Civic Intelligence

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

990 • Fiscal year 2015 • EIN 16-0387645

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization ProfileCOLDSPRINGSCEM.WEEBLY.COM
175 Walnut Street Ste 2Lockport, NY 14094

(716) 434-3450

Siviq Scores

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

Liabilities / Assets

86th percentile

0.06x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$3,150

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$727,480

Down $8,508 (-1.2%) from 2014

Net Assets

Up

$683,688

Up $638 (+0.1%) from 2014

Liabilities

Down

$43,792

Down $9,146 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

Down

$237,369

Down $31,622 (-12%) from 2014

Expenses

Down

$236,731

Down $19,404 (-7.6%) from 2014

Net Income

Down

$638

Down $12,218 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$727,480
Liabilities$43,792
Net Assets$683,688
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

2015

Revenue$237,369
Expenses$236,731
Net Income$638
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$237,369
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$633,572$645,230▲ $11,658
Investments in Publicly Traded Securities$598,361$609,302▲ $10,941
Cash and Non-Interest-Bearing Accounts$92,051$71,104▼ $20,947
Cap Stk Tr Prin Current Funds$49,478$38,458▼ $11,020
Accounts Receivable-$5,245-
Prepaid Expenses and Deferred Charges-$912-
Total Assets$735,988$727,480▼ $8,508
Other Assets Total$45,576$40,917▼ $4,659
Liabilities
Other Liabilities$45,576$40,917▼ $4,659
Deferred Revenue$6,730$2,385▼ $4,345
Accounts Payable and Accrued Expenses$632$490▼ $142
Total Liabilities$52,938$43,792▼ $9,146
Net Assets / Fund Balance
Total Net Assets Fund Balance$683,050$683,688▲ $638
Total Liabilities and Net Assets / Fund Balance$735,988$727,480▼ $8,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$40,917--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn ShoreyTreasurer-$3,150$3,150
Linda LeeTrusteePT$900$900

Board Members and Trustees

NameTitle
Joseph KiblerPresident
Michael NietheV President
Marilyn MinunniTrustee
Phil LangeTrustee
Sally McknightRec Sec
Debra KerrisonSecretary
Elizabeth J FallsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,290
Program Service Revenue
$195,378
Investment Income
$34,701
Other Revenue
$0
All Other Contributions
$7,290
Change in Net Assets
$638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,925
Other Expenses$117,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,471--$102,471
Insurance$28,530--$28,530
Payroll Taxes$12,404--$12,404
Fees for Services Legal$4,650--$4,650
Fees for Services Other$4,533--$4,533
Fees for Services Accounting$4,150--$4,150
Current Officers, Directors, Trustees, and Key Employees$4,050--$4,050
Other Expenses$3,405--$3,405
Total Functional Expenses$236,731$0$0$236,731
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
Interfund Loans$40,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
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 15B

“The board of trustees reviews compensation annually and determines if rate adjustments will be made to compensation paid the treasurer, superintendent and other employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cold Spring Cemetery Association
EIN
16-0387645
Phone
7164343450
Address
175 WALNUT STREET STE 2, LOCKPORT, NY 14094

Signing Officer

Name
Joseph Kibler
Title
President
Phone
7164343450
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Kibler
Formed
1943
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Wittlin Cain & Dry Llp
Address
175 WALNUT ST STE 2, LOCKPORT, NY 14094-3775
Preparer
Scott a Cain
Phone
7164382190
Raw XML Appendix331 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0632
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0490
IRS990/AccountsReceivableGrp/EOYAmt05245
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN AND PROVIDE FOR THE CONTINUAL UPKEEP AND BURIAL SERVICES FOR THE CEMETERY
IRS990/AllOtherContributionsAmt07290
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHRYN SHOREY
IRS990/BooksInCareOfDetail/PhoneNum07164343347
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01053 FLANDERS COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST AMHERST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014051
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt049478
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt038458
IRS990/CashNonInterestBearingGrp/BOYAmt092051
IRS990/CashNonInterestBearingGrp/EOYAmt071104
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04050
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034701
IRS990/CYOtherExpensesAmt0117806
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0195378
IRS990/CYRevenuesLessExpensesAmt0638
IRS990/CYSalariesCompEmpBnftPaidAmt0118925
IRS990/CYTotalExpensesAmt0236731
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237369
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06730
IRS990/DeferredRevenueGrp/EOYAmt02385
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ASSOCIATION MAINTAINS AND PROVIDES FOR THE CONTINUAL UPKEEP AND BURIAL SERVICES RELATED TO IT'S CEMETERY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0236731
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04150
IRS990/FeesForServicesAccountingGrp/TotalAmt04150
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04650
IRS990/FeesForServicesLegalGrp/TotalAmt04650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04533
IRS990/FeesForServicesOtherGrp/TotalAmt04533
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH J FALLS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA KERRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH KIBLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL NIETHE
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARILYN MINUNNI
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHRYN SHOREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6REC SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0237369
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt028530
IRS990/InsuranceGrp/TotalAmt028530
IRS990/InvestmentIncomeGrp/ExclusionAmt034701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034701
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0598361
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0609302
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN AND PROVIDE FOR THE CONTINUAL UPKEEP AND BURIAL SERVICES FOR THE CEMETERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0683050
IRS990/NetAssetsOrFundBalancesEOYAmt0683688
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045576
IRS990/OtherAssetsTotalGrp/EOYAmt040917
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt036683
IRS990/OtherExpensesGrp/ProgramServicesAmt135855
IRS990/OtherExpensesGrp/ProgramServicesAmt23405
IRS990/OtherExpensesGrp/TotalAmt036683
IRS990/OtherExpensesGrp/TotalAmt135855
IRS990/OtherExpensesGrp/TotalAmt23405
IRS990/OtherLiabilitiesGrp/BOYAmt045576
IRS990/OtherLiabilitiesGrp/EOYAmt040917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102471
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012404
IRS990/PayrollTaxesGrp/TotalAmt012404
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0912
IRS990/PrincipalOfficerNm0JOSEPH KIBLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF LOTS/GRAVES
IRS990/ProgramServiceRevenueGrp/Desc2CREMATIONS & MISC
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc4SALE OF NICHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010468
IRS990/PYInvestmentIncomeAmt037193
IRS990/PYOtherExpensesAmt0134192
IRS990/PYProgramServiceRevenueAmt0221330
IRS990/PYRevenuesLessExpensesAmt012856
IRS990/PYSalariesCompEmpBnftPaidAmt0121943
IRS990/PYTotalExpensesAmt0256135
IRS990/PYTotalRevenueAmt0268991
IRS990/ReconcilationRevenueExpnssAmt0638
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0633572
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0645230
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040917
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERFUND LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND LOANS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040917
IRS990ScheduleD/TotalLiabilityAmt040917
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWS COMPENSATION ANNUALLY AND DETERMINES IF RATE ADJUSTMENTS WILL BE MADE TO COMPENSATION PAID THE TREASURER, SUPERINTENDENT AND OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0735988
IRS990/TotalAssetsEOYAmt0727480
IRS990/TotalAssetsGrp/BOYAmt0735988
IRS990/TotalAssetsGrp/EOYAmt0727480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07290
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052938
IRS990/TotalLiabilitiesEOYAmt043792
IRS990/TotalLiabilitiesGrp/BOYAmt052938
IRS990/TotalLiabilitiesGrp/EOYAmt043792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683688
IRS990/TotalProgramServiceExpensesAmt0236731
IRS990/TotalProgramServiceRevenueAmt0195378
IRS990/TotalReportableCompFromOrgAmt04050
IRS990/TotalRevenueGrp/ExclusionAmt034701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237369
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0727480
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 CLEVELAND PLACE
IRS990/USAddress/CityNm0LOCKPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014094
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0COLDSPRINGSCEM.WEEBLY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH KIBLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164343450
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLD SPRING CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WITTLIN CAIN & DRY LLP
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0160387645
ReturnHeader/Filer/PhoneNum07164343450
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 WALNUT STREET STE 2
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161594374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITTLIN CAIN & DRY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 WALNUT ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140943775
ReturnHeader/PreparerPersonGrp/PhoneNum07164382190
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CAIN
ReturnHeader/ReturnTs02016-05-16T12:16:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,480
Liabilities
$43,792
Net assets
$683,688
Revenue
$237,369
Expenses
$236,731
Net income
$638
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