Cochranton Cemetery Association

990EZ • Fiscal year 2018 • EIN 25-0411027

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

Organization Profile N/A

PO Box 552Cochranton, PA 16314-0552

(814) 425-1357

Siviq Scores

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

0.00x

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

0.01x

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

0.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

-0.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets74th percentile

Assets

Down

$151,202

Down $114 (-0.1%) from 2017

Net Assets

$151,021

Up $72 (+0.0%) from 2017

Liabilities

Down

$181

Down $186 (-51%) from 2017

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin37th percentile

Revenue

Down

$28,707

Down $97 (-0.3%) from 2017

Expenses

Down

$28,635

Down $7 (-0.0%) from 2017

Net Income

Down

$72

Down $90 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2018

Assets$151,202

Liabilities$181

Net Assets$151,021

Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2018

Revenue$28,707

Expenses$28,635

Net Income$72

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Aug 26, 2019
Return Version: 2018v3.1
Gross Receipts: $28,707

Mission and Program Overview

Mission

Sale and maintenance of cemetery lots

Sale and maintenace of cemetery lots

Program Services

Description	Grants	Expenses
SALE AND MAINTENANCE OF CEMETERY LOTS	$0	$0

Compensation and Service Providers

Top Officer Pay69th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
HAROLD GIRARDAT	Pres - Part	-	$0	-	-
JACK HEFFERNAN	V Pres - Part	-	$0	-	-
MARK ROCHE	Secr - Part	-	$0	-	-
MARK ROCHE	Treas - Part	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Cochranton Cemetery Association
EIN: 25-0411027
Phone: 8144251357
Address: PO BOX 552, COCHRANTON, PA 16314-0552

Signing Officer

Name: Mark Roche
Title: Secretary
Phone: 8144251357
Signed: 2019-08-26
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: 2,368. Total to form 990-ez, line 14: 3,568.”

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

“Income: gross receipts: 26,339. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 26,339.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,235. Description: other expenses. Amount: 2,333.”

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

“Description: gas and oil. Amount: 2,602. Description: office expense. Amount: 235. Description: insurance. Amount: 1,292. Description: accounting fees. Amount: 450. Description: repairs and maintenance. Amount: 266. Description: foundations. Amount: 563. Total to form 990-ez, line 16: 5,408.”

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

“Description: other depreciable assets. Beg. Of year amount: 64,042. End of year amount: 62,807.”

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

“Description: payroll taxes. Beg. Of year amount: 367. End of year amount: 181.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	MARK E ROCHE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8144257700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	102 ROCHE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	COCHRANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	16314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	65474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	66595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	72
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	9400
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	151316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	151202
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	26339
IRS990EZ/GrossReceiptsAmt	0	28707
IRS990EZ/GrossSalesOfInventoryAmt	0	26339
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2368
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	21800
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	21800
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	150949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	151021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	150949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	151021
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	HAROLD GIRARDAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JACK HEFFERNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARK ROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARK ROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRES - PART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	V PRES - PART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECR - PART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREAS - PART
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	64042
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	62807
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	5408
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	SALE AND MAINTENACE OF CEMETERY LOTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SALE AND MAINTENANCE OF CEMETERY LOTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	10259
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	PA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	367
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	181
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	28635
IRS990EZ/TotalRevenueAmt	0	28707
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST EARNED. AMOUNT: 2,368. TOTAL TO FORM 990-EZ, LINE 14: 3,568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INCOME: GROSS RECEIPTS: 26,339. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 26,339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: DEPRECIATION. AMOUNT: 1,235. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: GAS AND OIL. AMOUNT: 2,602. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 235. DESCRIPTION: INSURANCE. AMOUNT: 1,292. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 450. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 266. DESCRIPTION: FOUNDATIONS. AMOUNT: 563. TOTAL TO FORM 990-EZ, LINE 16: 5,408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 64,042. END OF YEAR AMOUNT: 62,807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 367. END OF YEAR AMOUNT: 181.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARK ROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8144251357
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COCHRANTON CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	COCH
ReturnHeader/Filer/EIN	0	250411027
ReturnHeader/Filer/PhoneNum	0	8144251357
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 552
ReturnHeader/Filer/USAddress/CityNm	0	COCHRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	PA
ReturnHeader/Filer/USAddress/ZIPCd	0	163140552
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	452E28BE0487171BC0FDC605D85B5695F90CDEBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	198.167.186.164
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	07:45:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	15942 CONNEAUT LAKE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MEADVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	16335
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8143361512
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STEVEN J JACKSON
ReturnHeader/ReturnTs	0	2019-10-03T07:38:07-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $151,202
Liabilities: $181
Net assets: $151,021
Revenue: $28,707
Expenses: $28,635
Net income: $72

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2018Detailed filing. Detailed filing data is available for this year.	$1.51	$0.00	$1.51	$0.29	$0.29	$0.00
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