $200,329Net Income 2016: $14,3932016Revenue 2017: $293,619Expenses 2017: $205,183Net Income 2017: $88,4362017Revenue 2018: $170,186Expenses 2018: $212,042Net Income 2018: -$41,8562018Revenue 2019: $653,594Expenses 2019: $204,840Net Income 2019: $448,7542019Revenue 2020: $158,395Expenses 2020: $193,978Net Income 2020: -$35,5832020Revenue 2021: $266,678Expenses 2021: $230,365Net Income 2021: $36,3132021Revenue 2022: $178,455Expenses 2022: $254,056Net Income 2022: -$75,6012022Revenue 2023: $157,781Expenses 2023: $226,406Net Income 2023: -$68,6252023Revenue 2024: $282,800Expenses 2024: $235,746Net Income 2024: $47,0542024

Highlighted filing

2016

Revenue$214,722
Expenses$200,329
Net Income$14,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,575,432
Mission and Program Overview

Mission

The mission is to provide and maintain an attractive burial place for human remains

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,330,256$1,344,645▲ $14,389
Investments in Publicly Traded Securities$1,124,873$1,090,594▼ $34,279
Land, Buildings, and Equipment, Net$151,745$140,590▼ $11,155
Savings and Temporary Cash Investments$34,641$108,420▲ $73,779
Cash and Non-Interest-Bearing Accounts$20,432$6,321▼ $14,111
Total Assets$1,331,691$1,345,925▲ $14,234
Liabilities
Other Liabilities$1,435$1,280▼ $155
Total Liabilities$1,435$1,280▼ $155
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,330,256$1,344,645▲ $14,389
Total Liabilities and Net Assets / Fund Balance$1,331,691$1,345,925▲ $14,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,423$214,553$231,976
Buildings$40,499$70,488$110,987
Land$82,668-$82,668
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Anne W ReaPresident
James J HeinzlerDirector
James T BellamyDirector
John P HustonDirector
Robert Van DykeDirector
W Troy MaupinDirector
W Gordon BucknerSecretary
Mark ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,829
Program Service Revenue
$54,636
Investment Income
$61,325
Other Revenue
$25,932
All Other Contributions
$72,829
Change in Net Assets
$14,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,019
Other Expenses$96,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,948--$90,948
Fees for Service Investment Mgmnt Fees-$16,555-$16,555
Fees for Services Accounting$14,440--$14,440
Payroll Taxes$13,071--$13,071
Insurance$12,223--$12,223
Depreciation Depletion$11,151--$11,151
All Other Expenses$4,006$839-$4,845
Occupancy$4,623--$4,623
Fees for Services Legal-$2,655-$2,655
Other Expenses$1,586--$1,586
Office Expenses$628--$628
Information Technology$96--$96
Total Functional Expenses$180,280$20,049$0$200,329
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 11B

“The governing board of ridge park cemetery has traditionally met only once each year, usually too early in the year for the form 990 to be avaliable. Only the treasurer of the organization will review the return prior to filing. Board members will be advised that they may pick up copies of the return if they wish when it is complete.”

Form 990, Page 6, Part VI, Line 12C

“The organization does not have a conflict of interest policy at this time.”

Form 990, Page 6, Part VI, Line 15B

“The only paid employees of the organization are the cemetery sextant and the other groundskeepers. They are paid on an hourly basis and their hourly rates are reviewed annualy by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization has never received a request for its tax documents governing documents, or financial statements. Should a request be made the information would be provided.”

Filing and Contact Details

Filer

Filer Name
Ridge Park Cemetery Association
EIN
44-0532820
Phone
6608866995
Address
PO BOX 740 MHC CERTIFIED PUB A, MARSHALL, MO 65340

Signing Officer

Name
Mark Thompson
Title
Treasurer
Phone
6608866995
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne W Rea
Formed
1885
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
925 SOUTH ODELL, MARSHALL, MO 65340
Preparer
Velora Jene Crook
Phone
6608866995
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4”

Raw XML Appendix345 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD OF RIDGE PARK CEMETERY HAS TRADITIONALLY MET ONLY ONCE EACH YEAR, USUALLY TOO EARLY IN THE YEAR FOR THE FORM 990 TO BE AVALIABLE. ONLY THE TREASURER OF THE ORGANIZATION WILL REVIEW THE RETURN PRIOR TO FILING. BOARD MEMBERS WILL BE ADVISED THAT THEY MAY PICK UP COPIES OF THE RETURN IF THEY WISH WHEN IT IS COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ONLY PAID EMPLOYEES OF THE ORGANIZATION ARE THE CEMETERY SEXTANT AND THE OTHER GROUNDSKEEPERS. THEY ARE PAID ON AN HOURLY BASIS AND THEIR HOURLY RATES ARE REVIEWED ANNUALY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NEVER RECEIVED A REQUEST FOR ITS TAX DOCUMENTS GOVERNING DOCUMENTS, OR FINANCIAL STATEMENTS. SHOULD A REQUEST BE MADE THE INFORMATION WOULD BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01331691
IRS990/TotalAssetsEOYAmt01345925
IRS990/TotalAssetsGrp/BOYAmt01331691
IRS990/TotalAssetsGrp/EOYAmt01345925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072829
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01435
IRS990/TotalLiabilitiesEOYAmt01280
IRS990/TotalLiabilitiesGrp/BOYAmt01435
IRS990/TotalLiabilitiesGrp/EOYAmt01280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01330256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01344645
IRS990/TotalProgramServiceExpensesAmt0180280
IRS990/TotalProgramServiceRevenueAmt054636
IRS990/TotalRevenueGrp/ExclusionAmt061325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01331691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01345925
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0RIDGEPARKCEMETERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06608866995
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDGE PARK CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0440532820
ReturnHeader/Filer/PhoneNum06608866995
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 740 MHC CERTIFIED PUB A
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008F73BAD7F13D1FEA80F5A52460F8D34855BDD05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B0C65B4E1033DBC4053F89F1274911262DFDC6F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481028532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHV ACCOUNTING & CONSULTING SERVICESINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 SOUTH ODELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065340
ReturnHeader/PreparerPersonGrp/PhoneNum06608866995
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VELORA JENE CROOK
ReturnHeader/ReturnTs02017-11-15T14:36:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,345,925
Liabilities
$1,280
Net assets
$1,344,645
Revenue
$214,722
Expenses
$200,329
Net income
$14,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.28$0.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.16$0.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.18$0.25$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.27$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.80$0.16$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.65$0.20$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.17$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.29$0.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$0.21$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.17$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.16$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$0.32$0.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.25$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.19