Civic Intelligence

Riverside Cemetery Association

990 • Fiscal year 2022 • EIN 45-0186493

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 13, 2023

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

78th percentile

0.02x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

12%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$1,299

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

4.2%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-35%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,548,004

Up $101,562 (+4.2%) from 2021

Net Assets

Up

$2,505,759

Up $94,838 (+3.9%) from 2021

Liabilities

Up

$42,245

Up $6,724 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Down

$722,447

Down $392,533 (-35%) from 2021

Expenses

Up

$637,815

Up $65,429 (+11%) from 2021

Net Income

Down

$84,632

Down $457,962 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$2,548,004
Liabilities$42,245
Net Assets$2,505,759
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$722,447
Expenses$637,815
Net Income$84,632
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.0
Gross Receipts
$947,077
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$2,410,921$2,505,759▲ $94,838
Investments in Publicly Traded Securities$1,396,505$876,470▼ $520,035
Land, Buildings, and Equipment, Net$465,200$446,377▼ $18,823
Inventories for Sale or Use$307,292$301,076▼ $6,216
Cash and Non-Interest-Bearing Accounts$201,086$98,142▼ $102,944
Accounts Receivable$35,074$50,473▲ $15,399
Prepaid Expenses and Deferred Charges$1,612$3,573▲ $1,961
Total Assets$2,446,442$2,548,004▲ $101,562
Other Assets Total$39,673$771,893▲ $732,220
Liabilities
Accounts Payable and Accrued Expenses$35,521$42,245▲ $6,724
Total Liabilities$35,521$42,245▲ $6,724
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,410,921$2,505,759▲ $94,838
Total Liabilities and Net Assets / Fund Balance$2,446,442$2,548,004▲ $101,562

Asset Categories

AssetBook ValueDepreciationBasis
Land$68,962-$68,962
Buildings$263,650$515,746-
Other Land Buildings$52,748$460,754-
Equipment$61,017$450,273-
Other Assets Org$771,893--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Greg GibbPresident$1,299$1,299

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,640
Program Service Revenue
$771,562
Investment Income
$-191,794
Other Revenue
$125,039
All Other Contributions
$17,640
Change in Net Assets
$84,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,718
Salaries, Compensation, and Employee Benefits$271,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,587--$228,587
Occupancy$77,013--$77,013
Depreciation Depletion$64,553--$64,553
Payroll Taxes$17,793--$17,793
All Other Expenses$16,087--$16,087
Insurance$15,610--$15,610
Pension Plan Contributions$12,000--$12,000
Other Employee Benefits$11,418--$11,418
Fees for Service Investment Mgmnt Fees$10,409--$10,409
Other Expenses$7,273--$7,273
Office Expenses$5,594--$5,594
Advertising$1,550--$1,550
Current Officers, Directors, Trustees, and Key Employees$1,299--$1,299
Travel$153--$153
Interest$37--$37
Total Functional Expenses$637,815$0$0$637,815
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
2023-01-13

Organization Details

Principal Officer
Greg Gibb
Formed
1942
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
7

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”

Raw XML Appendix376 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/PYSalariesCompEmpBnftPaidAmt0240496
IRS990/PYTotalExpensesAmt0572386
IRS990/PYTotalRevenueAmt01114980
IRS990/ReconcilationRevenueExpnssAmt084632
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0656130
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02410921
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02505759
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0263650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515746
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0779396
IRS990ScheduleD/EquipmentGrp/BookValueAmt061017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450273
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0511290
IRS990ScheduleD/LandGrp/BookValueAmt068962
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt068962
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0771893
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0460754
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0513502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446377
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0771893
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02446442
IRS990/TotalAssetsEOYAmt02548004
IRS990/TotalAssetsGrp/BOYAmt02446442
IRS990/TotalAssetsGrp/EOYAmt02548004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017640
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035521
IRS990/TotalLiabilitiesEOYAmt042245
IRS990/TotalLiabilitiesGrp/BOYAmt035521
IRS990/TotalLiabilitiesGrp/EOYAmt042245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02410921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02505759
IRS990/TotalOtherProgSrvcExpenseAmt0623897
IRS990/TotalProgramServiceExpensesAmt0637815
IRS990/TotalProgramServiceRevenueAmt0771562
IRS990/TotalReportableCompFromOrgAmt01299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0704807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02446442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02548004
IRS990/TravelGrp/ProgramServicesAmt0153
IRS990/TravelGrp/TotalAmt0153
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1703
IRS990/USAddress/AddressLine2Txt0319 BROADWAY APT 301
IRS990/USAddress/CityNm0FARGO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058107
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG GIBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012352671
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-13
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/PreparerFirmEIN0273961839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELSCH KRIZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05354 42ND ST S SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058104
ReturnHeader/PreparerPersonGrp/PhoneNum07012802232
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA STEEN CPA
ReturnHeader/ReturnTs02023-01-31T18:21:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBB
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,548,004
Liabilities
$42,245
Net assets
$2,505,759
Revenue
$722,447
Expenses
$637,815
Net income
$84,632
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