Civic Intelligence

Riverside Cemetery Association

990 • Fiscal year 2020 • EIN 45-0186493

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 09, 2020

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

76th percentile

0.02x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.04x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

34%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$1,299

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

18%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,901,667

Up $296,801 (+18%) from 2019

Net Assets

Up

$1,866,337

Up $324,141 (+21%) from 2019

Liabilities

Down

$35,330

Down $27,340 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$935,087

Up $216,443 (+30%) from 2019

Expenses

Up

$615,767

Up $54,865 (+9.8%) from 2019

Net Income

Up

$319,320

Up $161,578 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$1,901,667
Liabilities$35,330
Net Assets$1,866,337
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$935,087
Expenses$615,767
Net Income$319,320
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$943,391
Mission and Program Overview

Mission

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

Cemetery association for cremation of approximately 10,000 interred

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,542,196$1,866,337▲ $324,141
Investments in Publicly Traded Securities$725,720$1,022,854▲ $297,134
Land, Buildings, and Equipment, Net$496,444$487,318▼ $9,126
Inventories for Sale or Use$271,354$263,050▼ $8,304
Cash and Non-Interest-Bearing Accounts$87,916$104,048▲ $16,132
Accounts Receivable$21,729$22,828▲ $1,099
Prepaid Expenses and Deferred Charges$1,703$1,569▼ $134
Total Assets$1,604,866$1,901,667▲ $296,801
Liabilities
Accounts Payable and Accrued Expenses$62,670$35,330▼ $27,340
Total Liabilities$62,670$35,330▼ $27,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,542,196$1,866,337▲ $324,141
Total Liabilities and Net Assets / Fund Balance$1,604,866$1,901,667▲ $296,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,228$467,788-
Other Land Buildings$74,981$438,521-
Land$28,962--
Equipment$106,147$383,364-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Greg GibbPresident$1,299$1,299

Board Members and Trustees

NameTitle
Ene VogelDirector
Jed SimonsonDirector
Noel FedjeDirector
Richard AndersonDirector
Russ FreemanDirector
John Shotwell JrSecretary
David BertelTreasurer
Donn DiederichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,270
Program Service Revenue
$664,347
Investment Income
$98,824
Other Revenue
$147,646
All Other Contributions
$24,270
Change in Net Assets
$319,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,635
Salaries, Compensation, and Employee Benefits$248,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,814--$198,814
Depreciation Depletion$72,113--$72,113
Occupancy$33,534--$33,534
Other Employee Benefits$21,920--$21,920
All Other Expenses$17,966--$17,966
Payroll Taxes$15,599--$15,599
Insurance$13,755--$13,755
Pension Plan Contributions$10,500--$10,500
Other Expenses$7,834--$7,834
Fees for Service Investment Mgmnt Fees$7,722--$7,722
Office Expenses$4,904--$4,904
Current Officers, Directors, Trustees, and Key Employees$1,299--$1,299
Advertising$1,267--$1,267
Travel$38--$38
Interest$24--$24
Total Functional Expenses$615,767$0$0$615,767
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

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

Form 990, Page 6, 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
Greg Gibb
Title
President
Phone
7012352671
Signed
2020-12-09

Organization Details

Principal Officer
Greg Gibb
Formed
1942
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Kelsch Kriz and Associates Pc
Address
5354 42ND ST S SUITE A, FARGO, ND 58104
Preparer
Pamela Steen CPA
Phone
7012802232
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

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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/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0556285
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01866337
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0277228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0467788
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0745016
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383364
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0489511
IRS990ScheduleD/LandGrp/BookValueAmt028962
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt028962
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0438521
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PROVIDED TO OFFICER FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransferFromOtherOrgInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt024270
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0615767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062670
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IRS990/TotalProgramServiceExpensesAmt016277
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0910817
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IRS990/TravelGrp/TotalAmt038
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum07012352671
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-09
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.116.98.110
ReturnHeader/FilingSecurityInformation/IPDt02020-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:52:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273961839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELSCH KRIZ AND ASSOCIATES PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA STEEN CPA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,901,667
Liabilities
$35,330
Net assets
$1,866,337
Revenue
$935,087
Expenses
$615,767
Net income
$319,320
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