Civic Intelligence

Riverview Cemetery Association

990 • Fiscal year 2016 • EIN 44-0592023

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

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

0.19x

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

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

Liabilities / Revenue

89th percentile

1.01x

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

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

Net Margin

65th percentile

24%

Higher net margin than 65% 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

89th percentile

10.0%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,044,364

Up $185,376 (+10.0%) from 2015

Net Assets

Up

$1,653,189

Up $124,457 (+8.1%) from 2015

Liabilities

Up

$391,175

Up $60,919 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin65th percentile

Revenue

Up

$387,423

Up $111,640 (+40%) from 2015

Expenses

Up

$294,447

Up $32,105 (+12%) from 2015

Net Income

Up

$92,976

Up $79,535 (+592%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$2,044,364
Liabilities$391,175
Net Assets$1,653,189
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$387,423
Expenses$294,447
Net Income$92,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$873,388
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$1,362,718$1,376,674▲ $13,956
Inventories for Sale or Use$134,156$239,074▲ $104,918
Cash and Non-Interest-Bearing Accounts$129,319$187,691▲ $58,372
Land, Buildings, and Equipment, Net$131,525$111,371▼ $20,154
Savings and Temporary Cash Investments$62,571$99,083▲ $36,512
Accounts Receivable$31,697$23,706▼ $7,991
Investments in Publicly Traded Securities$7,002$6,765▼ $237
Total Assets$1,858,988$2,044,364▲ $185,376
Liabilities
Deferred Revenue$327,000$387,000▲ $60,000
Other Liabilities$3,256$4,175▲ $919
Total Liabilities$330,256$391,175▲ $60,919
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,038,461$1,070,521▲ $32,060
Unrestricted Net Assets$272,619$365,016▲ $92,397
Temporarily Rstr Net Assets$217,652$217,652→ $0
Total Net Assets Fund Balance$1,528,732$1,653,189▲ $124,457
Total Liabilities and Net Assets / Fund Balance$1,858,988$2,044,364▲ $185,376

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,000-$7,000
Investment Program Related Org$435,701--
Other Land Buildings$-365,830$365,830-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mark SchreiberPresident
Ashley WeaverDirector
Bud PeckDirector
Duane SchreimannDirector
Jerrold ScarlettDirector
Jim ChilcuttDirector
Kent TrimbleDirector
Kevin ClardyDirector
Larry NeillDirector
Roberta HermanDirector
Dick KettenbrinkSecretary
Harold RemleyTreasurer
Jim SoneTreasurer
Dawn HackmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,785
Program Service Revenue
$288,996
Investment Income
$56,438
Other Revenue
$10,204
All Other Contributions
$31,785
Change in Net Assets
$92,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,581
Salaries, Compensation, and Employee Benefits$115,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$106,207
All Other Expenses---$26,228
Depreciation Depletion---$19,633
Insurance---$14,172
Payroll Taxes---$9,659
Fees for Services Accounting---$8,700
Other Expenses---$8,460
Fees for Service Investment Mgmnt Fees---$7,248
Office Expenses---$4,293
Advertising---$2,516
Information Technology---$736
Total Functional Expenses$0$0$0$294,447
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$4,175
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
Mark Schreiber
Title
President
Phone
5736366713
Signed
2017-05-24

Organization Details

Principal Officer
Mark Schreiber
Formed
1954
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
8

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

“Unrealized gain on investments 31,481”

Raw XML Appendix368 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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IRS990/ReconcilationRevenueExpnssAmt092976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099083
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0940973
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1435701
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MANAGED ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-365830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0365830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-358830
IRS990ScheduleD/TotalBookValueProgramRltdAmt01376674
IRS990ScheduleD/TotalLiabilityAmt04175
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/ExplanationTxt5UNREALIZED GAIN ON INVESTMENTS 31,481
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/TotalAssetsBOYAmt01858988
IRS990/TotalAssetsEOYAmt02044364
IRS990/TotalAssetsGrp/BOYAmt01858988
IRS990/TotalAssetsGrp/EOYAmt02044364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031785
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330256
IRS990/TotalLiabilitiesEOYAmt0391175
IRS990/TotalLiabilitiesGrp/BOYAmt0330256
IRS990/TotalLiabilitiesGrp/EOYAmt0391175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01528732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01653189
IRS990/TotalProgramServiceRevenueAmt0288996
IRS990/TotalRevenueGrp/ExclusionAmt027535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387423
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01858988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02044364
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0365016
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0826 HOLIDAY DR
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065101
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0RIVERVIEWJC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHREIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736366713
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0713E194D5FDBC78170AAE4333A18B7B3E4830BD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0713E194D5FDBC78170AAE4333A18B7B3E4830BD8
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/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RANDY SNODGRASS
ReturnHeader/ReturnTs02017-06-01T15:53:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,044,364
Liabilities
$391,175
Net assets
$1,653,189
Revenue
$387,423
Expenses
$294,447
Net income
$92,976
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