Civic Intelligence

Cold Spring Cemetery Association C/O Wittlin Cain & Dry LLP

990 • Fiscal year 2012 • EIN 16-0387645

May 01, 2011 to Apr 30, 2012 • Filed on Jul 15, 2012

Organization ProfileN/A
PO Box 128814095
Siviq Scores

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

Liabilities / Assets

90th percentile

0.12x

Higher debt load relative to assets than 90% 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

37th percentile

0.6%

Faster asset growth than 37% 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 / Assets90th percentile

Assets

Up

$680,794

Up $4,336 (+0.6%) from 2011

Net Assets

Up

$598,386

Up $14,744 (+2.5%) from 2011

Liabilities

Down

$82,408

Down $10,408 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$184,227

Up $24,673 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2012

Assets$680,794
Liabilities$82,408
Net Assets$598,386
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 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

2012

Revenue-
Expenses$184,227
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jul 15, 2012
Return Version
2011v1.2
Gross Receipts
$310,282
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
16-0387645
Raw XML Appendix335 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/ActivityOrMissionDescription0TO MAINTAIN AND PROVIDE FOR THE CONTINUAL UPKEEP AND BURIAL SERVICES FOR THE CEMETERY
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IRS990/AddressPrincipalOfficerUS/State0NY
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IRS990/Form990PartVIISectionA/Title0TRUSTEE
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IRS990/Form990PartVIISectionA/Title7V PRESIDENT
IRS990/Form990PartVIISectionA/Title8REC SEC
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices021557
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IRS990/InvestmentIncome/ExclusionAmount029582
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IRS990/InvestmentsPubTradedSecurities/BOY0448855
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/ProgramServiceRevenue/Description3FOUNDATIONS
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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF TRUSTESS REVIEW COMPENSATION ANNUALLY AND DETERMINES IF RATE ADJUSTMENTS WILL BE MADE ADJUSTMENTS WILL BE MADE TO COMPENSATION PAID THE TREASURER, SUPERINTENDENT AND OTHER EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0160387645
ReturnHeader/Filer/Name/BusinessNameLine10COLD SPRING CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0COLD
ReturnHeader/Filer/Phone07164343450
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1288
ReturnHeader/Filer/USAddress/City0LOCKPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014095
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ReturnHeader/Officer/DateSigned02012-07-15
ReturnHeader/Officer/Name0JOSEPH C KIBLER
ReturnHeader/Officer/Phone07164343450
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WITTLIN CAIN & DRY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10175 WALNUT ST STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOCKPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0140943775
ReturnHeader/Preparer/Name0SCOTT A CAIN
ReturnHeader/Preparer/Phone07164382190
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-11T07:30:24-05:00

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
$680,794
Liabilities
$82,408
Net assets
$598,386
Revenue
-
Expenses
$184,227
Net income
-
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