Civic Intelligence

Cobblestone Springs Inc.

990 • Fiscal year 2012 • EIN 16-1504575

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 08, 2013

Organization Profile
4306 Lakemont Himrod Road14837
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • NTEE X20 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2012 filings • NTEE X20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$60,895

Down $781 (-1.3%) from 2011

Net Assets

Down

$60,895

Down $781 (-1.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$53,586

Up $1,195 (+2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2012

Assets$60,895
Liabilities$0
Net Assets$60,895
Open 2012 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

2012

Revenue-
Expenses$53,586
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 8, 2013
Return Version
2012v2.1
Gross Receipts
$37,025
Mission and Program Overview

Mission

Nondenominational spirituality

Filing and Contact Details

Filer

EIN
16-1504575
Raw XML Appendix272 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
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IRS990/AddressPrincipalOfficerUS/AddressLine10500 N DECATUR STREET
IRS990/AddressPrincipalOfficerUS/City0WATKINS GLEN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014891
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY09559
IRS990/CashNonInterestBearing/EOY07064
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
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IRS990/DepreciationDepletion/Fundraising07821
IRS990/DepreciationDepletion/Total07821
IRS990/DescribedIn501C30true
IRS990/Description0FACILITATE AND PROVIDE MEALS FOR A NUMBER OF PROGRAMS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
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IRS990/FeesForServicesManagement/Total017208
IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek40
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0BEVERLY LYON
IRS990/Form990PartVIISectionA/NamePerson1SUSAN SPENCE
IRS990/Form990PartVIISectionA/NamePerson2JANET OSGOOD
IRS990/Form990PartVIISectionA/NamePerson3KATE SMALL
IRS990/Form990PartVIISectionA/NamePerson4ANNE ALDERMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4EXEC DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents07946
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts037025
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising05002
IRS990/Insurance/Total05002
IRS990/InvestmentIncomeCurrentYear0228
IRS990/InvestmentIncome/ExclusionAmount0228
IRS990/InvestmentIncome/TotalRevenueColumn0228
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues05370
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/NetAssetsOrFundBalancesBOY061676
IRS990/NetAssetsOrFundBalancesEOY060895
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear053586
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description2PROGRAM EXPENSES
IRS990/OtherExpenses/Description3MISC EXPENSES
IRS990/OtherExpenses/Fundraising06995
IRS990/OtherExpenses/Fundraising112936
IRS990/OtherExpenses/Fundraising21631
IRS990/OtherExpenses/Fundraising31096
IRS990/OtherExpenses/Total06995
IRS990/OtherExpenses/Total112936
IRS990/OtherExpenses/Total21631
IRS990/OtherExpenses/Total31096
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY07876
IRS990/ProgramServiceRevenue/Description0PROGRAM INCOME
IRS990/ProgramServiceRevenue/Description1USE OF FACILITIES
IRS990/ProgramServiceRevenue/Description2ROOM INCOME
IRS990/ProgramServiceRevenue/Description3FOOD INCOME
IRS990/ProgramServiceRevenue/ExclusionAmount01984
IRS990/ProgramServiceRevenue/ExclusionAmount11221
IRS990/ProgramServiceRevenue/ExclusionAmount23375
IRS990/ProgramServiceRevenue/ExclusionAmount31296
IRS990/ProgramServiceRevenue/TotalRevenueColumn01984
IRS990/ProgramServiceRevenue/TotalRevenueColumn11221
IRS990/ProgramServiceRevenue/TotalRevenueColumn23375
IRS990/ProgramServiceRevenue/TotalRevenueColumn31296
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-16561
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-16561
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY052117
IRS990/SavingsAndTempCashInvestments/EOY053831
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-LINE 19-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 AND THEY ARE ALSO INCLUDED IN OUR MISSION AND VISIONARY
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IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/StateLegalDomicile0NY
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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/BOY061676
IRS990/TotalAssetsBOY061676
IRS990/TotalAssets/EOY060895
IRS990/TotalAssetsEOY060895
IRS990/TotalCompGT150K0false
IRS990/TotalContributions028921
IRS990/TotalExpensesCurrentYear053586
IRS990/TotalFunctionalExpenses/Fundraising053586
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY061676
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers014
IRS990/TotalNetAssetsFundBalances/BOY061676
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IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationOther0X
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IRS990/UnrestrictedNetAssets/BOY061676
IRS990/UnrestrictedNetAssets/EOY060895
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-08
ReturnHeader/Officer/Name0KATE SMALL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN B PINCKNEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108802 ARMSTRONG ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRATTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014873
ReturnHeader/Preparer/Name0SUSAN B PINCKNEY
ReturnHeader/Preparer/Phone06078687696
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T09:46:45-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,895
Liabilities
$0
Net assets
$60,895
Revenue
-
Expenses
$53,586
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