Civic Intelligence

Cobblestone Springs Inc

EIN 16-1504575 • 501(c)3 • Dundee, NY

Profile

Nondenominational spirituality

4306 Lakemont Himrod RoadDundee, NY 14837
Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X20 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-6.7%

Higher net margin than 20% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2024

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE X20 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-24%

Faster asset growth than 25% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-75%

Faster revenue growth than 6% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$33,963

Down $10,904 (-24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$33,963

Down $10,904 (-24%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Down

$9,891

Down $30,431 (-75%) from 2023

Expenses

Down

$10,552

Down $35,454 (-77%) from 2023

Net Income

Up

-$661

Up $5,023 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2011: $61,676Liabilities 2011: $0Net Assets 2011: $61,6762011Assets 2012: $60,895Liabilities 2012: $0Net Assets 2012: $60,8952012Assets 2013: $70,442Liabilities 2013: $0Net Assets 2013: $70,4422013Assets 2014: $65,028Liabilities 2014: $0Net Assets 2014: $65,0282014Assets 2015: $60,478Liabilities 2015: $0Net Assets 2015: $60,4782015Assets 2016: $68,968Liabilities 2016: $0Net Assets 2016: $68,9682016Assets 2017: $49,117Liabilities 2017: $0Net Assets 2017: $49,1172017Assets 2018: $75,785Liabilities 2018: $0Net Assets 2018: $75,7852018Assets 2019: $88,940Liabilities 2019: $0Net Assets 2019: $88,9402019Assets 2020: $110,922Liabilities 2020: $0Net Assets 2020: $110,9222020Assets 2021: $78,501Liabilities 2021: $0Net Assets 2021: $78,5012021Assets 2022: $55,904Liabilities 2022: $0Net Assets 2022: $55,9042022Assets 2023: $44,867Liabilities 2023: $0Net Assets 2023: $44,8672023Assets 2024: $33,963Liabilities 2024: $0Net Assets 2024: $33,9632024

Highlighted filing

2024

Assets$33,963
Liabilities$0
Net Assets$33,963
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KExpenses 2011: $52,3912011Expenses 2012: $53,5862012Revenue 2013: $37,103Expenses 2013: $38,722Net Income 2013: -$1,6192013Revenue 2014: $44,477Expenses 2014: $54,282Net Income 2014: -$9,8052014Revenue 2015: $49,704Expenses 2015: $58,613Net Income 2015: -$8,9092015Revenue 2016: $56,776Expenses 2016: $46,293Net Income 2016: $10,4832016Revenue 2017: $48,514Expenses 2017: $51,561Net Income 2017: -$3,0472017Revenue 2018: $61,382Expenses 2018: $49,539Net Income 2018: $11,8432018Revenue 2019: $46,945Expenses 2019: $47,951Net Income 2019: -$1,0062019Revenue 2020: $34,428Expenses 2020: $12,446Net Income 2020: $21,9822020Revenue 2021: $54,483Expenses 2021: $77,619Net Income 2021: -$23,1362021Revenue 2022: $24,159Expenses 2022: $49,127Net Income 2022: -$24,9682022Revenue 2023: $40,322Expenses 2023: $46,006Net Income 2023: -$5,6842023Revenue 2024: $9,891Expenses 2024: $10,552Net Income 2024: -$6612024

Highlighted filing

2024

Revenue$9,891
Expenses$10,552
Net Income-$661
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$33,963
Liabilities
$0
Net assets
$33,963
Revenue
$9,891
Expenses
$10,552
Net income
-$661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.10$0.11$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.40$0.46$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.24$0.49$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.54$0.78$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.34$0.12$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.47$0.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.61$0.50$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.49$0.52$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.57$0.46$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.50$0.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.44$0.54$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.37$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.52
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$44,477
Mission and Program Overview

Mission

Nondenominational spirituality

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,995$61,158▲ $5,163
Cash and Non-Interest-Bearing Accounts$14,447$3,870▼ $10,577
Total Assets$70,442$65,028▼ $5,414
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,442$65,028▼ $5,414
Total Net Assets Fund Balance$70,442$65,028▼ $5,414
Total Liabilities and Net Assets / Fund Balance$70,442$65,028▼ $5,414
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carolyn LumbarPresident
Anne Meyer WilV President
Anne AldermanExec Director
Janet OsgoodSecretary
Kate SmallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,200
Program Service Revenue
$11,114
Investment Income
$163
Other Revenue
$0
All Other Contributions
$18,049
Change in Net Assets
$-9,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,282
Total Fundraising Expense$54,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management--$20,235$20,235
Depreciation Depletion--$7,074$7,074
Insurance--$5,226$5,226
Advertising--$2,243$2,243
Other Expenses--$986$986
Total Functional Expenses$0$0$54,282$54,282
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B Form 990 Was Reviewed by the Members at A

“Meeting of the executive and finance committee”

Part VI Line 19 the Governing Documents and Policies and

“Financial statements are posted in brochures and newsletters mailed to our members and general public some are posted on a board at our facility and are also included in our mission and visionary statement”

Filing and Contact Details

Filer

Filer Name
Cobblestone Springs Inc
EIN
16-1504575
Phone
6072438212
Address
4306 LAKEMONT HIMROD ROAD, DUNDEE, NY 14837

Signing Officer

Name
Kate Small
Title
Treasurer
Signed
2015-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Beverly Karr Lyon
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Susan B Pinckney
Address
8802 ARMSTRONG ROAD, PRATTSBURGH, NY 14873
Preparer
Susan B Pinckney
Phone
6078687696
Raw XML Appendix271 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NONDENOMINATIONAL SPIRITUALITY
IRS990/AdvertisingGrp/FundraisingAmt02243
IRS990/AdvertisingGrp/TotalAmt02243
IRS990/AllOtherContributionsAmt018049
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CATHERINE SMALL
IRS990/BooksInCareOfDetail/PhoneNum03157899262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04306 LAKEMONT H
IRS990/BooksInCareOfDetail/USAddress/CityNm0GENEVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014456
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014447
IRS990/CashNonInterestBearingGrp/EOYAmt03870
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0163
IRS990/CYOtherExpensesAmt054282
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011114
IRS990/CYRevenuesLessExpensesAmt0-9805
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt054282
IRS990/CYTotalFundraisingExpenseAmt054282
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044477
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07074
IRS990/DepreciationDepletionGrp/TotalAmt07074
IRS990/Desc0FACILITATE AND PROVIDE MEALS FOR A NUMBER OF PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesManagementGrp/FundraisingAmt020235
IRS990/FeesForServicesManagementGrp/TotalAmt020235
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN LUMBAR
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE ALDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE MEYER WIL
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET OSGOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010766
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt044477
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt05226
IRS990/InsuranceGrp/TotalAmt05226
IRS990/InvestmentIncomeGrp/ExclusionAmt0163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04385
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0NONDENOMINATIONAL SPIRITUALITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt070442
IRS990/NetAssetsOrFundBalancesEOYAmt065028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt014715
IRS990/OtherExpensesGrp/FundraisingAmt12034
IRS990/OtherExpensesGrp/FundraisingAmt21769
IRS990/OtherExpensesGrp/FundraisingAmt3986
IRS990/OtherExpensesGrp/TotalAmt014715
IRS990/OtherExpensesGrp/TotalAmt12034
IRS990/OtherExpensesGrp/TotalAmt21769
IRS990/OtherExpensesGrp/TotalAmt3986
IRS990/OtherOrganizationDsc0EXEMPT
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REV BEVERLY KARR LYON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1USE OF FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc2ROOM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FOOD INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04771
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1766
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23805
IRS990/ProgramServiceRevenueGrp/ExclusionAmt31772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9805
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061158
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING OF THE EXECUTIVE AND FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE POSTED IN BROCHURES AND NEWSLETTERS MAILED TO OUR MEMBERS AND GENERAL PUBLIC SOME ARE POSTED ON A BOARD AT OUR FACILITY AND ARE ALSO INCLUDED IN OUR MISSION AND VISIONARY STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11B FORM 990 WAS REVIEWED BY THE MEMBERS AT A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19 THE GOVERNING DOCUMENTS AND POLICIES AND
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070442
IRS990/TotalAssetsEOYAmt065028
IRS990/TotalAssetsGrp/BOYAmt070442
IRS990/TotalAssetsGrp/EOYAmt065028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054282
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt054282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065028
IRS990/TotalProgramServiceRevenueAmt011114
IRS990/TotalRevenueGrp/ExclusionAmt011277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044477
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070442
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065028
IRS990/USAddress/AddressLine1Txt0500 N DECATUR
IRS990/USAddress/CityNm0WATKINS GLEN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014891
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COBBLESTONE SPRINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0COBB
ReturnHeader/Filer/EIN0161504575
ReturnHeader/Filer/PhoneNum06072438212
ReturnHeader/Filer/USAddress/AddressLine1Txt04306 LAKEMONT HIMROD ROAD
ReturnHeader/Filer/USAddress/CityNm0DUNDEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN B PINCKNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08802 ARMSTRONG ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014873
ReturnHeader/PreparerPersonGrp/PhoneNum06078687696
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN B PINCKNEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-08T14:50:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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