Civic Intelligence

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

990 • Fiscal year 2014 • EIN 16-0387645

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization ProfileN/A
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

88th percentile

0.07x

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.20x

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

4.8%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$1,750

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

4.9%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

9.7%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$735,988

Up $34,080 (+4.9%) from 2013

Net Assets

Up

$683,050

Up $54,461 (+8.7%) from 2013

Liabilities

Down

$52,938

Down $20,381 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

$268,991

No earlier filing loaded for comparison.

Expenses

Up

$256,135

Up $63,678 (+33%) from 2013

Net Income

$12,856

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$735,988
Liabilities$52,938
Net Assets$683,050
Open 2014 Filing

Operations Trend

Revenue Growth57th 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

2014

Revenue$268,991
Expenses$256,135
Net Income$12,856
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$297,693
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$619,226$633,572▲ $14,346
Investments in Publicly Traded Securities$561,488$598,361▲ $36,873
Cash and Non-Interest-Bearing Accounts$115,157$92,051▼ $23,106
Cap Stk Tr Prin Current Funds$50,968$49,478▼ $1,490
Accounts Receivable$3,743--
Total Assets$733,077$735,988▲ $2,911
Other Assets Total$52,689$45,576▼ $7,113
Liabilities
Other Liabilities$52,689$45,576▼ $7,113
Deferred Revenue$8,650$6,730▼ $1,920
Accounts Payable and Accrued Expenses$1,544$632▼ $912
Total Liabilities$62,883$52,938▼ $9,945
Net Assets / Fund Balance
Total Net Assets Fund Balance$670,194$683,050▲ $12,856
Total Liabilities and Net Assets / Fund Balance$733,077$735,988▲ $2,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$45,576--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Elizabeth J FallsTreasurer$1,750$1,750
Kathryn ShoreyTreasurer$1,250$1,250

Board Members and Trustees

NameTitle
Joseph KiblerPresident
Michael NietheV President
Linda LeeTrustee
Marilyn MinunniTrustee
Phil LangeTrustee
Sally McknightRec Sec
Debra KerrisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,468
Program Service Revenue
$221,330
Investment Income
$37,193
Other Revenue
$0
All Other Contributions
$10,468
Change in Net Assets
$12,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,192
Salaries, Compensation, and Employee Benefits$121,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,539--$106,539
Insurance$28,217--$28,217
Payroll Taxes$12,404--$12,404
Fees for Services Other$5,697--$5,697
Fees for Services Legal$5,168--$5,168
Other Expenses$3,507--$3,507
Fees for Services Accounting$3,100--$3,100
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Total Functional Expenses$256,135$0$0$256,135
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$45,576
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 C Kibler
Title
President
Phone
7164343450
Signed
2015-07-31
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
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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/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/EOYAmt0683050
IRS990/TotalProgramServiceExpensesAmt0256135
IRS990/TotalProgramServiceRevenueAmt0221330
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt037783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268991
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0733077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0735988
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LOCKPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014094
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH C KIBLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164343450
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLD SPRING CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WITTLIN CAIN & DRY LLP
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ReturnHeader/Filer/PhoneNum07164343450
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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/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CAIN
ReturnHeader/ReturnTs02015-08-11T08:22:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,988
Liabilities
$52,938
Net assets
$683,050
Revenue
$268,991
Expenses
$256,135
Net income
$12,856
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