Civic Intelligence

Cuba Cemetery Association

EIN 16-0725139

44 South Street14727
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

59th percentile

1.2%

Faster asset growth than 59% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$179,770

Up $2,200 (+1.2%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$179,770

Up $2,200 (+1.2%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$22,735

Up $3,351 (+17%) from 2010

Expenses

Down

$20,535

Down $1,033 (-4.8%) from 2010

Net Income

Up

$2,200

Up $4,384 (+201%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $177,570Net Assets 2010: $177,5702010Assets 2011: $179,770Net Assets 2011: $179,7702011

Highlighted filing

2011

Assets$179,770
Liabilities-
Net Assets$179,770
Open 2011 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $19,384Expenses 2010: $21,568Net Income 2010: -$2,1842010Revenue 2011: $22,735Expenses 2011: $20,535Net Income 2011: $2,2002011

Highlighted filing

2011

Revenue$22,735
Expenses$20,535
Net Income$2,200
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$179,770
Liabilities
-
Net assets
$179,770
Revenue
$22,735
Expenses
$20,535
Net income
$2,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.80$0.23$0.21$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.78$0.19$0.22$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 3, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
16-0725139
Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09642
IRS990EZ/CashSavingsAndInvestments/EOY09701
IRS990EZ/ContributionsGiftsGrantsEtc01380
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear02200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts022735
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01855
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0177570
IRS990EZ/NetAssetsOrFundBalancesBOY0177570
IRS990EZ/NetAssetsOrFundBalances/EOY0179770
IRS990EZ/NetAssetsOrFundBalancesEOY0179770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105 CHAMPLAIN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119113 JACKSON HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12NORTH CUBA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1339 CHAPEL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1417 MAPLE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1536 CHAMPLAIN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1624 GENESEE PKWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CUBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CUBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CUBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CUBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CUBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CUBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CUBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014727
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114727
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214727
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314727
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414727
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode514727
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode614727
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK RINKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA BURDICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAY ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERRY SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHLEEN CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SAM GUILD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRAD SPINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0167928
IRS990EZ/OtherAssetsTotal/EOY0170069
IRS990EZ/OtherExpensesTotal020535
IRS990EZ/OtherRevenueTotal05000
IRS990EZ/PrimaryExemptPurpose0BURIALS AND INCIDENTAL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMED 19 BURIALS AND 12 CREAMATIONS DURING 2010
IRS990EZ/ProgramServiceRevenue014500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109113 JACKSON HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CUBA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014727
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA BURDICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05859682599
IRS990EZ/TotalAssets/BOY0177570
IRS990EZ/TotalAssets/EOY0179770
IRS990EZ/TotalExpenses020535
IRS990EZ/TotalRevenue022735
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0TOWN OF CUBA 5000.
IRS990ScheduleO/GeneralExplanation/Explanation1CONTRACTS 18633. INSURANCE 331. FEES 107. SUPPLIES 955. MISC EXPENSES 509.
IRS990ScheduleO/GeneralExplanation/Explanation2PERMANENT MAINTENANCE FUND 158082. 160223. SPECIAL TRUST ACCOUNT 9846. 9846.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0160725139
ReturnHeader/Filer/Name/BusinessNameLine10CUBA CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0CUBA
ReturnHeader/Filer/Phone05259682599
ReturnHeader/Filer/USAddress/AddressLine1044 SOUTH STREET
ReturnHeader/Filer/USAddress/City0CUBA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014727
ReturnHeader/Officer/DateSigned02012-04-03
ReturnHeader/Officer/Name0DONNA BURDICK
ReturnHeader/Officer/Phone05259682599
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUMMERS TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102145 WINDFALL ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OLEAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014760
ReturnHeader/Preparer/Name0LINDA J SUMMERS
ReturnHeader/Preparer/Phone07163738735
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-07T08:33:13-07:00

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