Civic Intelligence

Riverview Cemetery Association

990 • Fiscal year 2015 • EIN 44-0592023

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization ProfileRIVERVIEWJC.COM
2600 West MainJefferson City, MO 65109

(573) 636-6713

Siviq Scores

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

Liabilities / Assets

89th percentile

0.18x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.20x

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

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

4.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

1.9%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,858,988

Up $993 (+0.1%) from 2014

Net Assets

Down

$1,528,732

Down $13,507 (-0.9%) from 2014

Liabilities

Up

$330,256

Up $14,500 (+4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

Up

$275,783

Up $5,139 (+1.9%) from 2014

Expenses

Up

$262,342

Up $46,364 (+21%) from 2014

Net Income

Down

$13,441

Down $41,225 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,419,555Liabilities 2010: $269,534Net Assets 2010: $1,150,0212010Assets 2011: $1,400,444Liabilities 2011: $276,978Net Assets 2011: $1,123,4662011Assets 2012: $1,543,194Liabilities 2012: $291,930Net Assets 2012: $1,251,2642012Assets 2013: $1,746,484Liabilities 2013: $306,066Net Assets 2013: $1,440,4182013Assets 2014: $1,857,995Liabilities 2014: $315,756Net Assets 2014: $1,542,2392014Assets 2015: $1,858,988Liabilities 2015: $330,256Net Assets 2015: $1,528,7322015Assets 2016: $2,044,364Liabilities 2016: $391,175Net Assets 2016: $1,653,1892016Assets 2017: $2,159,052Liabilities 2017: $399,502Net Assets 2017: $1,759,5502017Assets 2018: $2,195,775Liabilities 2018: $415,554Net Assets 2018: $1,780,2212018Assets 2019: $2,486,415Liabilities 2019: $435,870Net Assets 2019: $2,050,5452019Assets 2020: $2,729,357Liabilities 2020: $455,729Net Assets 2020: $2,273,6282020Assets 2021: $3,203,962Liabilities 2021: $483,777Net Assets 2021: $2,720,1852021Assets 2022: $3,001,245Liabilities 2022: $509,199Net Assets 2022: $2,492,0462022Assets 2023: $3,361,646Liabilities 2023: $538,775Net Assets 2023: $2,822,8712023Assets 2024: $3,707,804Liabilities 2024: $568,737Net Assets 2024: $3,139,0672024

Highlighted filing

2015

Assets$1,858,988
Liabilities$330,256
Net Assets$1,528,732
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0Expenses 2010: $236,9652010Expenses 2011: $227,8192011Expenses 2012: $219,9682012Revenue 2013: $396,439Expenses 2013: $215,069Net Income 2013: $181,3702013Revenue 2014: $270,644Expenses 2014: $215,978Net Income 2014: $54,6662014Revenue 2015: $275,783Expenses 2015: $262,342Net Income 2015: $13,4412015Revenue 2016: $387,423Expenses 2016: $294,447Net Income 2016: $92,9762016Revenue 2017: $299,338Expenses 2017: $259,445Net Income 2017: $39,8932017Revenue 2018: $363,258Expenses 2018: $281,543Net Income 2018: $81,7152018Revenue 2019: $335,859Expenses 2019: $268,658Net Income 2019: $67,2012019Revenue 2020: $333,180Expenses 2020: $258,350Net Income 2020: $74,8302020Revenue 2021: $470,361Expenses 2021: $272,423Net Income 2021: $197,9382021Revenue 2022: $386,848Expenses 2022: $306,724Net Income 2022: $80,1242022Revenue 2023: $379,634Expenses 2023: $323,837Net Income 2023: $55,7972023Revenue 2024: $458,985Expenses 2024: $371,158Net Income 2024: $87,8272024

Highlighted filing

2015

Revenue$275,783
Expenses$262,342
Net Income$13,441
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$725,784
Mission and Program Overview

Mission

The association owns the cemetery property, sells lots for burial purposes & maintains the property in a state of repair & upkeep appropriate for a final resting place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,308,464$1,362,718▲ $54,254
Inventories for Sale or Use$134,156$134,156→ $0
Land, Buildings, and Equipment, Net$108,206$131,525▲ $23,319
Cash and Non-Interest-Bearing Accounts$176,366$129,319▼ $47,047
Savings and Temporary Cash Investments$67,593$62,571▼ $5,022
Accounts Receivable$52,031$31,697▼ $20,334
Investments in Publicly Traded Securities$7,225$7,002▼ $223
Total Assets$1,857,995$1,858,988▲ $993
Other Assets Total$3,954--
Liabilities
Deferred Revenue$313,000$327,000▲ $14,000
Other Liabilities$2,756$3,256▲ $500
Total Liabilities$315,756$330,256▲ $14,500
Net Assets / Fund Balance
Permanently Rstr Net Assets$831,436$1,038,461▲ $207,025
Unrestricted Net Assets$493,151$272,619▼ $220,532
Temporarily Rstr Net Assets$217,652$217,652→ $0
Total Net Assets Fund Balance$1,542,239$1,528,732▼ $13,507
Total Liabilities and Net Assets / Fund Balance$1,857,995$1,858,988▲ $993

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$124,525$346,759$471,284
Land$7,000-$7,000
Investment Program Related Org$460,996--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kent TrimblePresident
Ashley WeaverDirector
Bud PeckDirector
Dick KettenbrinkDirector
Duane SchreimannDirector
Jerrold ScarlettDirector
Jim ChilcuttDirector
Jim SoneDirector
Kevin ClardyDirector
Larry NeillDirector
Roberta HermanDirector
Dawn HackmanSecretary
Harold RemleyTreasurer
Mark SchreiberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,734
Program Service Revenue
$221,018
Investment Income
$27,972
Other Revenue
$59
All Other Contributions
$26,734
Change in Net Assets
$13,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,476
Salaries, Compensation, and Employee Benefits$111,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$101,915
All Other Expenses---$25,785
Depreciation Depletion---$22,588
Insurance---$12,556
Other Expenses---$12,401
Payroll Taxes---$9,951
Fees for Services Accounting---$8,540
Fees for Service Investment Mgmnt Fees---$6,767
Office Expenses---$3,704
Advertising---$2,245
Information Technology---$489
Total Functional Expenses$0$0$0$262,342
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
Payroll Taxes$3,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A draft of the form 990 is given to the board president to review the return to ensure the accuracy and completeness of information reported. Upon his review, the form 990 is approved by the executive committee prior to submitting it to the irs.”

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

“Every january, board members are required to disclose interests that could arise to conflicts. The board discussed potential conflicts at board meetings.”

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

“The manager's compensation package is reviewed annually by the finance committee and approved in december of each year by the board of directors.”

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

“Other employee compensation packages are reviewed annually by the finance committee and approved in december of each year by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Riverview Cemetery Association
EIN
44-0592023
Phone
5736366713
Address
2600 WEST MAIN, JEFFERSON CITY, MO 65109

Signing Officer

Name
Harold Remley
Title
Treasurer
Phone
5736366713
Signed
2016-06-20

Organization Details

Principal Officer
Kent Trimble
Formed
1954
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
6

Preparer

Firm
J Randy Snodgrass CPA Pc
Address
1648 E ELM ST SUITE B, JEFFERSON CITY, MO 65101-4113
Preparer
J Randy Snodgrass
Phone
5736350754
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation adjustment 166 unrealized gain/loss on investments -24,916 total -24,750”

Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt052031
IRS990/AccountsReceivableGrp/EOYAmt031697
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION OWNS THE CEMETERY PROPERTY, SELLS LOTS FOR BURIAL PURPOSES & MAINTAINS THE PROPERTY IN A STATE OF REPAIR & UPKEEP APPROPRIATE FOR A FINAL RESTING PLACE.
IRS990/AdvertisingGrp/TotalAmt02245
IRS990/AllOtherContributionsAmt026734
IRS990/AllOtherExpensesGrp/TotalAmt025785
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CEMETERY ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum05736366713
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 W MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0176366
IRS990/CashNonInterestBearingGrp/EOYAmt0129319
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026734
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027972
IRS990/CYOtherExpensesAmt0150476
IRS990/CYOtherRevenueAmt059
IRS990/CYProgramServiceRevenueAmt0221018
IRS990/CYRevenuesLessExpensesAmt013441
IRS990/CYSalariesCompEmpBnftPaidAmt0111866
IRS990/CYTotalExpensesAmt0262342
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275783
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0313000
IRS990/DeferredRevenueGrp/EOYAmt0327000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt022588
IRS990/Desc0THE ASSOCIATION OWNS THE CEMETERY PROPERTY, SELLS LOTS FOR BURIAL PURPOSES & MAINTAINS THE PROPERTY IN A STATE OF REPAIR & UPKEEP APPROPRIATE FOR A FINAL RESTING PLACE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08540
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06767
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN HACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD REMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DICK KETTENBRINK
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN CLARDY
IRS990/Form990PartVIISectionAGrp/PersonNm4JERROLD SCARLETT
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERTA HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DUANE SCHREIMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM SONE
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM CHILCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm10KENT TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm12BUD PECK
IRS990/Form990PartVIISectionAGrp/PersonNm13ASHLEY WEAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01063
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0451064
IRS990/GrossReceiptsAmt0725784
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0489
IRS990/InsuranceGrp/TotalAmt012556
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0134156
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0134156
IRS990/InvestmentIncomeGrp/ExclusionAmt026909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026909
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01308464
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01362718
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07225
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07002
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0346759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131525
IRS990/LandBldgEquipCostOrOtherBssAmt0478284
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0450001
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION OWNS THE CEMETERY PROPERTY, SELLS LOTS FOR BURIAL PURPOSES & MAINTAINS THE PROPERTY IN A STATE OF REPAIR & UPKEEP APPROPRIATE FOR A FINAL RESTING PLACE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01542239
IRS990/NetAssetsOrFundBalancesEOYAmt01528732
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01063
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt03704
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03954
IRS990/OtherChangesInNetAssetsAmt0-24750
IRS990/OtherExpensesGrp/Desc0HAWKINS MAUSOLEUM
IRS990/OtherExpensesGrp/Desc1PRENEED, OTHER COSTS
IRS990/OtherExpensesGrp/Desc2GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MONUMENTS & FLOWERS
IRS990/OtherExpensesGrp/TotalAmt028994
IRS990/OtherExpensesGrp/TotalAmt114000
IRS990/OtherExpensesGrp/TotalAmt212407
IRS990/OtherExpensesGrp/TotalAmt312401
IRS990/OtherLiabilitiesGrp/BOYAmt02756
IRS990/OtherLiabilitiesGrp/EOYAmt03256
IRS990/OtherRevenueMiscGrp/Desc0TAX DISCOUNTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059
IRS990/OtherRevenueTotalAmt059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101915
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt09951
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0831436
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01038461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENT TRIMBLE
IRS990/PriorPeriodAdjustmentsAmt0-2198
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF LOTS & MONUMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025425
IRS990/PYInvestmentIncomeAmt039508
IRS990/PYOtherExpensesAmt0106643
IRS990/PYOtherRevenueAmt04079
IRS990/PYProgramServiceRevenueAmt0201632
IRS990/PYRevenuesLessExpensesAmt054666
IRS990/PYSalariesCompEmpBnftPaidAmt0109335
IRS990/PYTotalExpensesAmt0215978
IRS990/PYTotalRevenueAmt0270644
IRS990/ReconcilationRevenueExpnssAmt013441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062571
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0901722
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1460996
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MANAGED ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0346759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0471284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131525
IRS990ScheduleD/TotalBookValueProgramRltdAmt01362718
IRS990ScheduleD/TotalLiabilityAmt03256
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS GIVEN TO THE BOARD PRESIDENT TO REVIEW THE RETURN TO ENSURE THE ACCURACY AND COMPLETENESS OF INFORMATION REPORTED. UPON HIS REVIEW, THE FORM 990 IS APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO SUBMITTING IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY JANUARY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD ARISE TO CONFLICTS. THE BOARD DISCUSSED POTENTIAL CONFLICTS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGER'S COMPENSATION PACKAGE IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND APPROVED IN DECEMBER OF EACH YEAR BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EMPLOYEE COMPENSATION PACKAGES ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND APPROVED IN DECEMBER OF EACH YEAR BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION ADJUSTMENT 166 UNREALIZED GAIN/LOSS ON INVESTMENTS -24,916 TOTAL -24,750
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0217652
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0217652
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01857995
IRS990/TotalAssetsEOYAmt01858988
IRS990/TotalAssetsGrp/BOYAmt01857995
IRS990/TotalAssetsGrp/EOYAmt01858988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026734
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315756
IRS990/TotalLiabilitiesEOYAmt0330256
IRS990/TotalLiabilitiesGrp/BOYAmt0315756
IRS990/TotalLiabilitiesGrp/EOYAmt0330256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01542239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01528732
IRS990/TotalProgramServiceRevenueAmt0221018
IRS990/TotalRevenueGrp/ExclusionAmt026968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275783
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01857995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01858988
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0493151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272619
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03210 N TEN MILE
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065101
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0RIVERVIEWJC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD REMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736366713
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERVIEW CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0440592023
ReturnHeader/Filer/PhoneNum05736366713
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 WEST MAIN
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431355069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J RANDY SNODGRASS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01648 E ELM ST SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0651014113
ReturnHeader/PreparerPersonGrp/PhoneNum05736350754
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RANDY SNODGRASS
ReturnHeader/ReturnTs02016-06-29T08:06:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,858,988
Liabilities
$330,256
Net assets
$1,528,732
Revenue
$275,783
Expenses
$262,342
Net income
$13,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.57$3.14$0.46$0.37$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.54$2.82$0.38$0.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.51$2.49$0.39$0.31$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.48$2.72$0.47$0.27$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.46$2.27$0.33$0.26$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.44$2.05$0.34$0.27$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.42$1.78$0.36$0.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.40$1.76$0.30$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.39$1.65$0.39$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.33$1.53$0.28$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.32$1.54$0.27$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.31$1.44$0.40$0.22$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.29$1.25$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.28$1.12$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.27$1.15$0.24