Civic Intelligence

Riverside Cemetery Association

990 • Fiscal year 2019 • EIN 95-1154470

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

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.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

11%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$92,442

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

22%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$549,456

Up $98,161 (+22%) from 2018

Net Assets

Up

$544,315

Up $97,546 (+22%) from 2018

Liabilities

Up

$5,141

Up $615 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$921,644

Up $118,778 (+15%) from 2018

Expenses

Up

$823,589

Up $25,271 (+3.2%) from 2018

Net Income

Up

$98,055

Up $93,507 (+2056%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$549,456
Liabilities$5,141
Net Assets$544,315
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$921,644
Expenses$823,589
Net Income$98,055
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.0
Gross Receipts
$921,644
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$374,579$472,873▲ $98,294
Land, Buildings, and Equipment, Net$68,491$68,358▼ $133
Savings and Temporary Cash Investments$8,225$8,225→ $0
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$451,295$549,456▲ $98,161
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,526$5,141▲ $615
Total Liabilities$4,526$5,141▲ $615
Net Assets / Fund Balance
Net Assets With Donor Restrictions$346,641$382,301▲ $35,660
Net Assets Without Donor Restrictions$100,128$162,014▲ $61,886
Total Net Assets Fund Balance$446,769$544,315▲ $97,546
Total Liabilities and Net Assets / Fund Balance$451,295$549,456▲ $98,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$311,590-
Other Land Buildings-$12,979-
Land$68,358--
Equipment-$152,077-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin RuffPresidentFT$92,442$92,442
Josephine DeLaCruzVice PresidentFT$70,376$70,376

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
$100
Program Service Revenue
$919,305
Investment Income
$2,239
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$98,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,812
Other Expenses$399,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$230,874
Current Officers, Directors, Trustees, and Key Employees---$162,818
Insurance---$98,157
All Other Expenses---$52,372
Payroll Taxes---$30,120
Office Expenses---$26,141
Other Expenses---$22,211
Fees for Services Accounting---$17,901
Advertising---$6,446
Fees for Services Legal---$1,174
Depreciation Depletion---$133
Total Functional Expenses$0$0$0$823,589
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
Backup withholding compliance
No
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, 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
2020-04-29
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 = -$509”

Raw XML Appendix353 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/BOYAmt04526
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05141
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operating and maintaining a cemetery for the benefit of its members in accordance with the laws of the State of California.
IRS990/AdvertisingGrp/TotalAmt06446
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt052372
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Justin Ruff
IRS990/BooksInCareOfDetail/PhoneNum09516831840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04414 14th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Riverside
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0374579
IRS990/CashNonInterestBearingGrp/EOYAmt0472873
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162818
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02239
IRS990/CYOtherExpensesAmt0399777
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0919305
IRS990/CYRevenuesLessExpensesAmt098055
IRS990/CYSalariesCompEmpBnftPaidAmt0423812
IRS990/CYTotalExpensesAmt0823589
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0921644
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0133
IRS990/Desc0Operating and maintaining a cemetery for the benefit of its members in accordance with the laws of the State of California.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0346641
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0382301
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt017901
IRS990/FeesForServicesLegalGrp/TotalAmt01174
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Justin Ruff
IRS990/Form990PartVIISectionAGrp/PersonNm1Josephine DeLaCruz
IRS990/Form990PartVIISectionAGrp/PersonNm2Gregory Quintana
IRS990/Form990PartVIISectionAGrp/PersonNm3Ella Uli
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Emett
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathy Maddox
IRS990/Form990PartVIISectionAGrp/PersonNm6John Morris
IRS990/Form990PartVIISectionAGrp/PersonNm7Steven Simpson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170376
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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0921644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt098157
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02239
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0476646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068358
IRS990/LandBldgEquipCostOrOtherBssAmt0545004
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Operating and maintaining a cemetery for the benefit of its members in accordance with the laws of the State of California.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0446769
IRS990/NetAssetsOrFundBalancesEOYAmt0544315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0100128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0162014
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt026141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Burial Supplies & Costs
IRS990/OtherExpensesGrp/Desc3Licenses & Permits
IRS990/OtherExpensesGrp/TotalAmt081756
IRS990/OtherExpensesGrp/TotalAmt156948
IRS990/OtherExpensesGrp/TotalAmt236538
IRS990/OtherExpensesGrp/TotalAmt322211
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230874
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt030120
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Justin Ruff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Cemetery Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0919305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0919305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219
IRS990/PYInvestmentIncomeAmt01283
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0359278
IRS990/PYProgramServiceRevenueAmt0801364
IRS990/PYRevenuesLessExpensesAmt04548
IRS990/PYSalariesCompEmpBnftPaidAmt0439040
IRS990/PYTotalExpensesAmt0798318
IRS990/PYTotalRevenueAmt0802866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098055
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311590
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0311590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152077
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0152077
IRS990ScheduleD/LandGrp/BookValueAmt068358
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt068358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012979
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012979
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068358
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Endowment Trust - K1 Interest Income Flow-thru = -$509
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451295
IRS990/TotalAssetsEOYAmt0549456
IRS990/TotalAssetsGrp/BOYAmt0451295
IRS990/TotalAssetsGrp/EOYAmt0549456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04526
IRS990/TotalLiabilitiesEOYAmt05141
IRS990/TotalLiabilitiesGrp/BOYAmt04526
IRS990/TotalLiabilitiesGrp/EOYAmt05141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544315
IRS990/TotalProgramServiceRevenueAmt0919305
IRS990/TotalReportableCompFromOrgAmt0162818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0921544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0921644
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549456
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04414 14th Street
IRS990/USAddress/CityNm0Riverside
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Ruff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
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/ReturnTs02020-04-29T14:06:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,456
Liabilities
$5,141
Net assets
$544,315
Revenue
$921,644
Expenses
$823,589
Net income
$98,055
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