Civic Intelligence

Cobblestone Springs Inc.

990 • Fiscal year 2024 • EIN 16-1504575

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 20, 2025

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

67th percentile

0.00x

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

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

Liabilities / Revenue

69th percentile

0.00x

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

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

Net Margin

21st percentile

-6.7%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

25th percentile

-24%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$33,963

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

Net Assets

Down

$33,963

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

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st 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

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2024

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

Operations Trend

Revenue Growth5th 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

2024

Revenue$9,891
Expenses$10,552
Net Income-$661
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.0
Gross Receipts
$9,891
Mission and Program Overview

Mission

Nondenominational spirituality

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,452$33,963▲ $5,511
Savings and Temporary Cash Investments$16,415--
Total Assets$44,867$33,963▼ $10,904
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,867$33,963▼ $10,904
Total Net Assets Fund Balance$44,867$33,963▼ $10,904
Total Liabilities and Net Assets / Fund Balance$44,867$33,963▼ $10,904
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jan CarrPresident
Eileen CurtisV President
Columbia SalamSecretary
Hadi SoetrisnoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,533
Program Service Revenue
$7,358
Investment Income
$0
Other Revenue
$0
All Other Contributions
$232
Change in Net Assets
$-661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,967
Salaries, Compensation, and Employee Benefits$1,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,105$480-$1,585
Other Expenses$1,709$1,050-$1,050
Depreciation Depletion-$369-$369
Advertising$221--$221
Fees for Services Accounting-$81-$81
Total Functional Expenses$3,035$7,517$0$10,552
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 35% controlled entity
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/finance committee”

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
Jan Carr
Title
President
Phone
6072438212
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Carr
Formed
2013
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Dann Taxes LLC
Address
4215 BELKNAP HILL ROAD, BRANCHPORT, NY 14418
Preparer
Christina Dann
Phone
6078687696
Raw XML Appendix279 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/TitleTxt1V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FundraisingAmt02301
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09891
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0NONDENOMINATIONAL SPIRITUALITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044867
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044867
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
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IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
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IRS990/OtherOrganizationDsc0EXEMPT
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/ChurchInd0X
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-20
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ReturnHeader/Filer/EIN0161504575
ReturnHeader/Filer/PhoneNum06072438212
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ReturnHeader/Filer/USAddress/CityNm0DUNDEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014837
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934006415
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANCHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014418
ReturnHeader/PreparerPersonGrp/PhoneNum06078687696
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA DANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-29T09:24:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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