Civic Intelligence

Riverside Cemetery Company

EIN 61-6037160 • 501(c)13 • Falmouth, KY

Profile

cemetery

PO Box 23Falmouth, KY 41040

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

29th percentile

-10%

Higher net margin than 29% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$36,400

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$284,226

Up $2,471 (+0.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$284,226

Up $2,471 (+0.9%) from 2023

Revenue

Up

$92,566

Up $21,138 (+30%) from 2023

Expenses

Down

$102,095

Down $40,454 (-28%) from 2023

Net Income

Up

-$9,529

Up $61,592 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $254,372Liabilities 2011: $02011Assets 2012: $262,367Liabilities 2012: $02012Assets 2013: $279,056Liabilities 2013: $02013Assets 2014: $278,761Liabilities 2014: $02014Assets 2015: $280,353Liabilities 2015: $0Net Assets 2015: $280,3532015Assets 2016: $293,965Liabilities 2016: $0Net Assets 2016: $293,9652016Assets 2017: $327,330Liabilities 2017: $0Net Assets 2017: $327,3302017Assets 2018: $344,818Liabilities 2018: $0Net Assets 2018: $344,8182018Assets 2019: $349,375Liabilities 2019: $0Net Assets 2019: $349,3752019Assets 2020: $366,331Liabilities 2020: $0Net Assets 2020: $366,3312020Assets 2021: $400,512Liabilities 2021: $0Net Assets 2021: $400,5122021Assets 2022: $396,876Liabilities 2022: $0Net Assets 2022: $396,8762022Assets 2023: $281,755Liabilities 2023: $0Net Assets 2023: $281,7552023Assets 2024: $284,226Net Assets 2024: $284,2262024

Highlighted filing

2024

Assets$284,226
Liabilities-
Net Assets$284,226

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $58,126Expenses 2011: $62,461Net Income 2011: -$4,3352011Revenue 2012: $56,699Expenses 2012: $58,098Net Income 2012: -$1,3992012Revenue 2013: $74,047Expenses 2013: $59,312Net Income 2013: $14,7352013Revenue 2014: $63,975Expenses 2014: $60,812Net Income 2014: $3,1632014Revenue 2015: $66,362Expenses 2015: $62,430Net Income 2015: $3,9322015Revenue 2016: $96,357Expenses 2016: $80,252Net Income 2016: $16,1052016Revenue 2017: $97,819Expenses 2017: $65,241Net Income 2017: $32,5782017Revenue 2018: $85,099Expenses 2018: $72,105Net Income 2018: $12,9942018Revenue 2019: $82,963Expenses 2019: $78,406Net Income 2019: $4,5572019Revenue 2020: $93,836Expenses 2020: $73,536Net Income 2020: $20,3002020Revenue 2021: $121,662Expenses 2021: $87,590Net Income 2021: $34,0722021Revenue 2022: $107,409Expenses 2022: $111,045Net Income 2022: -$3,6362022Revenue 2023: $71,428Expenses 2023: $142,549Net Income 2023: -$71,1212023Revenue 2024: $92,566Expenses 2024: $102,095Net Income 2024: -$9,5292024

Highlighted filing

2024

Revenue$92,566
Expenses$102,095
Net Income-$9,529

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.93$1.02$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.71$1.43$0.71
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.07$1.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$1.22$0.88$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.94$0.74$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.83$0.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.85$0.72$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.98$0.65$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.96$0.80$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.66$0.62$0.04
2014Summary only. Only limited summary data is available for this year.$2.79$0.00$0.64$0.61$0.03
2013Summary only. Only limited summary data is available for this year.$2.79$0.00$0.74$0.59$0.15
2012Summary only. Only limited summary data is available for this year.$2.62$0.00$0.57$0.58$0.01
2011Summary only. Only limited summary data is available for this year.$2.54$0.00$0.58$0.62$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$92,566
Mission and Program Overview

Mission

Sale and perpetual care of cemetery plots.

cemetery

Program Services

DescriptionGrantsExpenses
sale and perpetual care of cemetery plots--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DUNAWAYTreasurerFT$36,400-$36,400
RICK WOLFEDirector-$0--
LISA HOUCHENDirector-$0--
LARRY VANLANDINGHAMPresident-$0--
Filing and Contact Details

Filer

Filer Name
Riverside Cemetery Company
EIN
61-6037160
Phone
8594097653
Address
PO BOX 23, FALMOUTH, KY 41040

Signing Officer

Name
David Dunaway
Title
Treasurer
Phone
8594097653
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Blake Tax Service
Address
439 US HIGH WAY 42 WEST, WARSAW, KY 41095
Preparer
Nicole Dunn
Phone
8595674800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

INSURANCE 1200.

Form 990EZ, Part I, Line 16

REFUNDS 2550.

Form 990EZ, Part I, Line 16

Vaults and supplies for cemetery plots 16349.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES

Form 990EZ, Part I, Line 16

KY LIC FEE 15.

Form 990EZ, Part I, Line 16

unemployment 171.

Form 990EZ, Part I, Line 20

transfer from savings account to checking account 12000.

Raw XML Appendix139 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/PersonNm0DAVID DUNAWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08594097653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 614
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARSAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034833
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021790
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0281755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0284226
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092566
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06257
IRS990EZ/LandAndBuildingsGrp/BOYAmt076045
IRS990EZ/LandAndBuildingsGrp/EOYAmt076045
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0281755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0284226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0281755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0284226
IRS990EZ/OccupancyRentUtltsAndMaintAmt020733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID DUNAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA HOUCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY VANLANDINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024096
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011187
IRS990EZ/OtherChangesInNetAssetsAmt012000
IRS990EZ/OtherExpensesTotalAmt020285
IRS990EZ/PrimaryExemptPurposeTxt0cemetery
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramServiceRevenueAmt051476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0sale and perpetual care of cemetery plots
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039185
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102095
IRS990EZ/TotalRevenueAmt092566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUNDS 2550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VAULTS AND SUPPLIES FOR CEMETERY PLOTS 16349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KY LIC FEE 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5unemployment 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6transfer from savings account to checking account 12000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DUNAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08594097653
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE CEMETERY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0616037160
ReturnHeader/Filer/PhoneNum08594097653
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23
ReturnHeader/Filer/USAddress/CityNm0FALMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331004930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAKE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0439 US HIGH WAY 42 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARSAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041095
ReturnHeader/PreparerPersonGrp/PhoneNum08595674800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE DUNN
ReturnHeader/ReturnTs02025-05-13T06:36:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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