Civic Intelligence

Riverside Cemetery Inc

990 • Fiscal year 2018 • EIN 58-0404440

May 01, 2017 to Apr 30, 2018 • Filed on Jul 01, 2018

Organization ProfileWWW.RIVERSIDECEMETERY.COM
1301 Riverside DriveMacon, GA 31202

(478) 742-5328

Siviq Scores

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

Liabilities / Assets

81st percentile

0.05x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.38x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$72,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-5.8%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-10%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,872,100

Down $237,929 (-5.8%) from 2017

Net Assets

Down

$3,674,930

Down $217,431 (-5.6%) from 2017

Liabilities

Down

$197,170

Down $20,498 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Down

$514,337

Down $57,386 (-10%) from 2017

Expenses

Down

$710,926

Down $7,841 (-1.1%) from 2017

Net Income

Down

-$196,589

Down $49,545 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $5,022,147Liabilities 2012: $200,101Net Assets 2012: $4,822,0462012Assets 2013: $4,898,439Liabilities 2013: $196,959Net Assets 2013: $4,701,4802013Assets 2014: $4,703,702Liabilities 2014: $172,476Net Assets 2014: $4,531,2262014Assets 2015: $4,495,985Liabilities 2015: $176,412Net Assets 2015: $4,319,5732015Assets 2016: $4,157,800Liabilities 2016: $198,311Net Assets 2016: $3,959,4892016Assets 2017: $4,110,029Liabilities 2017: $217,668Net Assets 2017: $3,892,3612017Assets 2018: $3,872,100Liabilities 2018: $197,170Net Assets 2018: $3,674,9302018Assets 2019: $1,920,542Liabilities 2019: $206,730Net Assets 2019: $1,713,8122019Assets 2020: $1,852,310Liabilities 2020: $199,648Net Assets 2020: $1,652,6622020Assets 2021: $1,947,128Liabilities 2021: $239,027Net Assets 2021: $1,708,1012021Assets 2022: $1,866,327Liabilities 2022: $266,051Net Assets 2022: $1,600,2762022Assets 2023: $1,722,035Liabilities 2023: $251,566Net Assets 2023: $1,470,4692023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$3,872,100
Liabilities$197,170
Net Assets$3,674,930
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$0-$1.0M-$2.0MRevenue 2012: $757,222Expenses 2012: $787,684Net Income 2012: -$30,4622012Revenue 2013: $619,320Expenses 2013: $791,164Net Income 2013: -$171,8442013Revenue 2014: $637,143Expenses 2014: $739,003Net Income 2014: -$101,8602014Revenue 2015: $668,101Expenses 2015: $738,578Net Income 2015: -$70,4772015Revenue 2016: $495,671Expenses 2016: $745,565Net Income 2016: -$249,8942016Revenue 2017: $571,723Expenses 2017: $718,767Net Income 2017: -$147,0442017Revenue 2018: $514,337Expenses 2018: $710,926Net Income 2018: -$196,5892018Revenue 2019: $396,596Expenses 2019: $623,106Net Income 2019: -$226,5102019Revenue 2020: $312,738Expenses 2020: $595,485Net Income 2020: -$282,7472020Revenue 2021: $520,206Expenses 2021: $620,263Net Income 2021: -$100,0572021Revenue 2022: $447,964Expenses 2022: $566,994Net Income 2022: -$119,0302022Revenue 2023: $447,376Expenses 2023: $621,010Net Income 2023: -$173,6342023Revenue 2024: -$1,134,084Expenses 2024: $97,837Net Income 2024: -$1,231,9212024

Highlighted filing

2018

Revenue$514,337
Expenses$710,926
Net Income-$196,589
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,403,984
Mission and Program Overview

Mission

Perpetual care cemetery. Operated for the benefit of present and future lot owners under the provisions of applicable georgia laws governing the ownership and operation of cemeteries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,385,413$2,177,391▼ $208,022
Land, Buildings, and Equipment, Net$892,187$839,392▼ $52,795
Inventories for Sale or Use$618,651$615,467▼ $3,184
Savings and Temporary Cash Investments$141,328$90,198▼ $51,130
Accounts Receivable$31,558$25,333▼ $6,225
Prepaid Expenses and Deferred Charges$5,963$6,155▲ $192
Total Assets$4,110,029$3,872,100▼ $237,929
Other Assets Total$34,929$118,164▲ $83,235
Liabilities
Deferred Revenue$178,373$181,345▲ $2,972
Accounts Payable and Accrued Expenses$38,259$15,012▼ $23,247
Other Liabilities$1,036$813▼ $223
Total Liabilities$217,668$197,170▼ $20,498
Net Assets / Fund Balance
Unrestricted Net Assets$3,687,167$3,466,968▼ $220,199
Temporarily Rstr Net Assets$195,194$197,962▲ $2,768
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$3,892,361$3,674,930▼ $217,431
Total Liabilities and Net Assets / Fund Balance$4,110,029$3,872,100▼ $237,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,247$836,371$1,002,618
Land$295,113-$295,113
Buildings$378,032$292,666$161,618

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,000---$10,000
2016$10,000---$10,000
2015$10,000---$10,000
2014$10,000---$10,000
2013$10,000---$10,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GordonPresidentFT$68,118$4,482$72,600

Board Members and Trustees

NameTitle
C Michael FordChairman
Henry LoweVice-chair
Bert Maxwell IiiDirector
Eugene DunwodyDirector
Jenny RabunDirector
Peter DennisDirector
Sam HollisDirector
Suzanne MinarcineDirector
Virginia BuzzellDirector
William SlocumbSecretary
Robert HatcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,225
Program Service Revenue
$177,502
Investment Income
$197,130
Other Revenue
$126,480
All Other Contributions
$13,225
Change in Net Assets
$-196,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,647
Revenue Not Reported on Financial Statements
$19,690
Revenue Not Reported on Form 990
$-28,146
Total Revenue per Audited Statements
$466,501
Total Revenue per Form 990
$514,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,675
Salaries, Compensation, and Employee Benefits$260,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$127,394
Current Officers, Directors, Trustees, and Key Employees---$72,600
Office Expenses---$46,275
Other Employee Benefits---$44,958
All Other Expenses---$32,005
Insurance---$29,000
Other Expenses---$26,407
Fees for Service Investment Mgmnt Fees---$19,690
Payroll Taxes---$15,299
Advertising---$5,256
Total Functional Expenses$0$0$0$710,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$710,926
Expenses per Audited Statements$691,236
Total Expenses per Audited Statements$691,236
Expenses Not Reported on Financial Statements$19,690
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization's board of directors select members of the governing body as provided in the bylaws which are included as a part of this return.”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions of the governing body are subject to approval by the board as provided in its bylaws, inculded herein.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president prior to submission. All board members have form 990 available to them for review.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors regularly and consistently monitors and enforces compliance with the conflicts of interest policy - any conflicts are reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“SEE 15B”

Form 990, Page 6, Part VI, Line 15B

“Annually the board of directors evaluates the compensation package of the president of the organization.”

Form 990, Page 6, Part VI, Line 19

“The information is available upon request of the governing board. The form 990 is available upon request as noted in part vi, section c, line 18.”

Filing and Contact Details

Filer

Filer Name
Riverside Cemetery Inc
EIN
58-0404440
Phone
4787425328
Address
1301 RIVERSIDE DRIVE, MACON, GA 31202

Signing Officer

Name
Susan Gordon
Title
President
Phone
4787425328
Signed
2018-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Michael Ford
Formed
1887
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
J Randolph Nichols
Phone
4787466277
Supplemental Narrative

Additional Explanations

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

“.”

Form 990, Part XI, Line 9

“Earnings of conservancy 7,304”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“For operations of cemetery”

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IRS990/OtherExpensesGrp/TotalAmt234799
IRS990/OtherExpensesGrp/TotalAmt326407
IRS990/OtherLiabilitiesGrp/BOYAmt01036
IRS990/OtherLiabilitiesGrp/EOYAmt0813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127394
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt015299
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06155
IRS990/PrincipalOfficerNm0C MICHAEL FORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123692
IRS990/ProgSrvcAccomActyOtherGrp/Desc0.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098984
IRS990/PYInvestmentIncomeAmt0139254
IRS990/PYOtherExpensesAmt0310762
IRS990/PYOtherRevenueAmt0127663
IRS990/PYProgramServiceRevenueAmt0205822
IRS990/PYRevenuesLessExpensesAmt0-147044
IRS990/PYSalariesCompEmpBnftPaidAmt0408005
IRS990/PYTotalExpensesAmt0718767
IRS990/PYTotalRevenueAmt0571723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-196589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090198
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292666
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0509080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161618
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0836371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01002618
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019690
IRS990ScheduleD/ExpensesSubtotalAmt0691236
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019690
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019690
IRS990ScheduleD/LandGrp/BookValueAmt0295113
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295113
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-28146
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019690
IRS990ScheduleD/RevenueSubtotalAmt0494647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR OPERATIONS OF CEMETERY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839392
IRS990ScheduleD/TotalExpensesPerForm990Amt0710926
IRS990ScheduleD/TotalLiabilityAmt0813
IRS990ScheduleD/TotalRevenuePerForm990Amt0514337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS SELECT MEMBERS OF THE GOVERNING BODY AS PROVIDED IN THE BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE BOARD AS PROVIDED IN ITS BYLAWS, INCULDED HEREIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO SUBMISSION. ALL BOARD MEMBERS HAVE FORM 990 AVAILABLE TO THEM FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY - ANY CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE 15B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUALLY THE BOARD OF DIRECTORS EVALUATES THE COMPENSATION PACKAGE OF THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE INFORMATION IS AVAILABLE UPON REQUEST OF THE GOVERNING BOARD. THE FORM 990 IS AVAILABLE UPON REQUEST AS NOTED IN PART VI, SECTION C, LINE 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EARNINGS OF CONSERVANCY 7,304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0170(B)(1)(
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HISTORIC RIVERSIDE CEMETERY CONSERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203562569
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO RAISE F
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 373
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MACON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt075931
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AS REQUIRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HISTORIC RIVERSIDE CEMETERY CONSERV
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0195194
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0197962
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04110029
IRS990/TotalAssetsEOYAmt03872100
IRS990/TotalAssetsGrp/BOYAmt04110029
IRS990/TotalAssetsGrp/EOYAmt03872100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013225
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217668
IRS990/TotalLiabilitiesEOYAmt0197170
IRS990/TotalLiabilitiesGrp/BOYAmt0217668
IRS990/TotalLiabilitiesGrp/EOYAmt0197170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03892361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03674930
IRS990/TotalOtherCompensationAmt04482
IRS990/TotalProgramServiceRevenueAmt0177502
IRS990/TotalReportableCompFromOrgAmt068118

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,872,100
Liabilities
$197,170
Net assets
$3,674,930
Revenue
$514,337
Expenses
$710,926
Net income
-$196,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.13$0.10$1.23
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.25$1.47$0.45$0.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.27$1.60$0.45$0.57$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.24$1.71$0.52$0.62$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.20$1.65$0.31$0.60$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.21$1.71$0.40$0.62$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.20$3.67$0.51$0.71$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.22$3.89$0.57$0.72$0.15
2016Summary only. Only limited summary data is available for this year.$4.16$0.20$3.96$0.50$0.75$0.25
2015Summary only. Only limited summary data is available for this year.$4.50$0.18$4.32$0.67$0.74$0.07
2014Summary only. Only limited summary data is available for this year.$4.70$0.17$4.53$0.64$0.74$0.10
2013Summary only. Only limited summary data is available for this year.$4.90$0.20$4.70$0.62$0.79$0.17
2012Summary only. Only limited summary data is available for this year.$5.02$0.20$4.82$0.76$0.79$0.03