Civic Intelligence

Riverside Cemetery Improvement Association

EIN 59-6603053 • 501(c)13 • Birmingham, AL

Pub. 78 Eligible990-N Coverage

Profile

To support riverside cemetery, a cemetery owned by the city of jackson, tn

P O Box 11647Birmingham, AL 35202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$3,013

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 81.3% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-2.0%

Faster asset growth than 28% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$76,871

Down $1,595 (-2.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$76,871

Down $1,595 (-2.0%) from 2019

Operations
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Up

$3,706

Up $418 (+13%) from 2019

Expenses

Up

$5,333

Up $450 (+9.2%) from 2019

Net Income

Down

-$1,627

Down $32 (-2.0%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $147,355Liabilities 2011: $02011Assets 2012: $155,015Liabilities 2012: $02012Assets 2013: $158,070Liabilities 2013: $02013Assets 2014: $145,264Liabilities 2014: $02014Assets 2015: $124,408Liabilities 2015: $02015Assets 2016: $98,259Liabilities 2016: $0Net Assets 2016: $98,2592016Assets 2017: $100,268Liabilities 2017: $0Net Assets 2017: $100,2682017Assets 2018: $80,074Liabilities 2018: $0Net Assets 2018: $80,0742018Assets 2019: $78,466Liabilities 2019: $0Net Assets 2019: $78,4662019Assets 2020: $76,871Liabilities 2020: $0Net Assets 2020: $76,8712020

Highlighted filing

2020

Assets$76,871
Liabilities$0
Net Assets$76,871
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $10,186Expenses 2011: $6,447Net Income 2011: $3,7392011Revenue 2012: $14,381Expenses 2012: $6,938Net Income 2012: $7,4432012Revenue 2013: $9,268Expenses 2013: $6,500Net Income 2013: $2,7682013Revenue 2014: $11,536Expenses 2014: $23,579Net Income 2014: -$12,0432014Revenue 2015: $5,836Expenses 2015: $27,415Net Income 2015: -$21,5792015Revenue 2016: $2,391Expenses 2016: $28,441Net Income 2016: -$26,0502016Revenue 2017: $6,288Expenses 2017: $4,080Net Income 2017: $2,2082017Revenue 2018: $2,306Expenses 2018: $22,603Net Income 2018: -$20,2972018Revenue 2019: $3,288Expenses 2019: $4,883Net Income 2019: -$1,5952019Revenue 2020: $3,706Expenses 2020: $5,333Net Income 2020: -$1,6272020

Highlighted filing

2020

Revenue$3,706
Expenses$5,333
Net Income-$1,627
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$76,871
Liabilities
$0
Net assets
$76,871
Revenue
$3,706
Expenses
$5,333
Net income
-$1,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.04$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.03$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.02$0.23$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.02$0.28$0.26
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$0.06$0.27$0.22
2014Summary only. Only limited summary data is available for this year.$1.45$0.00$0.12$0.24$0.12
2013Summary only. Only limited summary data is available for this year.$1.58$0.00$0.09$0.07$0.03
2012Summary only. Only limited summary data is available for this year.$1.55$0.00$0.14$0.07$0.07
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$0.10$0.06$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$9,929
Mission and Program Overview

Mission

To support riverside cemetery, a cemetery owned by the city of jackson, tn

Program Services

DescriptionGrantsExpenses
PROVIDE PERPETUAL CARE AND UPKEEP FOR CEMETERY LOTS-$1,715
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGIONS BANKTrustee-$3,013-$3,013
Filing and Contact Details

Filer

Filer Name
Riverside Cemetery
EIN
59-6603053
Phone
2058203141
Address
P O BOX 11647, BIRMINGHAM, AL 35202

Signing Officer

Name
Regions Bank Trustee
Title
Trust Officer
Phone
2058203141
Signed
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Shawn P Hanlon
Phone
4123556000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Tax prep fee 600 foreign tax 5”

Form 990-EZ, Part I, Line 20

“MF TIMING DIFFERENCE 32”

Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REGIONS BANK TRUST DEPARTMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum02058203141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 RIVERCHASE PARKWAY EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06223
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1627
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076871
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01183
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01715
IRS990EZ/GrossReceiptsAmt09929
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02523
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGIONS BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt032
IRS990EZ/OtherExpensesTotalAmt0605
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT RIVERSIDE CEMETERY, A CEMETERY OWNED BY THE CITY OF JACKSON, TN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PERPETUAL CARE AND UPKEEP FOR CEMETERY LOTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03013
IRS990EZ/SaleOfAssetsGrossAmt07406
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05333
IRS990EZ/TotalProgramServiceExpensesAmt01715
IRS990EZ/TotalRevenueAmt03706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX PREP FEE 600 FOREIGN TAX 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MF TIMING DIFFERENCE 32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGIONS BANK TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02058203141
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0596603053
ReturnHeader/Filer/PhoneNum02058203141
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 11647
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GRANT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN P HANLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-06T16:00:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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