Civic Intelligence

Riverside Cemetery Association

990 • Fiscal year 2023 • EIN 45-0186493

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 24, 2024

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

82nd percentile

0.04x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.10x

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

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

42%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$1,299

Higher top officer pay than 60% of similar nonprofits.

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

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

23%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

62%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,129,667

Up $581,663 (+23%) from 2022

Net Assets

Up

$3,010,955

Up $505,196 (+20%) from 2022

Liabilities

Up

$118,712

Up $76,467 (+181%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$1,169,231

Up $446,784 (+62%) from 2022

Expenses

Up

$683,777

Up $45,962 (+7.2%) from 2022

Net Income

Up

$485,454

Up $400,822 (+474%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$3,129,667
Liabilities$118,712
Net Assets$3,010,955
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$1,169,231
Expenses$683,777
Net Income$485,454
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$1,174,283
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$2,505,759$3,010,955▲ $505,196
Land, Buildings, and Equipment, Net$446,377$1,464,322▲ $1,017,945
Investments in Publicly Traded Securities$876,470$1,076,647▲ $200,177
Inventories for Sale or Use$301,076$296,024▼ $5,052
Cash and Non-Interest-Bearing Accounts$98,142$247,369▲ $149,227
Accounts Receivable$50,473$36,853▼ $13,620
Prepaid Expenses and Deferred Charges$3,573$5,707▲ $2,134
Total Assets$2,548,004$3,129,667▲ $581,663
Other Assets Total$771,893$2,745▼ $769,148
Liabilities
Accounts Payable and Accrued Expenses$42,245$118,712▲ $76,467
Total Liabilities$42,245$118,712▲ $76,467
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,505,759$3,010,955▲ $505,196
Total Liabilities and Net Assets / Fund Balance$2,548,004$3,129,667▲ $581,663

Asset Categories

AssetBook ValueDepreciationBasis
Land$68,962-$68,962
Buildings$1,143,824$560,575-
Other Land Buildings$131,274$473,602-
Equipment$120,262$462,402-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Greg GibbPresident$1,299$1,299

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$23,011
Program Service Revenue
$927,089
Investment Income
$95,748
Other Revenue
$123,383
All Other Contributions
$23,011
Change in Net Assets
$485,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,115
Salaries, Compensation, and Employee Benefits$309,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,794--$256,794
Depreciation Depletion$77,147--$77,147
Occupancy$63,385--$63,385
Payroll Taxes$19,941--$19,941
All Other Expenses$18,094--$18,094
Pension Plan Contributions$18,000--$18,000
Insurance$16,246--$16,246
Other Employee Benefits$13,628--$13,628
Other Expenses$8,476--$8,476
Fees for Service Investment Mgmnt Fees$7,836--$7,836
Office Expenses$6,903--$6,903
Current Officers, Directors, Trustees, and Key Employees$1,299--$1,299
Advertising$773--$773
Travel$398--$398
Total Functional Expenses$683,777$0$0$683,777
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
2024-01-24

Organization Details

Principal Officer
Greg Gibb
Formed
1942
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
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”

Raw XML Appendix365 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042245
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118712
IRS990/AccountsReceivableGrp/BOYAmt050473
IRS990/AccountsReceivableGrp/EOYAmt036853
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEMETERY ASSOCIATION FOR CREMATION OF APPROXIMATELY 10,000 INTERRED
IRS990/AdvertisingGrp/ProgramServicesAmt0773
IRS990/AdvertisingGrp/TotalAmt0773
IRS990/AllOtherContributionsAmt023011
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018094
IRS990/AllOtherExpensesGrp/TotalAmt018094
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GREG GIBB
IRS990/BooksInCareOfDetail/PhoneNum07012352671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1703
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0319 BROADWAY APT 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098142
IRS990/CashNonInterestBearingGrp/EOYAmt0247369
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01299
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01299
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05052
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023011
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095748
IRS990/CYOtherExpensesAmt0374115
IRS990/CYOtherRevenueAmt0123383
IRS990/CYProgramServiceRevenueAmt0927089
IRS990/CYRevenuesLessExpensesAmt0485454
IRS990/CYSalariesCompEmpBnftPaidAmt0309662
IRS990/CYTotalExpensesAmt0683777
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01169231
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077147
IRS990/DepreciationDepletionGrp/TotalAmt077147
IRS990/Desc0CREMATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt08476
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt07836
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07836
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG GIBB
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BERTEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DONN DIEDERICH
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSS FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SHOTWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JED SIMONSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt071212
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt071212
IRS990/GrossReceiptsAmt01174283
IRS990/GrossSalesOfInventoryAmt0128435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016246
IRS990/InsuranceGrp/TotalAmt016246
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0301076
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0296024
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024536
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0876470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01076647
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01496579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0446377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01464322
IRS990/LandBldgEquipCostOrOtherBssAmt02960901
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEMETERY ASSOCIATION FOR CREMATION AND PERPETUAL CARE AND MAINTENANCE OF APPROXIMATELY 10,000 INTERRED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02505759
IRS990/NetAssetsOrFundBalancesEOYAmt03010955
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt071212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071212
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0123383
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0123383
IRS990/NetUnrlzdGainsLossesInvstAmt019742
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt063385
IRS990/OccupancyGrp/TotalAmt063385
IRS990/OfficeExpensesGrp/ProgramServicesAmt06903
IRS990/OfficeExpensesGrp/TotalAmt06903
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0771893
IRS990/OtherAssetsTotalGrp/EOYAmt02745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013628
IRS990/OtherExpensesGrp/Desc0OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3CREMATION COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt075000
IRS990/OtherExpensesGrp/ProgramServicesAmt163879
IRS990/OtherExpensesGrp/ProgramServicesAmt235978
IRS990/OtherExpensesGrp/ProgramServicesAmt38476
IRS990/OtherExpensesGrp/TotalAmt075000
IRS990/OtherExpensesGrp/TotalAmt163879
IRS990/OtherExpensesGrp/TotalAmt235978
IRS990/OtherExpensesGrp/TotalAmt38476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256794
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019941
IRS990/PayrollTaxesGrp/TotalAmt019941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018000
IRS990/PensionPlanContributionsGrp/TotalAmt018000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05707
IRS990/PrincipalOfficerNm0GREG GIBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0446199
IRS990/ProgramServiceRevenueGrp/BusinessCd1446199
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CREMATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0785180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0785180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227699
IRS990/ProgSrvcAccomActy2Grp/Desc0SALE OF LOTS, CRYPTS, NICHES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05052
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128435
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0384
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114210
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0669865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017640
IRS990/PYInvestmentIncomeAmt0-191794
IRS990/PYOtherExpensesAmt0366718
IRS990/PYOtherRevenueAmt0125039
IRS990/PYProgramServiceRevenueAmt0771562
IRS990/PYRevenuesLessExpensesAmt084632
IRS990/PYSalariesCompEmpBnftPaidAmt0271097
IRS990/PYTotalExpensesAmt0637815
IRS990/PYTotalRevenueAmt0722447
IRS990/ReconcilationRevenueExpnssAmt0485454
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0785180
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02505759
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03010955
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01143824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0560575
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01704399
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0462402
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0582664
IRS990ScheduleD/LandGrp/BookValueAmt068962
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt068962
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0473602
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0604876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01464322
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/TotalAssetsBOYAmt02548004
IRS990/TotalAssetsEOYAmt03129667
IRS990/TotalAssetsGrp/BOYAmt02548004
IRS990/TotalAssetsGrp/EOYAmt03129667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023011
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0683777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042245
IRS990/TotalLiabilitiesEOYAmt0118712
IRS990/TotalLiabilitiesGrp/BOYAmt042245
IRS990/TotalLiabilitiesGrp/EOYAmt0118712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02505759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03010955
IRS990/TotalOtherProgSrvcExpenseAmt0669865
IRS990/TotalProgramServiceExpensesAmt0683777
IRS990/TotalProgramServiceRevenueAmt0927089
IRS990/TotalReportableCompFromOrgAmt01299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01146220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01169231
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02548004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03129667
IRS990/TravelGrp/ProgramServicesAmt0398
IRS990/TravelGrp/TotalAmt0398
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG GIBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012352671
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-24
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA STEEN CPA
ReturnHeader/ReturnTs02024-02-01T13:29:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBB
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,129,667
Liabilities
$118,712
Net assets
$3,010,955
Revenue
$1,169,231
Expenses
$683,777
Net income
$485,454
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