Riverside Cemetary Assoc Perpetual Care & Maintenance Trust Fund Ua is located in Fargo, ND. The organization was established in 1997. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Riverside Cemetary Assoc Perpetual Care & Maintenance Trust Fund Ua is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Riverside Cemetary Assoc Perpetual Care & Maintenance Trust Fund Ua generated $312.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.8% each year . All expenses for the organization totaled $37.5k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CEMETERY ASSOCIATION PERPETUAL CARE AND MAINTENANCE FUND
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETERY TRUST FUND REQUIRED BY LAW
CEMETERY TRUST FUND REQUIRED BY LAW
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Greg Gibb President | OfficerTrustee | 2 | $1,299 |
David Bertel Treasurer | OfficerTrustee | 40 | $0 |
John Shotwell Secretary | OfficerTrustee | 2 | $0 |
Donn Diederich Vice Preside | OfficerTrustee | 2 | $0 |
Russel Freeman Director | Trustee | 1 | $0 |
Ene Vogle Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $21,740 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $21,740 |
Total Program Service Revenue | $0 |
Investment income | $38,297 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $110,593 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $312,255 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
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 | $11,358 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $26,133 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $37,491 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $10,530 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $1,468,045 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,478,575 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
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 | $1,478,575 |
Total liabilities and net assets/fund balances | $1,478,575 |
Organization Name | Assets | Revenue |
---|---|---|
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 |
Grand Forks Cemetery Assn Grand Forks, ND | $1,397,224 | $397,486 |