Civic Intelligence

Cobblestone Springs Inc.

990 • Fiscal year 2017 • EIN 16-1504575

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

Organization Profile
4306 Lakemont Himrod RoadDundee, NY 14837

(607) 243-8212

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.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-6.3%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$49,117

Down $19,851 (-29%) from 2016

Net Assets

Down

$49,117

Down $19,851 (-29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Down

$48,514

Down $8,262 (-15%) from 2016

Expenses

Up

$51,561

Up $5,268 (+11%) from 2016

Net Income

Down

-$3,047

Down $13,530 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$49,117
Liabilities$0
Net Assets$49,117
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$48,514
Expenses$51,561
Net Income-$3,047
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Gross Receipts
$48,514
Mission and Program Overview

Mission

Nondenominational spirituality

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,268$26,221▲ $7,953
Savings and Temporary Cash Investments$50,700$22,896▼ $27,804
Total Assets$68,968$49,117▼ $19,851
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$68,968$49,117▼ $19,851
Total Net Assets Fund Balance$68,968$49,117▼ $19,851
Total Liabilities and Net Assets / Fund Balance$68,968$49,117▼ $19,851
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Robt SchiesserPresident
Anne Meyer WilV President
Anne AldermanExec Director
Kate SmallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,006
Program Service Revenue
$11,434
Investment Income
$74
Other Revenue
$0
All Other Contributions
$30,855
Change in Net Assets
$-3,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,561
Total Fundraising Expense$32,561
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-$19,000-$19,000
Other Expenses--$11,589$11,589
Depreciation Depletion--$7,010$7,010
Total Functional Expenses$0$19,000$32,561$51,561
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
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
Catherine Small
Title
Treasurer
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Carolyn Lumbard
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Susan B Pinckney
Address
8802 ARMSTRONG ROAD, PRATTSBURGH, NY 14873
Preparer
Susan B Pinckney
Phone
6078687696
Supplemental Narrative

Additional Explanations

Part XII Line 3A

“Form 990 was reviewed by the members at a meeting of the executive and finance committee”

Part XII Line 3B

“The governing documents and policies and financial statements are posted in brochures and newsletters mailed to our members and general public and are also included in our mission and visionary statement”

Raw XML Appendix275 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/FundraisingAmt06151
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt048514
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IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068968
IRS990/NetAssetsOrFundBalancesEOYAmt049117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
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IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08835
IRS990/OtherExpensesGrp/FundraisingAmt13226
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE MEMBERS AT A MEETING OF THE EXECUTIVE AND FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND POLICIES AND FINANCIAL STATEMENTS ARE POSTED IN BROCHURES AND NEWSLETTERS MAILED TO OUR MEMBERS AND GENERAL PUBLIC AND ARE ALSO INCLUDED IN OUR MISSION AND VISIONARY STATEMENT
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-10T15:15:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,117
Liabilities
$0
Net assets
$49,117
Revenue
$48,514
Expenses
$51,561
Net income
-$3,047
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
2017Detailed filing. Detailed filing data is available for this year.$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