Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$163,203
Up $13,843 (+9.3%) from 2021
Net Assets
Up$162,453
Up $13,552 (+9.1%) from 2021
Liabilities
Up$750
Up $291 (+63%) from 2021
Revenue And Expenses
Revenue
Down$33,486
Down $11,162 (-25%) from 2021
Expenses
Up$41,304
Up $4,533 (+12%) from 2021
Net Income
Down-$7,818
Down $15,695 (-199%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 31, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $33,486
Mission and Program Overview
Mission
Sale and maintenance of cemetery lots
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SALE AND MAINTENANCE OF CEMETERY LOTS | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HAROLD GIRARDAT | President | - | $0 | - | - |
| JACK HEFFERNAN | Vice-President | - | $0 | - | - |
| MARK ROCHE | Secretary | - | $0 | - | - |
| MARK ROCHE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cochranton Cemetery Association
- EIN
- 25-0411027
- Phone
- 8144251357
- Address
- PO BOX 552, COCHRANTON, PA 16314
Signing Officer
- Name
- Mark E Roche
- Title
- Secretary
- Phone
- 8144257700
- Signed
- 2023-10-31
Preparer
- Firm
- Mcgill Power Bell & Associates Llp
- Address
- 180 MERCER STREET, MEADVILLE, PA 16335
- Preparer
- Ross a Lockwood
- Phone
- 8147245890
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividend income. Amount: 1,570.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 25,893. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 25,893.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 28.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: fuel. Amount: 2,212. Description: insurance . Amount: 3,088. Description: bank fees. Amount: 256. Description: miscellaneous. Amount: 422. Total to form 990-ez, line 16: 5,978.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: beginning balance adjustment. Amount: 21,370.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: investments. Beg. Of year amount: 0. End of year amount: 21,370. Description: other depreciable assets. Beg. Of year amount: 60,954. End of year amount: 60,954.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll tax liabilities. Beg. Of year amount: 459. End of year amount: 750.”
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 | 66606 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59079 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5995 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7818 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8590 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 149360 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 163203 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 25893 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33486 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 25893 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1570 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 21800 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 21800 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 148901 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 162453 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 148901 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 162453 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6426 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| 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 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 60954 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 82324 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 21370 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5978 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 28 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SALE AND MAINTENANCE 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 | 20310 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 459 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 750 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 41304 |
| IRS990EZ/TotalRevenueAmt | 0 | 33486 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,570. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 25,893. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 25,893. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INTEREST INCOME. AMOUNT: 28. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: FUEL. AMOUNT: 2,212. DESCRIPTION: INSURANCE . AMOUNT: 3,088. DESCRIPTION: BANK FEES. AMOUNT: 256. DESCRIPTION: MISCELLANEOUS. AMOUNT: 422. TOTAL TO FORM 990-EZ, LINE 16: 5,978. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: BEGINNING BALANCE ADJUSTMENT. AMOUNT: 21,370. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21,370. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 60,954. END OF YEAR AMOUNT: 60,954. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 459. END OF YEAR AMOUNT: 750. |
| 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 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK E ROCHE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8144257700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-31 |
| 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 | 16314 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251031405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCGILL POWER BELL & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 180 MERCER STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEADVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16335 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8147245890 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROSS A LOCKWOOD |
| ReturnHeader/ReturnTs | 0 | 2023-11-02T11:58:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROCHE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $163,203
- Liabilities
- $750
- Net assets
- $162,453
- Revenue
- $33,486
- Expenses
- $41,304
- Net income
- -$7,818