Civic Intelligence

Cobblestone Springs Inc.

990 • Fiscal year 2011 • EIN 16-1504575

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 20, 2012

Organization Profile
4306 Lakemont Himrod Road14837
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2011 filings • NTEE X20 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$61,676

No earlier filing loaded for comparison.

Net Assets

$61,676

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$52,391

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$61,676
Liabilities$0
Net Assets$61,676
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$52,391
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 20, 2012
Return Version
2011v1.2
Gross Receipts
$47,831
Mission and Program Overview

Mission

Nondenominational spirituality

Filing and Contact Details

Filer

EIN
16-1504575
Raw XML Appendix262 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FACILITATE AND PROVIDE MEALS FOR A NUMBER OF PROGRAMS PROGRAMS INCLUDE RELIGIOUS MEETINGS, NATURE WALKS, SPIRITUAL CONSULTS, FAMILY GATHERINGS, RELIGIOUS & OTHER RETREATS
IRS990/AddressPrincipalOfficerUS/AddressLine10500 N DECATUR STREET
IRS990/AddressPrincipalOfficerUS/City0WATKINS GLEN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014891
IRS990/Advertising/Fundraising0782
IRS990/Advertising/Total0782
IRS990/AllOtherContributions025452
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08678
IRS990/CashNonInterestBearing/EOY09559
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear038681
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices08572
IRS990/DepreciationDepletion/Total08572
IRS990/DescribedIn501C30true
IRS990/Description0FACILITATE AND PROVIDE MEALS FOR A NUMBER OF PROGRAMS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense052391
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesManagement/Fundraising016333
IRS990/FeesForServicesManagement/Total016333
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0B KARR-LYON
IRS990/Form990PartVIISectionA/NamePerson1SUSAN SPENCE
IRS990/Form990PartVIISectionA/NamePerson2BEVERLY LYON
IRS990/Form990PartVIISectionA/NamePerson3SUSAN SPENCE
IRS990/Form990PartVIISectionA/NamePerson4SANDY SCHUCK
IRS990/Form990PartVIISectionA/NamePerson5KATE SMALL
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents07617
IRS990/Gaming0false
IRS990/GovernmentGrants0450
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts047831
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/Fundraising04854
IRS990/Insurance/Total04854
IRS990/InvestmentIncomeCurrentYear0355
IRS990/InvestmentIncome/ExclusionAmount0355
IRS990/InvestmentIncome/TotalRevenueColumn0355
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues05162
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0NONDENOMINATIONAL SPIRITUALITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0REV BEVERLY KARR-LYON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY057040
IRS990/NetAssetsOrFundBalancesEOY061676
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear052391
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description2PROGRAM EXPENSES
IRS990/OtherExpenses/Description3MISC EXPENSES
IRS990/OtherExpenses/Fundraising012093
IRS990/OtherExpenses/Fundraising16428
IRS990/OtherExpenses/Fundraising22753
IRS990/OtherExpenses/Fundraising3576
IRS990/OtherExpenses/Total012093
IRS990/OtherExpenses/Total16428
IRS990/OtherExpenses/Total22753
IRS990/OtherExpenses/Total3576
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY08795
IRS990/ProgramServiceRevenue/Description0PROGRAM INCOME
IRS990/ProgramServiceRevenue/Description1USE OF FACILITIES
IRS990/ProgramServiceRevenue/Description2ROOM INCOME
IRS990/ProgramServiceRevenue/Description3FOOD INCOME
IRS990/ProgramServiceRevenue/ExclusionAmount03303
IRS990/ProgramServiceRevenue/ExclusionAmount11206
IRS990/ProgramServiceRevenue/ExclusionAmount22380
IRS990/ProgramServiceRevenue/ExclusionAmount31906
IRS990/ProgramServiceRevenue/TotalRevenueColumn03303
IRS990/ProgramServiceRevenue/TotalRevenueColumn11206
IRS990/ProgramServiceRevenue/TotalRevenueColumn22380
IRS990/ProgramServiceRevenue/TotalRevenueColumn31906
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-4560
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-4560
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY048362
IRS990/SavingsAndTempCashInvestments/EOY052117
IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART VI-LINE 11B-FORM 990 WAS REVIEWED BY THE MEMBERS AT A MEETING OF
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE/FINANCE COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation2PART VI-LINE19-THE GOVERNING DOCUMENTS/POLICIES AND FINANCIAL
IRS990ScheduleO/GeneralExplanation/Explanation3STATEMENTS ARE POSTED IN BROCHURES AND NEWSLETTERS MAILED TO OUR
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERS AND GENERAL PUBLIC SOME ARE POSTED ON A BOARD AT OUR
IRS990ScheduleO/GeneralExplanation/Explanation5FACILITY THEY ARE ALSO INCLUDED IN OUR MISSION AND VISIONARY
IRS990ScheduleO/GeneralExplanation/Explanation6STATEMENT
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104306 LAKEMONT H
IRS990/TheBooksAreInCareOf/AddressUS/City0GENEVA
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014456
IRS990/TheBooksAreInCareOf/NamePerson0CATHERINE SMALL
IRS990/TheBooksAreInCareOf/TelephoneNumber03157899262
IRS990/TotalAssets/BOY057040
IRS990/TotalAssetsBOY057040
IRS990/TotalAssets/EOY061676
IRS990/TotalAssetsEOY061676
IRS990/TotalCompGT150K0false
IRS990/TotalContributions038681
IRS990/TotalExpensesCurrentYear052391
IRS990/TotalFunctionalExpenses/Fundraising043819
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices08572
IRS990/TotalFunctionalExpenses/Total052391
IRS990/TotalFundrsngExpCurrentYear043819
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY057040
IRS990/TotalLiabNetAssetsFundBalances/EOY061676
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers014
IRS990/TotalNetAssetsFundBalances/BOY057040
IRS990/TotalNetAssetsFundBalances/EOY061676
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense052391
IRS990/TotalProgramServiceRevenue08795
IRS990/TotalRevenueCurrentYear047831
IRS990/TotalRevenue/ExclusionAmount09150
IRS990/TotalRevenue/TotalRevenueColumn047831
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0EXEMPT
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY057040
IRS990/UnrestrictedNetAssets/EOY061676
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161504575
ReturnHeader/Filer/Name/BusinessNameLine10COBBLESTONE SPRINGS INC
ReturnHeader/Filer/NameControl0COBB
ReturnHeader/Filer/Phone06072438212
ReturnHeader/Filer/USAddress/AddressLine104306 LAKEMONT HIMROD ROAD
ReturnHeader/Filer/USAddress/City0DUNDEE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014837
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-20
ReturnHeader/Officer/Name0KATE SMALL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN B PINCKNEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103735 ROUTE 54A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRANCHPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014418
ReturnHeader/Preparer/Name0SUSAN B PINCKNEY
ReturnHeader/Preparer/Phone03155956633
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-09T16:48:15-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,676
Liabilities
$0
Net assets
$61,676
Revenue
-
Expenses
$52,391
Net income
-
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