Civic Intelligence

Greensprings Natural Cemetary Association

990EZ • Fiscal year 2013 • EIN 20-1285487

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

293 Irish Hill Rd PO Box 41514867

(607) 564-7577

Siviq Scores

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

Liabilities / Assets

84th percentile

0.07x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • NTEE Y • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.12x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • NTEE Y • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2013 filings • NTEE Y • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$26,423

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2013 filings • NTEE Y • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • NTEE Y • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • NTEE Y • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$211,240

Up $20,919 (+11%) from 2012

Net Assets

Up

$195,986

Up $27,929 (+17%) from 2012

Liabilities

Down

$15,254

Down $7,010 (-31%) from 2012

Revenue

Up

$122,060

Up $30,844 (+34%) from 2012

Expenses

Up

$94,131

Up $19,031 (+25%) from 2012

Net Income

Up

$27,929

Up $11,813 (+73%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $158,543Liabilities 2010: $12,536Net Assets 2010: $146,0072010Assets 2011: $180,112Liabilities 2011: $28,171Net Assets 2011: $151,9412011Assets 2012: $190,321Liabilities 2012: $22,264Net Assets 2012: $168,0572012Assets 2013: $211,240Liabilities 2013: $15,254Net Assets 2013: $195,9862013Assets 2014: $230,918Liabilities 2014: $10,234Net Assets 2014: $220,6842014Assets 2015: $283,228Liabilities 2015: $34,092Net Assets 2015: $249,1362015Assets 2016: $305,925Liabilities 2016: $16,110Net Assets 2016: $289,8152016Assets 2017: $367,988Liabilities 2017: $1,230Net Assets 2017: $366,7582017Assets 2018: $423,465Liabilities 2018: $1,230Net Assets 2018: $422,2352018Assets 2019: $456,446Liabilities 2019: $1,063Net Assets 2019: $455,3832019Assets 2020: $532,114Liabilities 2020: $622Net Assets 2020: $531,4922020Assets 2021: $640,136Liabilities 2021: $29,464Net Assets 2021: $610,6722021Assets 2022: $750,862Liabilities 2022: $29,580Net Assets 2022: $721,2822022Assets 2023: $846,519Liabilities 2023: $26,470Net Assets 2023: $820,0492023Assets 2024: $886,385Liabilities 2024: $26,051Net Assets 2024: $860,3342024

Highlighted filing

2013

Assets$211,240
Liabilities$15,254
Net Assets$195,986

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2010: $63,687Expenses 2010: $58,543Net Income 2010: $5,1442010Revenue 2011: $81,251Expenses 2011: $75,317Net Income 2011: $5,9342011Revenue 2012: $91,216Expenses 2012: $75,100Net Income 2012: $16,1162012Revenue 2013: $122,060Expenses 2013: $94,131Net Income 2013: $27,9292013Revenue 2014: $107,968Expenses 2014: $83,270Net Income 2014: $24,6982014Revenue 2015: $116,542Expenses 2015: $88,090Net Income 2015: $28,4522015Revenue 2016: $103,237Expenses 2016: $62,558Net Income 2016: $40,6792016Revenue 2017: $120,784Expenses 2017: $43,841Net Income 2017: $76,9432017Revenue 2018: $142,011Expenses 2018: $86,534Net Income 2018: $55,4772018Revenue 2019: $121,324Expenses 2019: $88,176Net Income 2019: $33,1482019Revenue 2020: $148,355Expenses 2020: $72,246Net Income 2020: $76,1092020Revenue 2021: $153,339Expenses 2021: $86,361Net Income 2021: $66,9782021Revenue 2022: $258,977Expenses 2022: $143,949Net Income 2022: $115,0282022Revenue 2023: $239,926Expenses 2023: $141,587Net Income 2023: $98,3392023Revenue 2024: $230,716Expenses 2024: $190,431Net Income 2024: $40,2852024

Highlighted filing

2013

Revenue$122,060
Expenses$94,131
Net Income$27,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$122,060
Mission and Program Overview

Mission

To encourage and provide natural burial options

Program Services

DescriptionGrantsExpenses
PROVIDED NATURAL BURIAL SERVICES TO 32 PEOPLE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL RABINOWITZExecutive DirectorPT$21,343$5,080$26,423
JENNIFER FOYTrustee-$0--
STEVEN LAWRENCETrustee-$0--
RICHARD CAHOONPresident-$0--
JENNIFER SHIRKSecretary-$0--
LINDA HOLZBAURVice Pres/Sec-$0--
JOHN ROGERSTrustee-$0--
MARY BETH GEHRINGTreasurer-$0--
DEENA FREEDVice President-$0--
Filing and Contact Details

Filer

EIN
20-1285487
Phone
6075647577

Signing Officer

Name
Mary Beth Gehring
Title
Treasurer
Signed
2014-04-14
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah J Daum
Phone
6077764154
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3425

Other Expenses.1002

Office Expenses $1061

Other Expenses.1005

Travel $1608

Other Expenses.1009

Depreciation $6012

Other Expenses.1012

Insurance $6570

Other Expenses.1

CONTRACTOR EXPENSE $9863

Other Expenses.2

REPAIRS $4368

Other Expenses.4

CREDIT CARD FEES $40

Other Expenses.7

Prior year voided check $-72

Other Assets.1004

Miscellaneous - Beginning $123928 Miscellaneous - Ending $128005

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2186 Accounts Payable and Accrued Expenses - Ending $2484

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $5000 Payable to Officers, Directors, Etc. - Ending $2000

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $15078 Secured Mortgages and Notes Payable - Ending $10770

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY BETH GEHRING
IRS990EZ/BooksInCareOfDetail/PhoneNum06075647577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10121 COX RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEWFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014867
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028404
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027929
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01034
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211240
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0122060
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05681
IRS990EZ/LoansToFromOfficersAmt02000
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195986
IRS990EZ/OccupancyRentUtltsAndMaintAmt03285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt630.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt621343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER FOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD CAHOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER SHIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA HOLZBAUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOEL RABINOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY BETH GEHRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEENA FREED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRES/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0123928
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0128005
IRS990EZ/OtherExpensesTotalAmt032875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND PROVIDE NATURAL BURIAL OPTIONS
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt087975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED NATURAL BURIAL SERVICES TO 32 PEOPLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056879
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022264
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015254
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094131
IRS990EZ/TotalRevenueAmt0122060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.NATURALBURIAL.ORG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023902
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN THOMAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTOR EXPENSE $9863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $4368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR YEAR VOIDED CHECK $-72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $123928 Miscellaneous - Ending $128005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $2186 Accounts Payable and Accrued Expenses - Ending $2484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $5000 Payable to Officers, Directors, Etc. - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $15078 Secured Mortgages and Notes Payable - Ending $10770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH GEHRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREENSPRINGS NATURAL CEMETERY
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0201285487
ReturnHeader/Filer/PhoneNum06075647577
ReturnHeader/Filer/USAddress/AddressLine10293 IRISH HILL RD PO BOX 415
ReturnHeader/Filer/USAddress/City0NEWFIELD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Snyderwine Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107240 St Rt 415 N Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bath
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014810
ReturnHeader/PreparerPersonGrp/PhoneNum06077764154
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH J DAUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-15T10:09:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$0.26$8.60$2.31$1.90$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.26$8.20$2.40$1.42$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.30$7.21$2.59$1.44$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.29$6.11$1.53$0.86$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.01$5.31$1.48$0.72$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.01$4.55$1.21$0.88$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.01$4.22$1.42$0.87$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.01$3.67$1.21$0.44$0.77
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.16$2.90$1.03$0.63$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.34$2.49$1.17$0.88$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.10$2.21$1.08$0.83$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.15$1.96$1.22$0.94$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.22$1.68$0.91$0.75$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.28$1.52$0.81$0.75$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.13$1.46$0.64$0.59$0.05