Riverside Cemetery Association is located in Fargo, ND. The organization was established in 1942. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 09/2022, Riverside Cemetery Association employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Riverside Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 09/2022, Riverside Cemetery Association generated $722.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $637.8k during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CEMETERY ASSOCIATION FOR CREMATION OF APPROXIMATELY 10,000 INTERRED
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREMATION
SALE OF LOTS, CRYPTS, NICHES
INTERMENT
OTHER
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Greg Gibb President | OfficerTrustee | 2 | $1,299 |
Donn Diederich Vice Preside | OfficerTrustee | 2 | $0 |
David Bertel Treasurer | OfficerTrustee | 2 | $0 |
John Shotwell Jr Secretary | OfficerTrustee | 2 | $0 |
Richard Anderson Director | Trustee | 1 | $0 |
Russ Freeman Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $17,640 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $17,640 |
Total Program Service Revenue | $771,562 |
Investment income | $26,620 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$218,414 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $125,039 |
Miscellaneous Revenue | $0 |
Total Revenue | $722,447 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,299 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $228,587 |
Pension plan accruals and contributions | $12,000 |
Other employee benefits | $11,418 |
Payroll taxes | $17,793 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $10,409 |
Fees for services: Other | $0 |
Advertising and promotion | $1,550 |
Office expenses | $5,594 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $77,013 |
Travel | $153 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $37 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $64,553 |
Insurance | $15,610 |
All other expenses | $16,087 |
Total functional expenses | $637,815 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $98,142 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $50,473 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $301,076 |
Prepaid expenses and deferred charges | $3,573 |
Net Land, buildings, and equipment | $446,377 |
Investments—publicly traded securities | $876,470 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $771,893 |
Total assets | $2,548,004 |
Accounts payable and accrued expenses | $42,245 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $42,245 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $2,505,759 |
Total liabilities and net assets/fund balances | $2,548,004 |
Over the last fiscal year, we have identified 1 grants that Riverside Cemetery Association has recieved totaling $100.
Awarding Organization | Amount |
---|---|
Clara P Evenson Estate 60029580 Milwaukee, WI PURPOSE: GENERAL OPERATING | $100 |
Organization Name | Assets | Revenue |
---|---|---|
Lakewood Cemetery Association Minneapolis, MN | $346,558,483 | $27,300,829 |
Roselawn Cemetery Association Saint Paul, MN | $18,747,917 | $4,004,497 |
Forest Lawn Memorial Park Association Saint Paul, MN | $5,958,063 | $2,015,919 |
Elmhurst Cemetery Saint Paul, MN | $1,203,287 | $999,525 |
Oakland Cemetery Association St Paul, MN | $8,535,524 | $2,057,007 |
Union Cemetery Association Maplewood, MN | $9,469,438 | $2,056,595 |
Woodlawn Cemetery Association Sioux Falls, SD | $6,962,220 | $883,705 |
Riverside Cemetery Association Fargo, ND | $2,548,004 | $722,447 |
Acacia Park Cemetery Association Mendota Heights, MN | $3,073,686 | $864,543 |
Greenwood Prairie Burial Association Plainview, MN | $512,114 | $485,905 |
Rochester Cemetery Association Rochester, MN | $2,756,901 | $612,015 |
Duluth Cemetery Association Duluth, MN | $2,588,566 | $619,572 |