Civic Intelligence

Riverside Cemetery Association

990 • Fiscal year 2018 • EIN 95-1154470

Jan 01, 2018 to Dec 31, 2018 • Filed on May 24, 2019

Organization ProfileN/A
4414 14th StreetRiverside, CA 92501

(951) 683-1840

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.01x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$89,782

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

0.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$451,295

Up $3,441 (+0.8%) from 2017

Net Assets

Up

$446,769

Up $4,269 (+1.0%) from 2017

Liabilities

Down

$4,526

Down $828 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Up

$802,866

Up $53,625 (+7.2%) from 2017

Expenses

Up

$798,318

Up $44,415 (+5.9%) from 2017

Net Income

Up

$4,548

Up $9,210 (+198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2014: $450,871Liabilities 2014: $4,668Net Assets 2014: $446,2032014Assets 2015: $421,662Liabilities 2015: $4,496Net Assets 2015: $417,1662015Assets 2016: $452,852Liabilities 2016: $5,413Net Assets 2016: $447,4392016Assets 2017: $447,854Liabilities 2017: $5,354Net Assets 2017: $442,5002017Assets 2018: $451,295Liabilities 2018: $4,526Net Assets 2018: $446,7692018Assets 2019: $549,456Liabilities 2019: $5,141Net Assets 2019: $544,3152019Assets 2020: $665,331Liabilities 2020: $6,003Net Assets 2020: $659,3282020Assets 2021: $768,947Liabilities 2021: $5,481Net Assets 2021: $763,4662021Assets 2022: $720,811Liabilities 2022: $82,216Net Assets 2022: $638,5952022Assets 2023: $779,238Liabilities 2023: $65,941Net Assets 2023: $713,2972023Assets 2024: $781,271Liabilities 2024: $6,375Net Assets 2024: $774,8962024

Highlighted filing

2018

Assets$451,295
Liabilities$4,526
Net Assets$446,769
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $630,776Expenses 2014: $753,280Net Income 2014: -$122,5042014Revenue 2015: $660,088Expenses 2015: $688,337Net Income 2015: -$28,2492015Revenue 2016: $734,407Expenses 2016: $703,411Net Income 2016: $30,9962016Revenue 2017: $749,241Expenses 2017: $753,903Net Income 2017: -$4,6622017Revenue 2018: $802,866Expenses 2018: $798,318Net Income 2018: $4,5482018Revenue 2019: $921,644Expenses 2019: $823,589Net Income 2019: $98,0552019Revenue 2020: $991,303Expenses 2020: $875,742Net Income 2020: $115,5612020Revenue 2021: $1,125,465Expenses 2021: $1,021,012Net Income 2021: $104,4532021Revenue 2022: $982,226Expenses 2022: $1,106,531Net Income 2022: -$124,3052022Revenue 2023: $1,238,025Expenses 2023: $1,163,323Net Income 2023: $74,7022023Revenue 2024: $1,207,271Expenses 2024: $1,145,672Net Income 2024: $61,5992024

Highlighted filing

2018

Revenue$802,866
Expenses$798,318
Net Income$4,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 24, 2019
Return Version
2018v3.1
Gross Receipts
$802,866
Mission and Program Overview

Mission

Operating and maintaining a cemetery for the benefit of its members in accordance with the laws of the State of California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$370,313$374,579▲ $4,266
Land, Buildings, and Equipment, Net$69,291$68,491▼ $800
Savings and Temporary Cash Investments$8,250$8,225▼ $25
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$447,854$451,295▲ $3,441
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,354$4,526▼ $828
Total Liabilities$5,354$4,526▼ $828
Net Assets / Fund Balance
Temporarily Rstr Net Assets$335,199$346,641▲ $11,442
Unrestricted Net Assets$107,301$100,128▼ $7,173
Total Net Assets Fund Balance$442,500$446,769▲ $4,269
Total Liabilities and Net Assets / Fund Balance$447,854$451,295▲ $3,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133$311,457-
Other Land Buildings-$12,979-
Land$68,358--
Equipment-$152,077-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Justin RuffPresident$89,782$89,782
Josephine DeLaCruzVice President$68,911$68,911

Board Members and Trustees

NameTitle
John MorrisDirector
Kathy MaddoxDirector
Mike EmettDirector
Steven SimpsonDirector
Ella UliSecretary
Gregory QuintanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219
Program Service Revenue
$801,364
Investment Income
$1,283
Other Revenue
$0
All Other Contributions
$219
Change in Net Assets
$4,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,040
Other Expenses$359,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$245,873
Current Officers, Directors, Trustees, and Key Employees---$158,693
Insurance---$84,281
All Other Expenses---$48,509
Payroll Taxes---$34,474
Fees for Services Accounting---$28,844
Office Expenses---$28,828
Other Expenses---$22,227
Advertising---$2,254
Depreciation Depletion---$800
Fees for Services Legal---$710
Total Functional Expenses$0$0$0$798,318
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Riverside Cemetery Association
EIN
95-1154470
Phone
9516831840
Address
4414 14th Street, Riverside, CA 92501

Signing Officer

Name
Justin Ruff
Title
President
Signed
2019-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Ruff
Formed
1947
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Shogren & Associates
Address
1860 CHICAGO AVE STE G19, RIVERSIDE, CA 92507-2304
Preparer
Dennis Shogren
Phone
9514621409
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Endowment Trust - K1 Interest Income Flow-thru = -$279”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Endowment Trust - K1 Interest Income Flow-thru = -$279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0335199
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0346641
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447854
IRS990/TotalAssetsEOYAmt0451295
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IRS990/TotalContributionsAmt0219
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0798318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05354
IRS990/TotalLiabilitiesEOYAmt04526
IRS990/TotalLiabilitiesGrp/BOYAmt05354
IRS990/TotalLiabilitiesGrp/EOYAmt04526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446769
IRS990/TotalProgramServiceRevenueAmt0801364
IRS990/TotalReportableCompFromOrgAmt0158693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0802647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0802866
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451295
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100128
IRS990/USAddress/AddressLine1Txt04414 14th Street
IRS990/USAddress/CityNm0Riverside
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Ruff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Riverside Cemetery Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Evergreen Memorial Park & Mausoleum
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0951154470
ReturnHeader/Filer/PhoneNum09516831840
ReturnHeader/Filer/USAddress/AddressLine1Txt04414 14th Street
ReturnHeader/Filer/USAddress/CityNm0Riverside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474546668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOGREN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 CHICAGO AVE STE G19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925072304
ReturnHeader/PreparerPersonGrp/PhoneNum09514621409
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Shogren
ReturnHeader/ReturnTs02019-05-24T09:58:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$451,295
Liabilities
$4,526
Net assets
$446,769
Revenue
$802,866
Expenses
$798,318
Net income
$4,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.21$1.15$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$1.24$1.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$0.98$1.11$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.13$1.02$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.99$0.88$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.92$0.82$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.80$0.80$0.00
2017Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.75$0.75$0.00
2016Summary only. Only limited summary data is available for this year.$0.45$0.01$0.45$0.73$0.70$0.03
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.66$0.69$0.03
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.63$0.75$0.12