Civic Intelligence

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

990 • Fiscal year 2017 • EIN 16-0387645

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileCOLDSPRINGSCEM.WEEBLY.COM
4849 Cold Springs RdLockport, NY 14094

(716) 434-3450

Siviq Scores

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

Liabilities / Assets

88th percentile

0.05x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.18x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$3,600

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-4.5%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$740,432

Down $34,929 (-4.5%) from 2016

Net Assets

Down

$704,999

Down $33,513 (-4.5%) from 2016

Liabilities

Down

$35,433

Down $1,416 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Down

$200,862

Down $77,486 (-28%) from 2016

Expenses

Up

$234,375

Up $10,851 (+4.9%) from 2016

Net Income

Down

-$33,513

Down $88,337 (-161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$740,432
Liabilities$35,433
Net Assets$704,999
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$200,862
Expenses$234,375
Net Income-$33,513
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.3
Gross Receipts
$230,864
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$647,681$651,721▲ $4,040
Investments in Publicly Traded Securities$617,850$624,361▲ $6,511
Cash and Non-Interest-Bearing Accounts$104,621$64,326▼ $40,295
Cap Stk Tr Prin Current Funds$90,831$53,278▼ $37,553
Savings and Temporary Cash Investments$16,704$15,920▼ $784
Prepaid Expenses and Deferred Charges$888$971▲ $83
Total Assets$775,361$740,432▼ $34,929
Other Assets Total$35,298$34,854▼ $444
Liabilities
Other Liabilities$35,298$34,854▼ $444
Accounts Payable and Accrued Expenses$1,551$579▼ $972
Total Liabilities$36,849$35,433▼ $1,416
Net Assets / Fund Balance
Total Net Assets Fund Balance$738,512$704,999▼ $33,513
Total Liabilities and Net Assets / Fund Balance$775,361$740,432▼ $34,929
Compensation and Service Providers
Top Officer Pay72nd 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
$7,005
Program Service Revenue
$167,686
Investment Income
$26,171
Other Revenue
$0
All Other Contributions
$7,005
Change in Net Assets
$-33,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,704
Other Expenses$85,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,018--$64,018
Current Officers, Directors, Trustees, and Key Employees$60,679--$60,679
Insurance$33,368--$33,368
Payroll Taxes$14,199--$14,199
Other Employee Benefits$9,808--$9,808
Fees for Services Accounting$4,747--$4,747
Fees for Services Other$4,221--$4,221
Other Expenses$3,711--$3,711
Fees for Services Legal$1,963--$1,963
Total Functional Expenses$234,375$0$0$234,375
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$34,854
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
4849 COLD SPRINGS RD, LOCKPORT, NY 14094

Signing Officer

Name
Joseph Kibler
Title
President
Phone
7164343347
Signed
2018-06-19
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
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 Appendix340 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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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.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704999
IRS990/TotalProgramServiceExpensesAmt0234375
IRS990/TotalProgramServiceRevenueAmt0167686
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt026171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200862
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0775361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740432
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH KIBLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164343347
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLD SPRING CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0160387645
ReturnHeader/Filer/PhoneNum07164343450
ReturnHeader/Filer/USAddress/AddressLine1Txt04849 COLD SPRINGS RD
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF9476FF22E2726BBCF0E6D3339DCD773FD62B78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BA0CB0C4CE5D6FA898283072A397DA27E38AF25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.118.110
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:23:30
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/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CAIN
ReturnHeader/ReturnTs02018-08-10T08:23:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,432
Liabilities
$35,433
Net assets
$704,999
Revenue
$200,862
Expenses
$234,375
Net income
-$33,513
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