Civic Intelligence

Cochran Cemetery Inc.

990 • Fiscal year 2012 • EIN 25-1627998

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

Organization ProfileN/A
163 Banning Road15428
Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-3.2%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$178,388

Down $5,830 (-3.2%) from 2011

Net Assets

Down

$178,388

Down $5,830 (-3.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,181

Down $2,824 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2011: $184,218Liabilities 2011: $0Net Assets 2011: $184,2182011Assets 2012: $178,388Liabilities 2012: $0Net Assets 2012: $178,3882012Assets 2013: $198,306Liabilities 2013: $0Net Assets 2013: $198,3062013Assets 2014: $190,792Liabilities 2014: $0Net Assets 2014: $190,7922014Assets 2015: $199,607Liabilities 2015: $0Net Assets 2015: $199,6072015Assets 2016: $201,859Liabilities 2016: $4,000Net Assets 2016: $197,8592016Assets 2017: $210,114Liabilities 2017: $10,000Net Assets 2017: $200,1142017Assets 2018: $252,235Liabilities 2018: $10,000Net Assets 2018: $242,2352018Assets 2019: $255,657Liabilities 2019: $10,000Net Assets 2019: $245,6572019Assets 2020: $270,825Liabilities 2020: $10,000Net Assets 2020: $260,8252020Assets 2021: $280,614Liabilities 2021: $10,000Net Assets 2021: $270,6142021Assets 2022: $283,604Liabilities 2022: $10,000Net Assets 2022: $273,6042022Assets 2023: $276,048Liabilities 2023: $10,000Net Assets 2023: $266,0482023Assets 2024: $320,340Liabilities 2024: $10,000Net Assets 2024: $310,3402024

Highlighted filing

2012

Assets$178,388
Liabilities$0
Net Assets$178,388
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $26,0052011Expenses 2012: $23,1812012Revenue 2013: $28,412Expenses 2013: $25,613Net Income 2013: $2,7992013Revenue 2014: $25,226Expenses 2014: $21,618Net Income 2014: $3,6082014Revenue 2015: $30,312Expenses 2015: $26,918Net Income 2015: $3,3942015Revenue 2016: $33,359Expenses 2016: $36,874Net Income 2016: -$3,5152016Revenue 2017: $7,300Expenses 2017: $14,737Net Income 2017: -$7,4372017Revenue 2018: $67,344Expenses 2018: $25,223Net Income 2018: $42,1212018Revenue 2019: $24,588Expenses 2019: $21,166Net Income 2019: $3,4222019Revenue 2020: $39,696Expenses 2020: $24,528Net Income 2020: $15,1682020Revenue 2021: $39,854Expenses 2021: $30,065Net Income 2021: $9,7892021Revenue 2022: $45,517Expenses 2022: $42,527Net Income 2022: $2,9902022Revenue 2023: $22,326Expenses 2023: $29,882Net Income 2023: -$7,5562023Revenue 2024: $71,646Expenses 2024: $27,354Net Income 2024: $44,2922024

Highlighted filing

2012

Revenue-
Expenses$23,181
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.0
Gross Receipts
$25,966
Mission and Program Overview

Mission

MAINTENANCE OF CEMETERY

Filing and Contact Details

Filer

EIN
25-1627998
Raw XML Appendix321 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.

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IRS990/Form990PartVIISectionA/NamePerson2ROY W BROWNING III
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Asst. Sec/Treas
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Sec/Tres
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Board Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0324
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities07335
IRS990/GrossReceipts025966
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices0255
IRS990/Insurance/Total0255
IRS990/InvestmentIncomeCurrentYear04669
IRS990/InvestmentIncome/ExclusionAmount04345
IRS990/InvestmentIncomePriorYear05224
IRS990/InvestmentIncome/TotalRevenueColumn04345
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0163606
IRS990/InvestmentsPubTradedSecurities/EOY0162444
IRS990/LandBuildingsEquipmentBasis012093
IRS990/LandBuildingsEquipmentBasisNet/BOY012093
IRS990/LandBuildingsEquipmentBasisNet/EOY012093
IRS990/LessCostOthBasisSalesExpenses/Securities07011
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Maintenance of cemetery
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HENRY T COCHRAN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0184218
IRS990/NetAssetsOrFundBalancesEOY0178388
IRS990/NetGainOrLossInvestments/ExclusionAmount0324
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0324
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total086
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear024785
IRS990/OtherExpensesCurrentYear022321
IRS990/OtherExpenses/Description0Dues
IRS990/OtherExpenses/Description1Cemetery Maintenance
IRS990/OtherExpenses/Description2Grave Foundations
IRS990/OtherExpenses/Description3Trust Expenses
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
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IRS990/OtherExpenses/Total075
IRS990/OtherExpenses/Total113665
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/BusinessCode2561730
IRS990/ProgramServiceRevenue/BusinessCode3561730
IRS990/ProgramServiceRevenue/BusinessCode4900099
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IRS990/ProgramServiceRevenue/Description0Opening & Closing Graves
IRS990/ProgramServiceRevenue/Description1Perpetual Care
IRS990/ProgramServiceRevenue/Description2Foundations
IRS990/ProgramServiceRevenue/Description3Sales of Grave/Prearrange
IRS990/ProgramServiceRevenue/Description4Miscellaneous
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IRS990ScheduleD/Land/BookValue012093
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis012093
IRS990ScheduleD/TotalOfBookValueLandBuildings012093
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0President is related to secretary
IRS990ScheduleO/GeneralExplanation/Explanation1No minutes recorded
IRS990ScheduleO/GeneralExplanation/Explanation2No minutes recorded
IRS990ScheduleO/GeneralExplanation/Explanation3Officers review the Form 990 before filing
IRS990ScheduleO/GeneralExplanation/Explanation4This information is made available upon request
IRS990ScheduleO/GeneralExplanation/Explanation5OPENING AND CLOSING GRAVES 6225. 6225. 0. 0. MISCELLANEOUS 49. 49. 0. 0. BANK FEES 64. 0. 64. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
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IRS990/TheBooksAreInCareOf/TelephoneNumber07248878192
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251627998
ReturnHeader/Filer/Name/BusinessNameLine10COCHRAN CEMETERY INC
ReturnHeader/Filer/NameControl0COCH
ReturnHeader/Filer/Phone07248878192
ReturnHeader/Filer/USAddress/AddressLine10163 BANNING ROAD
ReturnHeader/Filer/USAddress/City0DAWSON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015428
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-20
ReturnHeader/Officer/Name0HENRY COCHRAN
ReturnHeader/Officer/Phone07248878192
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KISIEL & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10815 B MEMORIAL BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONNELLSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0154252650
ReturnHeader/Preparer/Name0BRYAN S KISIEL CPA
ReturnHeader/Preparer/Phone07246262926
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T06:03:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$178,388
Liabilities
$0
Net assets
$178,388
Revenue
-
Expenses
$23,181
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.10$3.10$0.72$0.27$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.10$2.66$0.22$0.30$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.10$2.74$0.46$0.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.71$0.40$0.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.10$2.61$0.40$0.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.10$2.46$0.25$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.10$2.42$0.67$0.25$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.10$2.00$0.07$0.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$0.33$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.30$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.25$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.28$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.26