2026-01-28T07:59:58-05:00 2025-09-30 273961839 KELSCH KRIZ AND ASSOCIATES PC 5354 42ND ST S SUITE A FARGO ND 58104 990 2024-10-01 450186493 RIVERSIDE CEMETERY ASSOCIATION RIVE 7012352671 PO BOX 1703 FARGO ND 581071703 GREG GIBB PRESIDENT 7012352671 2025-12-11 true PAMELA STEEN CPA P01277722 7012802232 2026-01-08 2024 2025-03-06 01:10:19Z GREG GIBB PO BOX 1703 319 BROADWAY APT 301 FARGO ND 58107 983160 false X N/A X 1942 ND CEMETERY ASSOCIATION FOR CREMATION OF APPROXIMATELY 10,000 INTERRED 8 8 6 0 27385 17615 832668 647617 227881 139703 168233 163461 1256167 968396 0 0 315076 334117 0 0 344849 355460 659925 689577 596242 278819 3661634 3963631 41097 36234 3620537 3927397 X CEMETERY ASSOCIATION FOR CREMATION AND PERPETUAL CARE AND MAINTENANCE OF APPROXIMATELY 10,000 INTERRED false false 1943 518115 CREMATION 14764 178225 SALE OF LOTS, CRYPTS, NICHES 109025 INTERMENT 672870 OTHER 672870 689577 false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 6 true false false false false false false false false X 8 8 false false false false false false false true true false false false false false false false false false X GREG GIBB 7012352671 PO BOX 1703 319 BROADWAY APT 301 FARGO ND 58107 GREG GIBB PRESIDENT 2.00 X X 0 1299 0 RICHARD ANDERSON DIRECTOR 1.00 X 0 0 0 DAVID BERTEL TREASURER 2.00 X X 0 0 0 DONN DIEDERICH VICE PRESIDE 2.00 X X 0 0 0 RUSS FREEMAN DIRECTOR 1.00 X 0 0 0 JANE GROVE SECRETARY 1.00 X X 0 0 0 JOHN W SHOTWELL III DIRECTOR 1.00 X 0 0 0 JED SIMONSON DIRECTOR 1.00 X 0 0 0 1299 false false false 17615 17615 CREMATION FEES 446199 518115 518115 INTERMENT FEES 446199 109025 109025 OTHER REVENUE 900099 20477 20477 647617 77888 77888 61815 61815 61815 61815 178225 14764 163461 163461 968396 950781 1299 1299 276171 276171 18000 18000 16575 16575 22072 22072 11624 11624 1372 1372 5863 5863 49831 49831 415 415 2 2 81992 81992 27562 27562 OUTSIDE LABOR 78000 78000 REPAIRS & MAINTENANCE 41187 41187 PROFESSIONAL FEES 33866 33866 TELEPHONE 6765 6765 16981 16981 689577 689577 0 0 310471 244007 44429 22942 291187 828469 7547 9164 3045329 1662462 1417259 1382867 1325557 1476182 265184 3661634 3963631 41097 36234 41097 36234 X 3620537 3927397 3620537 3927397 3661634 3963631 X 278819 28042 -1 X false false 68962 68962 1709727 620144 1089583 582664 497441 85223 683976 504040 179936 1423704 FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN IS PROVIDED TO OFFICER FOR REVIEW PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1