Civic Intelligence

Cochranton Cemetery Association

990EZ • Fiscal year 2012 • EIN 25-0411027

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 07, 2013

Organization ProfileN/A
Box 42616314-0426
Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.02x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-35%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-3.6%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$164,617

Down $324 (-0.2%) from 2010

Net Assets

Up

$164,262

Up $1,292 (+0.8%) from 2010

Liabilities

Down

$355

Down $1,616 (-82%) from 2010

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Down

$17,647

Down $4,661 (-21%) from 2010

Expenses

Down

$23,864

Down $15,025 (-39%) from 2010

Net Income

Up

-$6,217

Up $10,364 (+63%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2010: $164,941Liabilities 2010: $1,971Net Assets 2010: $162,9702010Assets 2012: $164,617Liabilities 2012: $355Net Assets 2012: $164,2622012Assets 2013: $159,998Liabilities 2013: $238Net Assets 2013: $159,7602013Assets 2014: $155,110Liabilities 2014: $238Net Assets 2014: $154,8722014Assets 2015: $157,270Liabilities 2015: $374Net Assets 2015: $156,8962015Assets 2016: $151,162Liabilities 2016: $375Net Assets 2016: $150,7872016Assets 2017: $151,316Liabilities 2017: $367Net Assets 2017: $150,9492017Assets 2019: $149,297Liabilities 2019: $1,106Net Assets 2019: $148,1912019Assets 2020: $141,990Liabilities 2020: $966Net Assets 2020: $141,0242020Assets 2021: $149,360Liabilities 2021: $459Net Assets 2021: $148,9012021Assets 2022: $163,203Liabilities 2022: $750Net Assets 2022: $162,4532022Assets 2024: $169,338Liabilities 2024: $750Net Assets 2024: $168,5882024

Highlighted filing

2012

Assets$164,617
Liabilities$355
Net Assets$164,262
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $22,308Expenses 2010: $38,889Net Income 2010: -$16,5812010Revenue 2012: $17,647Expenses 2012: $23,864Net Income 2012: -$6,2172012Revenue 2013: $25,435Expenses 2013: $29,937Net Income 2013: -$4,5022013Revenue 2014: $23,755Expenses 2014: $28,643Net Income 2014: -$4,8882014Revenue 2015: $32,832Expenses 2015: $30,808Net Income 2015: $2,0242015Revenue 2016: $27,463Expenses 2016: $33,572Net Income 2016: -$6,1092016Revenue 2017: $28,804Expenses 2017: $28,642Net Income 2017: $1622017Revenue 2019: $29,378Expenses 2019: $32,208Net Income 2019: -$2,8302019Revenue 2020: $33,817Expenses 2020: $40,984Net Income 2020: -$7,1672020Revenue 2021: $44,648Expenses 2021: $36,771Net Income 2021: $7,8772021Revenue 2022: $33,486Expenses 2022: $41,304Net Income 2022: -$7,8182022Revenue 2024: $42,715Expenses 2024: $38,410Net Income 2024: $4,3052024

Highlighted filing

2012

Revenue$17,647
Expenses$23,864
Net Income-$6,217
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Sale and maintenance of cemetery lots

Filing and Contact Details

Filer

EIN
25-0411027
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY088003
IRS990EZ/CashSavingsAndInvestments/EOY081863
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6217
IRS990EZ/FeesAndOthPymtToIndContractors06537
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory014079
IRS990EZ/GrossReceipts017647
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory014079
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03568
IRS990EZ/LandAndBuildings/BOY021800
IRS990EZ/LandAndBuildings/EOY021800
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0170479
IRS990EZ/NetAssetsOrFundBalancesBOY0170479
IRS990EZ/NetAssetsOrFundBalances/EOY0164262
IRS990EZ/NetAssetsOrFundBalancesEOY0164262
IRS990EZ/OccupancyRentUtilitiesAndMaint02925
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GAIL KIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARL MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK ROCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDWIN J RANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES - PART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRES - PART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECR - PART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS - PART
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY060954
IRS990EZ/OtherAssetsTotal/EOY060954
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02193
IRS990EZ/PrimaryExemptPurpose0SALE AND MAINTENACE OF CEMETARY LOTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SALE AND MAINTENANCE OF CEMETARY LOTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits012209
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0278
IRS990EZ/SumOfTotalLiabilities/EOY0355
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10102 ROCHE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COCHRANTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016314
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARK E ROCHE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08144257700
IRS990EZ/TotalAssets/BOY0170757
IRS990EZ/TotalAssets/EOY0164617
IRS990EZ/TotalExpenses023864
IRS990EZ/TotalRevenue017647
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST EARNED 3,568..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 14,079. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 14,079.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: GAS AND OIL. AMOUNT: 1,111. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 70. DESCRIPTION: INSURANCE. AMOUNT: 1,012. TOTAL TO FORM 990-EZ, LINE 16: 2,193.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 60,954. END OF YEAR AMOUNT: 60,954.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 278. END OF YEAR AMOUNT: 355.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0250411027
ReturnHeader/Filer/Name/BusinessNameLine10COCHRANTON CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0COCH
ReturnHeader/Filer/Phone08144251357
ReturnHeader/Filer/USAddress/AddressLine10BOX 426
ReturnHeader/Filer/USAddress/City0COCHRANTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0163140426
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0MARK ROCHE
ReturnHeader/Officer/Phone08144251357
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-10-07
ReturnHeader/PreparerFirm/EIN0341897225
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HILL BARTH & KING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015942 CONNEAUT LAKE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEADVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016335
ReturnHeader/Preparer/Name0STEVEN J JACKSON
ReturnHeader/Preparer/Phone08143361512
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T12:01:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$164,617
Liabilities
$355
Net assets
$164,262
Revenue
$17,647
Expenses
$23,864
Net income
-$6,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.01$1.69$0.43$0.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.33$0.41$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.45$0.37$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.34$0.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.29$0.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.29$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.27$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.33$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.24$0.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.25$0.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.64$0.18$0.24$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$0.22$0.39$0.17