Civic Intelligence

Cold Spring Cemetery Association Inc

990 • Fiscal year 2013 • EIN 14-0573990

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 3010516

(845) 265-2410

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.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.00x

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

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Net Margin

66th percentile

30%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Asset Growth

88th percentile

13%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$947,846

Up $109,212 (+13%) from 2012

Net Assets

Up

$947,031

Up $109,149 (+13%) from 2012

Liabilities

Up

$815

Up $63 (+8.4%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

$232,846

No earlier filing loaded for comparison.

Expenses

Up

$163,216

Up $35,595 (+28%) from 2012

Net Income

$69,630

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2013

Assets$947,846
Liabilities$815
Net Assets$947,031
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

2013

Revenue$232,846
Expenses$163,216
Net Income$69,630
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$232,846
Mission and Program Overview

Mission

Cemetery burials and creamations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$708,440$797,478▲ $89,038
Cash and Non-Interest-Bearing Accounts$81,119$98,842▲ $17,723
Accounts Receivable$31,128$31,128→ $0
Land, Buildings, and Equipment, Net$17,148$20,398▲ $3,250
Total Assets$838,634$947,846▲ $109,212
Other Assets Total$799--
Liabilities
Other Liabilities$752$815▲ $63
Total Liabilities$752$815▲ $63
Net Assets / Fund Balance
Unrestricted Net Assets$837,882$947,031▲ $109,149
Total Net Assets Fund Balance$837,882$947,031▲ $109,149
Total Liabilities and Net Assets / Fund Balance$838,634$947,846▲ $109,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,698-$17,698
Leasehold Improvements$2,700-$2,700
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Paul KinklePresident
Alfred HosmerTrustee
Donald HustisTrustee
Dorothy GilmanTrustee
Douglas W LoganSecy/treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$5,555
Program Service Revenue
$152,624
Investment Income
$73,917
Other Revenue
$750
All Other Contributions
$5,555
Change in Net Assets
$69,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,646
Salaries, Compensation, and Employee Benefits$35,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,491$41,300-$52,791
Other Salaries and Wages$32,298$287-$32,585
Insurance$7,457$1,436-$8,893
Fees for Services Accounting-$4,590-$4,590
All Other Expenses-$3,746-$3,746
Payroll Taxes$2,985--$2,985
Other Expenses$2,932$1,957-$1,957
Office Expenses-$343-$343
Total Functional Expenses$109,557$53,659$0$163,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
14-0573990
Phone
8452652410

Signing Officer

Name
Douglas W Logan
Title
Treasurer
Phone
8452652410
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas W Logan Treasurer
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Preparer
James F Letterio CPA
Phone
8454855510
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust opening fund balance for 0 12/31/2012 amended form 990 0 adjustments 39,519”

Raw XML Appendix309 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0126015254
ReturnHeader/PreparerPersonGrp/PhoneNum08454855510
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F LETTERIO CPA
ReturnHeader/ReturnTs02014-11-17T15:28:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,846
Liabilities
$815
Net assets
$947,031
Revenue
$232,846
Expenses
$163,216
Net income
$69,630
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