Civic Intelligence

Cobleskill Rural Cemetery Assn

990 • Fiscal year 2012 • EIN 14-0570345

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

PO Box 27612043
Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

5.5%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,624,837

Up $85,015 (+5.5%) from 2011

Net Assets

Up

$1,616,833

Up $79,113 (+5.1%) from 2011

Liabilities

Up

$8,004

Up $5,902 (+281%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$97,810

Down $2,154 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,539,822Liabilities 2011: $2,102Net Assets 2011: $1,537,7202011Assets 2012: $1,624,837Liabilities 2012: $8,004Net Assets 2012: $1,616,8332012Assets 2013: $1,921,607Liabilities 2013: $7,769Net Assets 2013: $1,913,8382013Assets 2014: $2,111,420Liabilities 2014: $207Net Assets 2014: $2,111,2132014Assets 2015: $2,017,414Liabilities 2015: $327Net Assets 2015: $2,017,0872015Assets 2016: $2,413,929Liabilities 2016: $226Net Assets 2016: $2,413,7032016Assets 2017: $2,794,559Liabilities 2017: $444Net Assets 2017: $2,794,1152017Assets 2018: $2,715,665Liabilities 2018: $181Net Assets 2018: $2,715,4842018Assets 2019: $3,461,040Liabilities 2019: $464Net Assets 2019: $3,460,5762019Assets 2020: $3,736,781Liabilities 2020: $782Net Assets 2020: $3,735,9992020Assets 2021: $4,626,269Liabilities 2021: $495Net Assets 2021: $4,625,7742021Assets 2022: $4,032,153Liabilities 2022: $252Net Assets 2022: $4,031,9012022Assets 2024: $5,009,936Liabilities 2024: $285Net Assets 2024: $5,009,6512024

Highlighted filing

2012

Assets$1,624,837
Liabilities$8,004
Net Assets$1,616,833

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $99,9642011Expenses 2012: $97,8102012Revenue 2013: $62,523Expenses 2013: $104,932Net Income 2013: -$42,4092013Revenue 2014: $176,030Expenses 2014: $88,143Net Income 2014: $87,8872014Revenue 2015: $162,946Expenses 2015: $60,227Net Income 2015: $102,7192015Revenue 2016: $327,594Expenses 2016: $56,405Net Income 2016: $271,1892016Revenue 2017: $188,885Expenses 2017: $77,183Net Income 2017: $111,7022017Revenue 2018: $177,994Expenses 2018: $74,605Net Income 2018: $103,3892018Revenue 2019: $153,516Expenses 2019: $91,861Net Income 2019: $61,6552019Revenue 2020: $218,351Expenses 2020: $104,579Net Income 2020: $113,7722020Revenue 2021: $173,407Expenses 2021: $143,347Net Income 2021: $30,0602021Revenue 2022: $287,348Expenses 2022: $133,722Net Income 2022: $153,6262022Revenue 2024: $469,253Expenses 2024: $125,009Net Income 2024: $344,2442024

Highlighted filing

2012

Revenue-
Expenses$97,810
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.0
Gross Receipts
$522,367
Mission and Program Overview

Mission

Disposal or burial of deceased human beings by burial in a grave, mausoleum, vault, etc.

Filing and Contact Details

Filer

EIN
14-0570345
Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY02102
IRS990/AccountsPayableAccruedExpenses/EOY08004
IRS990/AccountsReceivable/BOY02500
IRS990/AccountsReceivable/EOY05000
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DISPOSAL OR BURIAL OF DECEASED HUMAN BEINGS BY BURIAL IN A GRAVE, MAUSOLEUM, VAULT, ETC.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01150
IRS990/AllOtherExpenses/ManagementAndGeneral02945
IRS990/AllOtherExpenses/ProgramServices01642
IRS990/AllOtherExpenses/Total04587
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-3255
IRS990/CashNonInterestBearing/EOY08292
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04500
IRS990/CompCurrentOfficersDirectors/Total04500
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01150
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01550
IRS990/DepreciationDepletion/Total01550
IRS990/DescribedIn501C30false
IRS990/Description0DISPOSAL OR BURIAL OF DECEASED HUMAN BEINGS BY BURIAL IN A GRAVE, MAUSOLEUN, VAULT, ETC.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense074556
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01750
IRS990/FeesForServicesAccounting/Total01750
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral013595
IRS990/FeesForServicesInvstMgmntFees/Total013595
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JOANNE DARCY CRUM
IRS990/Form990PartVIISectionA/NamePerson1RUTH VAN DEUSEN
IRS990/Form990PartVIISectionA/NamePerson2FOREST WOLLABER
IRS990/Form990PartVIISectionA/NamePerson3MARTIN A GALLASO
IRS990/Form990PartVIISectionA/NamePerson4TIMOTHY SNYDER
IRS990/Form990PartVIISectionA/NamePerson5ARTHUR GRAULICH
IRS990/Form990PartVIISectionA/NamePerson6DANIEL LARKIN
IRS990/Form990PartVIISectionA/NamePerson7FRANCIS GEORGE
IRS990/Form990PartVIISectionA/NamePerson8RICHARD FRANK
IRS990/Form990PartVIISectionA/NamePerson9LEWIS WILSON
IRS990/Form990PartVIISectionA/NamePerson10WILLIAM J MCGOVERN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization104500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10SECY-TREAS
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities092971
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY025
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices025
IRS990/GrantsToDomesticOrgs/Total025
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0456377
IRS990/GrossReceipts0522367
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices04748
IRS990/Insurance/Total04748
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0128096
IRS990/InvestmentIncomePriorYear012109
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome035125
IRS990/InvestmentIncome/TotalRevenueColumn035125
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY01239800
IRS990/InvestmentsPubTradedSecurities/EOY01129872
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01550
IRS990/LandBuildingsEquipmentBasis0281500
IRS990/LandBuildingsEquipmentBasisNet/BOY0240000
IRS990/LandBuildingsEquipmentBasisNet/EOY0279950
IRS990/LessCostOthBasisSalesExpenses/Securities0363406
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DISPOSAL OR BURIAL OF DECEASED HUMAN BEINGS BY BURIAL IN A GRAVE, MAUSOLEUM, VAULT, ETC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01537720
IRS990/NetAssetsOrFundBalancesEOY01616833
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome092971
IRS990/NetGainOrLossInvestments/TotalRevenueColumn092971
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01201
IRS990/Occupancy/Total01201
IRS990/OfficeExpenses/ManagementAndGeneral0464
IRS990/OfficeExpenses/Total0464
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear048156
IRS990/OtherExpensesCurrentYear049138
IRS990/OtherExpenses/Description0DEPRECIATION - EQPT. VALUES
IRS990/OtherExpenses/Description1GRAVE DIGGING
IRS990/OtherExpenses/Description2TREE REMOVAL
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ProgramServices05000
IRS990/OtherExpenses/ProgramServices15100
IRS990/OtherExpenses/ProgramServices25200
IRS990/OtherExpenses/ProgramServices35943
IRS990/OtherExpenses/Total05000
IRS990/OtherExpenses/Total15100
IRS990/OtherExpenses/Total25200
IRS990/OtherExpenses/Total35943
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices038352
IRS990/OtherSalariesAndWages/Total038352
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices05795
IRS990/PayrollTaxes/Total05795
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY01028813
IRS990/PermanentlyRestrictedNetAssets/EOY01040824
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01892
IRS990/PrepaidExpensesDeferredCharges/EOY02524
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY029715
IRS990/ProgramServiceRevenue/Description0VAULT RENTALS
IRS990/ProgramServiceRevenue/Description1LOT SALES
IRS990/ProgramServiceRevenue/Description2LABOR & MISC.
IRS990/ProgramServiceRevenue/Description3INTERMENTS
IRS990/ProgramServiceRevenue/Description4FOUNDATIONS
IRS990/ProgramServiceRevenuePriorYear032422
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0425
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18800
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25445
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome314485
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4560
IRS990/ProgramServiceRevenue/TotalRevenueColumn0425
IRS990/ProgramServiceRevenue/TotalRevenueColumn18800
IRS990/ProgramServiceRevenue/TotalRevenueColumn25445
IRS990/ProgramServiceRevenue/TotalRevenueColumn314485
IRS990/ProgramServiceRevenue/TotalRevenueColumn4560
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses061151
IRS990/ReconciliationUnrealizedInvest017962
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue029715
IRS990/RevenuesLessExpensesCY061151
IRS990/RevenuesLessExpensesPriorYear0-55433
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear048647
IRS990/SalariesEtcPriorYear051808
IRS990/SavingsAndTempCashInvestments/BOY058885
IRS990/SavingsAndTempCashInvestments/EOY0199199
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue040000
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis040000
IRS990ScheduleD/Land/BookValue0195000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0195000
IRS990ScheduleD/OtherLandBuildings/BookValue044950
IRS990ScheduleD/OtherLandBuildings/Depreciation01550
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis046500
IRS990ScheduleD/TotalOfBookValueLandBuildings0279950
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0292496
IRS990/TemporarilyRestrictedNetAssets/EOY0314829
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10BOX 182
IRS990/TheBooksAreInCareOf/AddressUS/City0COBLESKILL
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012043
IRS990/TheBooksAreInCareOf/NamePerson0WILLIAM J MCGOVERN
IRS990/TheBooksAreInCareOf/TelephoneNumber05182347672
IRS990/TotalAssets/BOY01539822
IRS990/TotalAssetsBOY01539822
IRS990/TotalAssets/EOY01624837
IRS990/TotalAssetsEOY01624837
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01150
IRS990/TotalExpensesCurrentYear097810
IRS990/TotalExpensesPriorYear099964
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral023254
IRS990/TotalFunctionalExpenses/ProgramServices074556
IRS990/TotalFunctionalExpenses/Total097810
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02102
IRS990/TotalLiabilitiesBOY02102
IRS990/TotalLiabilities/EOY08004
IRS990/TotalLiabilitiesEOY08004
IRS990/TotalLiabNetAssetsFundBalances/BOY01539822
IRS990/TotalLiabNetAssetsFundBalances/EOY01624837
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY01537720
IRS990/TotalNetAssetsFundBalances/EOY01616833
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense074556
IRS990/TotalProgramServiceRevenue029715
IRS990/TotalReportableCompFromOrg04500
IRS990/TotalRevenueCurrentYear0158961
IRS990/TotalRevenuePriorYear044531
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0157811
IRS990/TotalRevenue/TotalRevenueColumn0158961
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0216411
IRS990/UnrestrictedNetAssets/EOY0261180
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01862
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$0.47$0.13$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.29$0.13$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.63$0.17$0.14$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$0.22$0.10$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$0.15$0.09$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$0.18$0.07$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.19$0.08$0.11
2016Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$0.33$0.06$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.16$0.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.18$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.06$0.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.62$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE Y50 • $1M-$5M nonprofits