Civic Intelligence

Cobblestone Preservation Committee

990EZ • Fiscal year 2011 • EIN 81-0510771

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization Profile
PO Box 17659001
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$255,515

No earlier filing loaded for comparison.

Net Assets

$255,515

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$50,511

No earlier filing loaded for comparison.

Expenses

$18,785

No earlier filing loaded for comparison.

Net Income

$31,726

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $255,515Net Assets 2011: $255,5152011

Highlighted filing

2011

Assets$255,515
Liabilities-
Net Assets$255,515
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2011: $50,511Expenses 2011: $18,785Net Income 2011: $31,7262011

Highlighted filing

2011

Revenue$50,511
Expenses$18,785
Net Income$31,726
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
81-0510771
Raw XML Appendix243 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
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IRS990EZ/CashSavingsAndInvestments/BOY036127
IRS990EZ/CashSavingsAndInvestments/EOY064620
IRS990EZ/ContributionsGiftsGrantsEtc033410
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear031726
IRS990EZ/FeesAndOthPymtToIndContractors0425
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 176
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459001
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARILYN PLYMALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CEBRUN GAUSTED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2POLLY REX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILL LYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATIE ALT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT JERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02441
IRS990EZ/OtherAssetsTotal/EOY02138
IRS990EZ/OtherExpensesTotal08745
IRS990EZ/OtherRevenueTotal01592
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A COMMUNITY CENTER TO THE LOCAL AREA.
IRS990EZ/PrintingPublicationsPostage0225
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE COBBLESTONE COMMUNTITY CENTER CONTINUES TO EXPERIENCE AN INCREASE IN PEOPLE PASSING THROUGH THEIR DOORS. THEY CONTINUE TO PROVIDE A QUARTERLY NEWSLETTER TO MEMBERS TO INFORM THEM OF ACTIVITIES AND NEEDS OF THE ORGANIZATION. RENOVATION AND MAINTENANCE CONTINUE TO BE AT THE TOP OF THE ORGANIZATION'S NEEDS LIST.
IRS990EZ/ProgramServiceRevenue05191
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04144
IRS990EZ/SpecialEventsNetIncomeLoss010176
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013660
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 176
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ABSAROKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059001
IRS990EZ/TheBooksAreInCareOf/NamePerson0POLLY REX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04063287250
IRS990EZ/TotalAssets/BOY0237449
IRS990EZ/TotalAssets/EOY0255515
IRS990EZ/TotalExpenses018785
IRS990EZ/TotalRevenue050511
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043691
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03905
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019568
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0113014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0142
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0216
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0351
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0581
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0331
IRS990ScheduleA/GrossInvestmentIncome509/Total01621
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019511
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010047
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08383
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total075059
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0142
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0216
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0351
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0581
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0331
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01621
IRS990ScheduleA/InvestmentIncomePercentage00.00850
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0341
IRS990ScheduleA/OtherIncome509/Total0341
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99090
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00011
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98970
IRS990ScheduleA/PublicSupportTotal5090188073
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052921
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061718
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022996
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022487
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027951
IRS990ScheduleA/Total509/Total0188073
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061934
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023347
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028282
IRS990ScheduleA/TotalSupportTotal/Total0190035
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0ROUNDING - Beginning $3 ROUNDING - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE REIMBURSEMENT - Beginning $13657 INSURANCE REIMBURSEMENT - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $1829 Machinery and Equipment - Ending $1656
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $612 Furniture and Fixtures - Ending $482
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $22
IRS990ScheduleO/GeneralExplanation/Explanation5NSF CHECKS $30
IRS990ScheduleO/GeneralExplanation/Explanation6DUES & SUBSCRIPTIONS $35
IRS990ScheduleO/GeneralExplanation/Explanation7LICENSE & PERMITS $232
IRS990ScheduleO/GeneralExplanation/Explanation8CONTRACT LABOR $260
IRS990ScheduleO/GeneralExplanation/Explanation9CLEANING $271
IRS990ScheduleO/GeneralExplanation/Explanation10MISCELLANEOUS $372
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPLIES $532
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $6872
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $119
IRS990ScheduleO/GeneralExplanation/Explanation14COPY SALES/ MISC INCOME $1592
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810510771
ReturnHeader/Filer/Name/BusinessNameLine10COBBLESTONE PRESERVATION COMMITTEE
ReturnHeader/Filer/NameControl0COBB
ReturnHeader/Filer/Phone04063287250
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 176
ReturnHeader/Filer/USAddress/City0ABSAROKEE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0MARILYN PLYMALE
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Linda E Harris CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 393
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Absarokee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059001
ReturnHeader/Preparer/Name0Linda E Harris CPA
ReturnHeader/Preparer/Phone04063284655
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T07:11:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$255,515
Liabilities
-
Net assets
$255,515
Revenue
$50,511
Expenses
$18,785
Net income
$31,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.56$0.51$0.19$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits