Civic Intelligence

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

990 • Fiscal year 2016 • EIN 16-0387645

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

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

87th percentile

0.05x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.13x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

20%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$3,600

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

6.6%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$775,361

Up $47,881 (+6.6%) from 2015

Net Assets

Up

$738,512

Up $54,824 (+8.0%) from 2015

Liabilities

Down

$36,849

Down $6,943 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$278,348

Up $40,979 (+17%) from 2015

Expenses

Down

$223,524

Down $13,207 (-5.6%) from 2015

Net Income

Up

$54,824

Up $54,186 (+8493%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$775,361
Liabilities$36,849
Net Assets$738,512
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$278,348
Expenses$223,524
Net Income$54,824
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$403,621
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$645,230$647,681▲ $2,451
Investments in Publicly Traded Securities$609,302$617,850▲ $8,548
Cash and Non-Interest-Bearing Accounts$71,104$104,621▲ $33,517
Cap Stk Tr Prin Current Funds$38,458$90,831▲ $52,373
Savings and Temporary Cash Investments-$16,704-
Accounts Receivable$5,245--
Prepaid Expenses and Deferred Charges$912$888▼ $24
Total Assets$727,480$775,361▲ $47,881
Other Assets Total$40,917$35,298▼ $5,619
Liabilities
Other Liabilities$40,917$35,298▼ $5,619
Deferred Revenue$2,385--
Accounts Payable and Accrued Expenses$490$1,551▲ $1,061
Total Liabilities$43,792$36,849▼ $6,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$683,688$738,512▲ $54,824
Total Liabilities and Net Assets / Fund Balance$727,480$775,361▲ $47,881
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn ShoreyTreasurerPT$3,600$3,600
Linda LeeTrusteePT$3,600$3,600

Board Members and Trustees

NameTitle
Joseph KiblerPresident
Michael NietheV President
Elizabeth FallsTrustee
Greg PopeTrustee
Marilyn MinunniTrustee
Phil LangeTrustee
Sally McknightRec Sec
Debra KerrisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,400
Program Service Revenue
$221,168
Investment Income
$19,780
Other Revenue
$0
All Other Contributions
$37,400
Change in Net Assets
$54,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,898
Other Expenses$89,626
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$58,796--$58,796
Other Salaries and Wages$51,636--$51,636
Insurance$20,735--$20,735
Payroll Taxes$13,536--$13,536
Other Employee Benefits$9,930--$9,930
Fees for Services Accounting$4,360--$4,360
Fees for Services Legal$4,245--$4,245
Other Expenses$3,216--$3,216
Fees for Services Other$3,053--$3,053
Total Functional Expenses$223,524$0$0$223,524
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$35,298
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
2017-06-19
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
5

Preparer

Firm
Wittlin Cain & Dry Llp
Address
175 WALNUT ST STE 2, LOCKPORT, NY 14094-3775
Preparer
Scott a Cain
Phone
7164382190
Raw XML Appendix345 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/TotalContributionsAmt037400
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043792
IRS990/TotalLiabilitiesEOYAmt036849
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IRS990/TotalProgramServiceExpensesAmt0223524
IRS990/TotalProgramServiceRevenueAmt0221168
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt019780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278348
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd014094
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/ReturnTs02017-10-23T12:08:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,361
Liabilities
$36,849
Net assets
$738,512
Revenue
$278,348
Expenses
$223,524
Net income
$54,824
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