Civic Intelligence

Cuba Cemetery Association

990EZ • Fiscal year 2011 • EIN 16-0725139

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 03, 2012

Organization Profile
44 South Street14727
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

1.2%

Faster asset growth than 55% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$179,770

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

Net Assets

Up

$179,770

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th 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

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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