Civic Intelligence

Riverside Cemetery Association

990 • Fiscal year 2014 • EIN 45-0186493

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 31, 2014

Organization ProfileN/A

View Organization Page

PO Box 170358107-1703

(701) 235-2671

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$948,574

Up $1,579 (+0.2%) from 2013

Net Assets

Up

$931,739

Up $7,598 (+0.8%) from 2013

Liabilities

Down

$16,835

Down $6,019 (-26%) from 2013

Revenue And Expenses

Revenue

$566,615

No earlier filing loaded for comparison.

Expenses

Up

$559,017

Up $54,568 (+11%) from 2013

Net Income

$7,598

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $911,102Liabilities 2011: $10,483Net Assets 2011: $900,6192011Assets 2012: $915,244Liabilities 2012: $8,185Net Assets 2012: $907,0592012Assets 2013: $946,995Liabilities 2013: $22,854Net Assets 2013: $924,1412013Assets 2014: $948,574Liabilities 2014: $16,835Net Assets 2014: $931,7392014Assets 2015: $972,807Liabilities 2015: $10,582Net Assets 2015: $962,2252015Assets 2016: $1,040,830Liabilities 2016: $42,258Net Assets 2016: $998,5722016Assets 2017: $1,247,696Liabilities 2017: $26,129Net Assets 2017: $1,221,5672017Assets 2018: $1,425,069Liabilities 2018: $36,614Net Assets 2018: $1,388,4552018Assets 2019: $1,604,866Liabilities 2019: $62,670Net Assets 2019: $1,542,1962019Assets 2020: $1,901,667Liabilities 2020: $35,330Net Assets 2020: $1,866,3372020Assets 2021: $2,446,442Liabilities 2021: $35,521Net Assets 2021: $2,410,9212021Assets 2022: $2,548,004Liabilities 2022: $42,245Net Assets 2022: $2,505,7592022Assets 2023: $3,129,667Liabilities 2023: $118,712Net Assets 2023: $3,010,9552023Assets 2024: $3,661,634Liabilities 2024: $41,097Net Assets 2024: $3,620,5372024Assets 2025: $3,963,631Liabilities 2025: $36,234Net Assets 2025: $3,927,3972025

Highlighted filing

2014

Assets$948,574
Liabilities$16,835
Net Assets$931,739
Open 2014 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $444,771Expenses 2011: $500,148Net Income 2011: -$55,3772011Expenses 2012: $443,7492012Expenses 2013: $504,4492013Revenue 2014: $566,615Expenses 2014: $559,017Net Income 2014: $7,5982014Revenue 2015: $667,330Expenses 2015: $636,844Net Income 2015: $30,4862015Revenue 2016: $715,246Expenses 2016: $678,899Net Income 2016: $36,3472016Revenue 2017: $871,881Expenses 2017: $648,886Net Income 2017: $222,9952017Revenue 2018: $682,157Expenses 2018: $522,341Net Income 2018: $159,8162018Revenue 2019: $718,644Expenses 2019: $560,902Net Income 2019: $157,7422019Revenue 2020: $935,087Expenses 2020: $615,767Net Income 2020: $319,3202020Revenue 2021: $1,114,980Expenses 2021: $572,386Net Income 2021: $542,5942021Revenue 2022: $722,447Expenses 2022: $637,815Net Income 2022: $84,6322022Revenue 2023: $1,169,231Expenses 2023: $683,777Net Income 2023: $485,4542023Revenue 2024: $1,256,167Expenses 2024: $659,925Net Income 2024: $596,2422024Revenue 2025: $968,396Expenses 2025: $689,577Net Income 2025: $278,8192025

Highlighted filing

2014

Revenue$566,615
Expenses$559,017
Net Income$7,598
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 31, 2014
Return Version
2013v4.0
Gross Receipts
$610,457
Mission and Program Overview

Mission

Cemetery associatin for cremation and perpetual care and maintenance of approximately 10,000 interred

Cemetery association for cremat of approximately 9,000 interred

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$924,141$931,739▲ $7,598
Land, Buildings, and Equipment, Net$409,700$410,310▲ $610
Inventories for Sale or Use$304,316$299,075▼ $5,241
Investments in Publicly Traded Securities$152,348$157,153▲ $4,805
Cash and Non-Interest-Bearing Accounts$74,986$74,886▼ $100
Accounts Receivable$5,645$7,150▲ $1,505
Total Assets$946,995$948,574▲ $1,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,764$9,593▼ $4,171
Accounts Payable and Accrued Expenses$9,090$7,242▼ $1,848
Total Liabilities$22,854$16,835▼ $6,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$924,141$931,739▲ $7,598
Total Liabilities and Net Assets / Fund Balance$946,995$948,574▲ $1,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,137$372,129-
Other Land Buildings$83,976$373,376-
Land$28,962--
Equipment$106,235$233,728-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom ShaferSecretaryFT$60,545$60,545
Greg GibbPresident-$1,296$1,296

Board Members and Trustees

NameTitle
Don DiederichVice President
Ene FogelDirector
John ShotwellDirector
Noel FedjeDirector
Richard AndersDirector
Russ FreemanDirector
David BertelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,154
Program Service Revenue
$478,583
Investment Income
$6,504
Other Revenue
$63,374
All Other Contributions
$18,154
Change in Net Assets
$7,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,731
Other Expenses$236,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,970--$216,970
Current Officers, Directors, Trustees, and Key Employees$61,841--$61,841
All Other Expenses$49,495--$49,495
Depreciation Depletion$46,259--$46,259
Occupancy$37,993--$37,993
Payroll Taxes$24,519--$24,519
Insurance$15,124--$15,124
Other Employee Benefits$12,201--$12,201
Pension Plan Contributions$7,200--$7,200
Advertising$6,982--$6,982
Travel$1,505--$1,505
Other Expenses---$693
Total Functional Expenses$559,017$0$0$559,017
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
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

Part VI Line 11B

“Part vi line 11b tax return is given to secretary for review prior to filing”

Part VI Line 19

“Part vi line 19 available upon request”

Filing and Contact Details

Filer

EIN
45-0186493
Phone
7012352671

Signing Officer

Name
Tom Shafer
Title
Secretary
Signed
2014-12-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Greg Gibb
Formed
1942
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Ben Yasgar CPA
Phone
7012324414
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0946995
IRS990/TotalAssetsEOYAmt0948574
IRS990/TotalAssetsGrp/BOYAmt0946995
IRS990/TotalAssetsGrp/EOYAmt0948574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018154
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022854
IRS990/TotalLiabilitiesEOYAmt016835
IRS990/TotalLiabilitiesGrp/BOYAmt022854
IRS990/TotalLiabilitiesGrp/EOYAmt016835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0924141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0931739
IRS990/TotalProgramServiceRevenueAmt0478583
IRS990/TotalReportableCompFromOrgAmt061841
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0548463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566615
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0946995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0948574
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01505
IRS990/TravelGrp/TotalAmt01505
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101437 8TH ST S
IRS990/USAddress/City0FARGO
IRS990/USAddress/State0ND
IRS990/USAddress/ZIPCode058103
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVERSIDE CEMETERY ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0450186493
ReturnHeader/Filer/PhoneNum07012352671
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1703
ReturnHeader/Filer/USAddress/City0FARGO
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0581071703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450470900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEN YASGAR CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10808 3RD AVE S SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0581031865
ReturnHeader/PreparerPersonGrp/PhoneNum07012324414
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN YASGAR CPA
ReturnHeader/ReturnTs02015-01-19T11:19:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,574
Liabilities
$16,835
Net assets
$931,739
Revenue
$566,615
Expenses
$559,017
Net income
$7,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.96$0.04$3.93$0.97$0.69$0.28
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.62$1.26$0.66$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.12$3.01$1.17$0.68$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.04$2.51$0.72$0.64$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$1.11$0.57$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.87$0.94$0.62$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$0.72$0.56$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$0.68$0.52$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.87$0.65$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$0.72$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.67$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.57$0.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.92$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.44
2011Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.44$0.50$0.06