Civic Intelligence

Cochran Cemetery Inc.

990 • Fiscal year 2022 • EIN 25-1627998

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

Organization ProfileN/A
PO Box 333Dawson, PA 15428

(724) 529-2611

Siviq Scores

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

Liabilities / Assets

89th percentile

0.04x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.22x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

6.6%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

1.1%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$283,604

Up $2,990 (+1.1%) from 2021

Net Assets

Up

$273,604

Up $2,990 (+1.1%) from 2021

Liabilities

Flat

$10,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin46th percentile

Revenue

Up

$45,517

Up $5,663 (+14%) from 2021

Expenses

Up

$42,527

Up $12,462 (+41%) from 2021

Net Income

Down

$2,990

Down $6,799 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$283,604
Liabilities$10,000
Net Assets$273,604
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

2022

Revenue$45,517
Expenses$42,527
Net Income$2,990
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$45,517
Mission and Program Overview

Mission

MAINTENANCE OF CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$270,614$273,604▲ $2,990
Investments in Publicly Traded Securities$265,849$251,985▼ $13,864
Cash and Non-Interest-Bearing Accounts$660$16,503▲ $15,843
Land, Buildings, and Equipment, Net$12,093$12,093→ $0
Savings and Temporary Cash Investments$1,871$1,871→ $0
Total Assets$280,614$283,604▲ $2,990
Other Assets Total$141$1,152▲ $1,011
Liabilities
Unsecured Notes Loans Payable$10,000$10,000→ $0
Total Liabilities$10,000$10,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,614$273,604▲ $2,990
Total Liabilities and Net Assets / Fund Balance$280,614$283,604▲ $2,990

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,093-$12,093
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Rob FergusonPresident
Adam DerrDirector
Charlene McnattDirector
Lisa StimmelDirector
Ronda FergusonDirector
Susan PoppelreiterSec/tres
Harry McnattVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$17,973
Investment Income
$27,444
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$2,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$13,936--$13,936
Fees for Services Legal$2,000--$2,000
Fees for Services Accounting$1,105--$1,105
Other Expenses$353--$353
Insurance$351--$351
All Other Expenses$236--$236
Total Functional Expenses$42,527$0$0$42,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

“NO MINUTES RECORDED”

Form 990, Page 6, Part VI, Line 8B

“NO MINUTES RECORDED”

Form 990, Page 6, Part VI, Line 11B

“Officers review the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“This information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cochran Cemetery Inc
EIN
25-1627998
Address
PO BOX 333, DAWSON, PA 15428

Signing Officer

Name
Rob Ferguson
Title
President
Phone
7245292611
Signed
2023-08-31

Organization Details

Principal Officer
Rob Ferguson
Formed
1989
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Kisiel & Associates Pc
Address
164 W CRAWFORD AVE, CONNELLSVILLE, PA 15425-3527
Preparer
Bryan S Kisiel CPA
Phone
7246262926
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0154253527
ReturnHeader/PreparerPersonGrp/PhoneNum07246262926
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN S KISIEL CPA
ReturnHeader/ReturnTs02023-10-12T08:24:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERGUSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,604
Liabilities
$10,000
Net assets
$273,604
Revenue
$45,517
Expenses
$42,527
Net income
$2,990
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