Civic Intelligence

Riverside Cemetery Association

990 • Fiscal year 2016 • EIN 45-0186493

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 12, 2017

Organization ProfileN/A

View Organization Page

PO Box 1703Fargo, ND 58107-1703

(701) 235-2671

Siviq Scores

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

Liabilities / Assets

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.06x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

40th percentile

5.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$84,331

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

82nd percentile

7.0%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,040,830

Up $68,023 (+7.0%) from 2015

Net Assets

Up

$998,572

Up $36,347 (+3.8%) from 2015

Liabilities

Up

$42,258

Up $31,676 (+299%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Up

$715,246

Up $47,916 (+7.2%) from 2015

Expenses

Up

$678,899

Up $42,055 (+6.6%) from 2015

Net Income

Up

$36,347

Up $5,861 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2016

Assets$1,040,830
Liabilities$42,258
Net Assets$998,572
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$715,246
Expenses$678,899
Net Income$36,347
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$720,762
Mission and Program Overview

Mission

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

Cemetery association for cremat of approximately 10,000 interred

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$962,225$998,572▲ $36,347
Land, Buildings, and Equipment, Net$482,877$462,947▼ $19,930
Inventories for Sale or Use$290,823$289,708▼ $1,115
Cash and Non-Interest-Bearing Accounts$74,215$147,036▲ $72,821
Investments in Publicly Traded Securities$118,162$127,645▲ $9,483
Accounts Receivable$6,730$11,608▲ $4,878
Prepaid Expenses and Deferred Charges-$1,886-
Total Assets$972,807$1,040,830▲ $68,023
Liabilities
Accounts Payable and Accrued Expenses$5,577$42,258▲ $36,681
Mortgage Notes Payable Secured by Investment Property$5,005--
Total Liabilities$10,582$42,258▲ $31,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$962,225$998,572▲ $36,347
Total Liabilities and Net Assets / Fund Balance$972,807$1,040,830▲ $68,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,742$402,956-
Other Land Buildings$84,562$394,720-
Land$28,962--
Equipment$185,681$299,545-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold FrySecretaryFT$77,131$7,200$84,331
Tom ShaferSecretaryFT$16,683-$16,683
Greg GibbPresident-$1,299-$1,299

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
$10,470
Program Service Revenue
$590,367
Investment Income
$11,950
Other Revenue
$102,459
All Other Contributions
$10,470
Change in Net Assets
$36,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,934
Salaries, Compensation, and Employee Benefits$337,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,106--$189,106
All Other Expenses$144,806--$144,806
Current Officers, Directors, Trustees, and Key Employees$95,113--$95,113
Depreciation Depletion$65,331--$65,331
Occupancy$28,934--$28,934
Payroll Taxes$25,229--$25,229
Other Employee Benefits$21,317--$21,317
Insurance$12,100--$12,100
Office Expenses$10,761--$10,761
Pension Plan Contributions$7,200--$7,200
Travel$5,982--$5,982
Other Expenses---$3,655
Fees for Service Investment Mgmnt Fees$695--$695
Interest$117--$117
Total Functional Expenses$678,899$0$0$678,899
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
No
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

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

Part VI Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Riverside Cemetery Association
EIN
45-0186493
Phone
7012352671
Address
PO BOX 1703, FARGO, ND 58107-1703

Signing Officer

Name
Gregory Gibb
Title
President
Signed
2017-01-12
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
19

Preparer

Firm
Ben Yasgar CPA Ltd
Address
808 3RD AVE S SUITE 301, FARGO, ND 58103-1865
Preparer
Ben Yasgar CPA
Phone
7012324414
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IRS990/PYSalariesCompEmpBnftPaidAmt0391080
IRS990/PYTotalExpensesAmt0636844
IRS990/PYTotalRevenueAmt0667330
IRS990/ReconcilationRevenueExpnssAmt036347
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0962225
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0998572
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402956
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0566698
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299545
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0485226
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt028962
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt028962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0394720
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0479282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462947
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PROVIDED TO OFFICER FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVERSIDE CEMETERY ASSO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0456030605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PERPETUALCARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FARGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0581071703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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/TotalAssetsBOYAmt0972807
IRS990/TotalAssetsEOYAmt01040830
IRS990/TotalAssetsGrp/BOYAmt0972807
IRS990/TotalAssetsGrp/EOYAmt01040830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010470
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010582
IRS990/TotalLiabilitiesEOYAmt042258
IRS990/TotalLiabilitiesGrp/BOYAmt010582
IRS990/TotalLiabilitiesGrp/EOYAmt042258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0962225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0998572
IRS990/TotalOtherCompensationAmt07200
IRS990/TotalProgramServiceRevenueAmt0590367
IRS990/TotalReportableCompFromOrgAmt095113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0704776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715246
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0972807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01040830
IRS990/TravelGrp/ProgramServicesAmt05982
IRS990/TravelGrp/TotalAmt05982
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01437 8TH ST S
IRS990/USAddress/CityNm0FARGO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058103
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY GIBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0450186493
ReturnHeader/Filer/PhoneNum07012352671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1703
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0581071703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450470900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEN YASGAR CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 3RD AVE S SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0581031865
ReturnHeader/PreparerPersonGrp/PhoneNum07012324414
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN YASGAR CPA
ReturnHeader/ReturnTs02017-01-13T07:34:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,040,830
Liabilities
$42,258
Net assets
$998,572
Revenue
$715,246
Expenses
$678,899
Net income
$36,347
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