Civic Intelligence

Cobblestone Society

990EZ • Fiscal year 2012 • EIN 16-0979095

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 28, 2014

PO Box 36314411
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$426,918

Up $18,287 (+4.5%) from 2011

Net Assets

Up

$426,918

Up $18,287 (+4.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$77,793

Up $9,483 (+14%) from 2011

Expenses

Up

$71,035

Up $13,891 (+24%) from 2011

Net Income

Down

$6,758

Down $4,408 (-39%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $489,498Liabilities 2010: $550Net Assets 2010: $488,9482010Assets 2011: $408,631Net Assets 2011: $408,6312011Assets 2012: $426,918Net Assets 2012: $426,9182012Assets 2013: $421,286Net Assets 2013: $421,2862013Assets 2014: $407,464Liabilities 2014: $6502014Assets 2015: $385,425Net Assets 2015: $385,4252015Assets 2016: $402,511Liabilities 2016: $50Net Assets 2016: $402,4612016Assets 2017: $443,597Liabilities 2017: $240Net Assets 2017: $443,3572017Assets 2018: $474,897Liabilities 2018: $50Net Assets 2018: $474,8472018Assets 2019: $463,416Liabilities 2019: $50Net Assets 2019: $463,3662019Assets 2020: $500,206Liabilities 2020: $886Net Assets 2020: $499,3202020Assets 2021: $866,435Liabilities 2021: $1,505Net Assets 2021: $864,9302021Assets 2022: $1,039,595Liabilities 2022: $1,695Net Assets 2022: $1,037,9002022Assets 2023: $1,153,422Liabilities 2023: $1,674Net Assets 2023: $1,151,7482023Assets 2024: $1,233,688Liabilities 2024: $1,814Net Assets 2024: $1,231,8742024

Highlighted filing

2012

Assets$426,918
Liabilities-
Net Assets$426,918

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $25,558Expenses 2010: $69,464Net Income 2010: -$43,9062010Revenue 2011: $68,310Expenses 2011: $57,144Net Income 2011: $11,1662011Revenue 2012: $77,793Expenses 2012: $71,035Net Income 2012: $6,7582012Revenue 2013: $32,667Expenses 2013: $52,570Net Income 2013: -$19,9032013Revenue 2014: $48,760Expenses 2014: $63,232Net Income 2014: -$14,4722014Revenue 2015: $34,531Expenses 2015: $55,920Net Income 2015: -$21,3892015Revenue 2016: $59,752Expenses 2016: $60,049Net Income 2016: -$2972016Revenue 2017: $115,314Expenses 2017: $79,863Net Income 2017: $35,4512017Revenue 2018: $178,568Expenses 2018: $126,537Net Income 2018: $52,0312018Revenue 2019: $141,919Expenses 2019: $176,933Net Income 2019: -$35,0142019Revenue 2020: $167,600Expenses 2020: $151,774Net Income 2020: $15,8262020Revenue 2021: $519,131Expenses 2021: $143,352Net Income 2021: $375,7792021Revenue 2022: $355,381Expenses 2022: $163,844Net Income 2022: $191,5372022Revenue 2023: $297,300Expenses 2023: $186,422Net Income 2023: $110,8782023Revenue 2024: $333,630Expenses 2024: $257,815Net Income 2024: $75,8152024

Highlighted filing

2012

Revenue$77,793
Expenses$71,035
Net Income$6,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 28, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To educate interested parties of the local history & lore in particular "the cobblestone style" of early american construction which is unique to upstate ny.

Filing and Contact Details

Filer

EIN
16-0979095
Raw XML Appendix253 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc03405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREA REBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY KENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN RUDNICKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOEL EMERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GEORGIA THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DIANE PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYLA GUTMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEBORAH BRUNDAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEPHEN KARAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DELIA ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SHERLI EGELI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GRACE KENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MARLENE WELCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13CHERYL STAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14KEN BRAUNBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15DEBORAH WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16DAVID HEMINWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17MARY ANNE BRAUNBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18PAUL LETIECQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CORRESPOND SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Museum Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title182nd VICE PRES
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherChangesInNetAssets011529
IRS990EZ/OtherExpensesTotal024861
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE INTERESTED PARTIES OF THE LOCAL HISTORY & LORE IN PARTICULAR "THE COBBLESTONE STYLE" OF EARLY AMERICAN CONSTRUCTION WHICH IS UNIQUE TO UPSTATE NY.
IRS990EZ/PrintingPublicationsPostage01575
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF LOCAL MUSEUM - NINE BUILDINGS WITH CONTENTSCONDUCT TOURS FOR STUDENTS & OTHER INTERESTED PARTIES WHO WANT TO PRESERVE COBBLESTONE STRUCTURESDISPLAY LOCAL HISTORY & ARTIFACTS
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10311 SOUTH MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014411
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERYL STAINES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05855892674
IRS990EZ/TotalAssets/BOY0408631
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IRS990EZ/TotalExpenses071035
IRS990EZ/TotalRevenue077793
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.COBBLESTONESOCIETYMUSEUM.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear063920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041603
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032335
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0204814
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06213
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06650
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013573
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012907
IRS990ScheduleA/GrossInvestmentIncome509/Total050172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02201
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07903
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09855
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08939
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total035466
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06213
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IRS990ScheduleA/InvestmentIncomePercentage00.16220
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear05101
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year013703
IRS990ScheduleA/OtherIncome509/Total018804
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.69760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.25210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.77700
IRS990ScheduleA/PublicSupportTotal5090240280
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031243
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051458
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041274
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years065031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054181
IRS990ScheduleA/TotalSupportTotal/Total0309256
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Membership Fees $404
IRS990ScheduleO/GeneralExplanation/Explanation1Program Services $3299
IRS990ScheduleO/GeneralExplanation/Explanation2REPAIRS & MAINT $7068
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $4600
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $7118
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $65
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $95
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $2212
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0160979095
ReturnHeader/Filer/Name/BusinessNameLine10COBBLESTONE SOCIETY
ReturnHeader/Filer/NameControl0COBB
ReturnHeader/Filer/Phone05855899013
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 363
ReturnHeader/Filer/USAddress/City0ALBION
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014411
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-28
ReturnHeader/Officer/Name0KEN BRAUNBACH
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICIA HAYLES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104107 LAKE RD N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROCKPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0144201519
ReturnHeader/Preparer/Name0Patricia Hayles
ReturnHeader/Preparer/Phone05856378340
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-15T05:38:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.33$0.26$0.08
2023Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.30$0.19$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.36$0.16$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.86$0.52$0.14$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.17$0.15$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.14$0.18$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.18$0.13$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.12$0.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.06$0.06$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.03$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.05$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.03$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.08$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.07$0.06$0.01
2010Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.03$0.07$0.04