Civic Intelligence

Cold Spring Cemetery Association Inc

990 • Fiscal year 2012 • EIN 14-0573990

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 3010516
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)13 • $500k-$1M 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

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$838,634

Up $9,756 (+1.2%) from 2011

Net Assets

Up

$837,882

Up $9,389 (+1.1%) from 2011

Liabilities

Up

$752

Up $367 (+95%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$127,621

Up $17,663 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,230,451Liabilities 2010: $3,728Net Assets 2010: $1,226,7232010Assets 2011: $828,878Liabilities 2011: $385Net Assets 2011: $828,4932011Assets 2012: $838,634Liabilities 2012: $752Net Assets 2012: $837,8822012Assets 2013: $947,846Liabilities 2013: $815Net Assets 2013: $947,0312013Assets 2014: $1,000,293Liabilities 2014: $813Net Assets 2014: $999,4802014Assets 2015: $1,050,035Liabilities 2015: $424Net Assets 2015: $1,049,6112015Assets 2016: $1,083,247Liabilities 2016: $529Net Assets 2016: $1,082,7182016Assets 2017: $1,119,474Liabilities 2017: $1,191Net Assets 2017: $1,118,2832017Assets 2018: $1,070,247Liabilities 2018: $1,236Net Assets 2018: $1,069,0112018Assets 2019: $1,117,490Liabilities 2019: $1,372Net Assets 2019: $1,116,1182019Assets 2020: $1,115,634Liabilities 2020: $1,546Net Assets 2020: $1,114,0882020Assets 2021: $1,167,992Liabilities 2021: $1,539Net Assets 2021: $1,166,4532021Assets 2022: $1,111,197Liabilities 2022: $1,934Net Assets 2022: $1,109,2632022Assets 2023: $1,222,895Liabilities 2023: $1,951Net Assets 2023: $1,220,9442023Assets 2024: $1,314,973Liabilities 2024: $1,667Net Assets 2024: $1,313,3062024

Highlighted filing

2012

Assets$838,634
Liabilities$752
Net Assets$837,882
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $140,641Expenses 2010: $108,892Net Income 2010: $31,7492010Expenses 2011: $109,9582011Expenses 2012: $127,6212012Revenue 2013: $232,846Expenses 2013: $163,216Net Income 2013: $69,6302013Revenue 2014: $197,701Expenses 2014: $145,252Net Income 2014: $52,4492014Revenue 2015: $216,734Expenses 2015: $166,603Net Income 2015: $50,1312015Revenue 2016: $152,280Expenses 2016: $132,331Net Income 2016: $19,9492016Revenue 2017: $162,159Expenses 2017: $138,560Net Income 2017: $23,5992017Revenue 2018: $153,435Expenses 2018: $142,187Net Income 2018: $11,2482018Revenue 2019: $144,213Expenses 2019: $164,508Net Income 2019: -$20,2952019Revenue 2020: $173,116Expenses 2020: $140,016Net Income 2020: $33,1002020Revenue 2021: $182,801Expenses 2021: $137,783Net Income 2021: $45,0182021Revenue 2022: $178,499Expenses 2022: $157,864Net Income 2022: $20,6352022Revenue 2023: $226,763Expenses 2023: $132,468Net Income 2023: $94,2952023Revenue 2024: $197,503Expenses 2024: $156,161Net Income 2024: $41,3422024

Highlighted filing

2012

Revenue-
Expenses$127,621
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$137,010
Mission and Program Overview

Mission

Cemetery burials and creamations

Filing and Contact Details

Filer

EIN
14-0573990
Raw XML Appendix304 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.

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IRS990/Form990PartVIISectionA/Title3SECY/TREAS.
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IRS990/NbrIndependentVotingMembers05
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0140573990
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0126015254
ReturnHeader/Preparer/Name0JAMES F LETTERIO CPA
ReturnHeader/Preparer/Phone08454855510
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:10:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$838,634
Liabilities
$752
Net assets
$837,882
Revenue
-
Expenses
$127,621
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.20$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.23$0.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.18$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.18$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.17$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.14$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.15$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.16$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.15$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.22$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.20$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.23$0.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.11
2010Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.14$0.11$0.03