Civic Intelligence

Cochranton Cemetery Association

990EZ • Fiscal year 2016 • EIN 25-0411027

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization ProfileN/A
Box 426Cochranton, PA 16314-0426

(814) 425-1357

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.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.01x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-22%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$151,162

Down $6,108 (-3.9%) from 2015

Net Assets

Down

$150,787

Down $6,109 (-3.9%) from 2015

Liabilities

Up

$375

Up $1 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Down

$27,463

Down $5,369 (-16%) from 2015

Expenses

Up

$33,572

Up $2,764 (+9.0%) from 2015

Net Income

Down

-$6,109

Down $8,133 (-402%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$151,162
Liabilities$375
Net Assets$150,787
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$27,463
Expenses$33,572
Net Income-$6,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$27,463
Mission and Program Overview

Mission

Sale and maintenance of cemetery lots

Sale and maintenace of cemetary lots

Program Services

DescriptionGrantsExpenses
SALE AND MAINTENANCE OF CEMETARY LOTS$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL KIRKPres - Part-$0--
HAROLD GIRARDATV Pres - Part-$0--
MARK ROCHESecr - Part-$0--
MARK ROCHETreas - Part-$0--
Filing and Contact Details

Filer

Filer Name
Cochranton Cemetery Association
EIN
25-0411027
Phone
8144251357
Address
BOX 426, COCHRANTON, PA 16314-0426

Signing Officer

Name
Mark Roche
Title
Secretary
Phone
8144251357
Signed
2017-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
15942 CONNEAUT LAKE ROAD, MEADVILLE, PA 16335
Preparer
Steven J Jackson
Phone
8143361512
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest earned. Amount: 2,757.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 24,706. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 24,706.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,431. Description: other expenses. Amount: 2,164. Total to form 990-ez, line 14: 5,595.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: gas and oil. Amount: 1,489. Description: office expense. Amount: 96. Description: insurance. Amount: 1,303. Description: accounting fees. Amount: 450. Description: repairs and maintenance. Amount: 3,486. Description: foundations. Amount: 302. Total to form 990-ez, line 16: 7,126.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 69,532. End of year amount: 66,101.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes. Beg. Of year amount: 374. End of year amount: 375.”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK E ROCHE
IRS990EZ/BooksInCareOfDetail/PhoneNum08144257700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 ROCHE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COCHRANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6109
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09150
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151162
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024706
IRS990EZ/GrossReceiptsAmt027463
IRS990EZ/GrossSalesOfInventoryAmt024706
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02757
IRS990EZ/LandAndBuildingsGrp/BOYAmt021800
IRS990EZ/LandAndBuildingsGrp/EOYAmt021800
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150787
IRS990EZ/OccupancyRentUtltsAndMaintAmt05595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD GIRARDAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK ROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK ROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES - PART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES - PART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECR - PART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS - PART
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt069532
IRS990EZ/OtherAssetsTotalDetail/EOYAmt066101
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07126
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SALE AND MAINTENACE OF CEMETARY LOTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALE AND MAINTENANCE OF CEMETARY LOTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011701
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0374
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0375
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt033572
IRS990EZ/TotalRevenueAmt027463
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED. AMOUNT: 2,757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 24,706. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 24,706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 3,431. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,164. TOTAL TO FORM 990-EZ, LINE 14: 5,595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GAS AND OIL. AMOUNT: 1,489. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 96. DESCRIPTION: INSURANCE. AMOUNT: 1,303. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 450. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 3,486. DESCRIPTION: FOUNDATIONS. AMOUNT: 302. TOTAL TO FORM 990-EZ, LINE 16: 7,126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 69,532. END OF YEAR AMOUNT: 66,101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 374. END OF YEAR AMOUNT: 375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08144251357
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCHRANTON CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COCH
ReturnHeader/Filer/EIN0250411027
ReturnHeader/Filer/PhoneNum08144251357
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 426
ReturnHeader/Filer/USAddress/CityNm0COCHRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0163140426
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D75F093DF99CF0C661223A896A6228B9DEE3003F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1F963C7E03A5127DD0529F4222BBF7D62A41FC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.112.4.164
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:05:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015942 CONNEAUT LAKE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEADVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016335
ReturnHeader/PreparerPersonGrp/PhoneNum08143361512
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J JACKSON
ReturnHeader/ReturnTs02017-10-13T09:31:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,162
Liabilities
$375
Net assets
$150,787
Revenue
$27,463
Expenses
$33,572
Net income
-$6,109
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