Civic Intelligence

Cold Springs Cemetery Association

EIN 16-0387645 • 501(c)13 • Lockport, NY

Profile

To maintain and provide for the continual upkeep and burial services for the historic cemetery.

4849 Cold Springs RoadLockport, NY 14094

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.03x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

4.8%

Higher net margin than 35% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$62,245

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

501(c)13 • $500k-$1M nonprofits • Source year 2023

Asset Growth

71st percentile

6.7%

Faster asset growth than 71% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

24%

Faster revenue growth than 65% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$835,104

Up $52,772 (+6.7%) from 2022

Liabilities

Up

$27,188

Up $418 (+1.6%) from 2022

Net Assets

Up

$807,916

Up $52,354 (+6.9%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin35th percentile

Revenue

Up

$294,048

Up $57,012 (+24%) from 2022

Expenses

Up

$279,790

Up $42,779 (+18%) from 2022

Net Income

Up

$14,258

Up $14,233 (+56932%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $676,458Liabilities 2011: $92,816Net Assets 2011: $583,6422011Assets 2012: $680,794Liabilities 2012: $82,408Net Assets 2012: $598,3862012Assets 2013: $701,908Liabilities 2013: $73,319Net Assets 2013: $628,5892013Assets 2014: $735,988Liabilities 2014: $52,938Net Assets 2014: $683,0502014Assets 2015: $727,480Liabilities 2015: $43,792Net Assets 2015: $683,6882015Assets 2016: $775,361Liabilities 2016: $36,849Net Assets 2016: $738,5122016Assets 2017: $740,432Liabilities 2017: $35,433Net Assets 2017: $704,9992017Assets 2018: $706,571Liabilities 2018: $4,317Net Assets 2018: $702,2542018Assets 2020: $608,950Liabilities 2020: $0Net Assets 2020: $608,9502020Assets 2021: $777,862Liabilities 2021: $0Net Assets 2021: $777,8622021Assets 2022: $782,332Liabilities 2022: $26,770Net Assets 2022: $755,5622022Assets 2023: $835,104Liabilities 2023: $27,188Net Assets 2023: $807,9162023

Highlighted filing

2023

Assets$835,104
Liabilities$27,188
Net Assets$807,916
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $204,012Expenses 2011: $159,554Net Income 2011: $44,4582011Expenses 2012: $184,2272012Expenses 2013: $192,4572013Revenue 2014: $268,991Expenses 2014: $256,135Net Income 2014: $12,8562014Revenue 2015: $237,369Expenses 2015: $236,731Net Income 2015: $6382015Revenue 2016: $278,348Expenses 2016: $223,524Net Income 2016: $54,8242016Revenue 2017: $200,862Expenses 2017: $234,375Net Income 2017: -$33,5132017Revenue 2018: $241,834Expenses 2018: $244,579Net Income 2018: -$2,7452018Revenue 2020: $257,072Expenses 2020: $214,472Net Income 2020: $42,6002020Revenue 2021: $253,403Expenses 2021: $253,165Net Income 2021: $2382021Revenue 2022: $237,036Expenses 2022: $237,011Net Income 2022: $252022Revenue 2023: $294,048Expenses 2023: $279,790Net Income 2023: $14,2582023

Highlighted filing

2023

Revenue$294,048
Expenses$279,790
Net Income$14,258
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,104
Liabilities
$27,188
Net assets
$807,916
Revenue
$294,048
Expenses
$279,790
Net income
$14,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.35$0.27$8.08$2.94$2.80$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.82$0.27$7.56$2.37$2.37$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$2.53$2.53$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$2.57$2.14$0.43
2018Detailed filing. Detailed filing data is available for this year.$7.07$0.04$7.02$2.42$2.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.40$0.35$7.05$2.01$2.34$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.75$0.37$7.39$2.78$2.24$0.55
2015Detailed filing. Detailed filing data is available for this year.$7.27$0.44$6.84$2.37$2.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.53$6.83$2.69$2.56$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.73$6.29$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.82$5.98$1.84
2011Summary only. Only limited summary data is available for this year.$6.76$0.93$5.84$2.04$1.60$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v5.0
Gross Receipts
$294,048
Mission and Program Overview

Mission

To maintain and provide for the continual upkeep and burial services for the cemetery

To maintain and provide for the continual upkeep and burial services for the historic cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$753,594$762,230▲ $8,636
Investments in Publicly Traded Securities$599,070$599,070→ $0
Land, Buildings, and Equipment, Net$106,497$102,757▼ $3,740
Cash and Non-Interest-Bearing Accounts$46,536$70,114▲ $23,578
Rtn Earn Endowment Incm Other Fnds$40,064$45,686▲ $5,622
Savings and Temporary Cash Investments$55,415$35,279▼ $20,136
Investments Other Securities-$25,437-
Prepaid Expenses and Deferred Charges$10,304$10,304→ $0
Accounts Receivable$1,993$1,993→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Other Notes and Loans Receivable, Net$-9,691$-20,154▼ $10,463
Total Assets$820,428$835,104▲ $14,676
Other Assets Total$10,304$10,304→ $0
Liabilities
Other Liabilities$22,468$22,468→ $0
Accounts Payable and Accrued Expenses$4,302$4,720▲ $418
Total Liabilities$26,770$27,188▲ $418
Net Assets / Fund Balance
Total Net Assets Fund Balance$793,658$807,916▲ $14,258
Total Liabilities and Net Assets / Fund Balance$820,428$835,104▲ $14,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,757$3,740$106,497
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig A KerrisonSuperindendentFT$62,245$62,245
David R McNultyCemetery WorkerPT$38,633$38,633
Kenneh R GaskillCemetery WorkerPT$19,928$19,928
Anakin S SiegelCemetery WorkerPT$18,270$18,270
Cody M HaleCemetery WorkerPT$7,656$7,656
Debra KerrisonSecretaryPT$4,200$4,200
Kathryn ShoreyTreasurerPT$4,200$4,200
Linda LeeVice PresidentPT$4,200$4,200

Board Members and Trustees

NameTitle
Joseph KiblerPresident
Elizabeth J FallsTrustee
Marilyn MinunniTrustee
Michael NietheTrustee
Phillip LangeTrustee
Sally McKnightTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$9,570
Program Service Revenue
$247,950
Investment Income
$36,528
Other Revenue
$0
All Other Contributions
$9,570
Change in Net Assets
$14,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,175
Other Expenses$112,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,834$24,898-$159,332
Insurance$13,414$3,353-$16,767
Payroll Taxes$6,274$1,569-$7,843
Fees for Services Legal$5,458$1,364-$6,822
Office Expenses$3,013$753-$3,766
Depreciation Depletion$2,992$748-$3,740
Occupancy$1,223$306-$1,529
Other Expenses$796$199-$995
Advertising$17$4-$21
Total Functional Expenses$218,201$48,989$0$279,790
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Payable$22,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cold Springs Cemetery Association
EIN
16-0387645
Phone
7164343450
Address
4849 Cold Springs Road, Lockport, NY 14094

Signing Officer

Name
Joseph Kibler
Title
President
Signed
2024-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
1943
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Hardy Marble LLP
Address
172 East Avenue, Lockport, NY 14094
Preparer
William Hardy
Phone
7164910321
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IRS990/InsuranceGrp/ProgramServicesAmt013414
IRS990/InsuranceGrp/TotalAmt016767
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036528
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025437
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0599070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0599070
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102757
IRS990/LandBldgEquipCostOrOtherBssAmt0106497
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To maintain and provide for the continual upkeep and burial services for the historic cemetery.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0793658
IRS990/NetAssetsOrFundBalancesEOYAmt0807916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0306
IRS990/OccupancyGrp/ProgramServicesAmt01223
IRS990/OccupancyGrp/TotalAmt01529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0753
IRS990/OfficeExpensesGrp/ProgramServicesAmt03013
IRS990/OfficeExpensesGrp/TotalAmt03766
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010304
IRS990/OtherAssetsTotalGrp/EOYAmt010304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Transfers to PMF from G/F
IRS990/OtherExpensesGrp/Desc2Misc.
IRS990/OtherExpensesGrp/Desc3Licenses and Permits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3199
IRS990/OtherExpensesGrp/ProgramServicesAmt040576
IRS990/OtherExpensesGrp/ProgramServicesAmt119967
IRS990/OtherExpensesGrp/ProgramServicesAmt22637
IRS990/OtherExpensesGrp/ProgramServicesAmt3796
IRS990/OtherExpensesGrp/TotalAmt050720
IRS990/OtherExpensesGrp/TotalAmt124959
IRS990/OtherExpensesGrp/TotalAmt23296
IRS990/OtherExpensesGrp/TotalAmt3995
IRS990/OtherLiabilitiesGrp/BOYAmt022468
IRS990/OtherLiabilitiesGrp/EOYAmt022468
IRS990/OtherRevenueMiscGrp/Desc0Interest
IRS990/OtherRevenueMiscGrp/Desc1Misc. Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0-9691
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0-20154
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01569
IRS990/PayrollTaxesGrp/ProgramServicesAmt06274
IRS990/PayrollTaxesGrp/TotalAmt07843
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010304
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Cemetery Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017470
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087270
IRS990/PYOtherRevenueAmt032254
IRS990/PYProgramServiceRevenueAmt0187312
IRS990/PYRevenuesLessExpensesAmt025
IRS990/PYSalariesCompEmpBnftPaidAmt0149741
IRS990/PYTotalExpensesAmt0237011
IRS990/PYTotalRevenueAmt0237036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014258
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040064
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035279
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long Term Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102757
IRS990ScheduleD/TotalLiabilityAmt022468
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0820428
IRS990/TotalAssetsEOYAmt0835104
IRS990/TotalAssetsGrp/BOYAmt0820428
IRS990/TotalAssetsGrp/EOYAmt0835104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09570
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026770
IRS990/TotalLiabilitiesEOYAmt027188
IRS990/TotalLiabilitiesGrp/BOYAmt026770
IRS990/TotalLiabilitiesGrp/EOYAmt027188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0793658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0807916
IRS990/TotalProgramServiceRevenueAmt0247950
IRS990/TotalReportableCompFromOrgAmt0159332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0820428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0835104
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04849 Cold Springs Road
IRS990/USAddress/CityNm0Lockport
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014094
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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