Civic Intelligence

Cold Spring Cemetery Association

990EZ • Fiscal year 2015 • EIN 02-0120540

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 05, 2015

Organization ProfileN/A
PO Box 6305Rochester, NH 03868

(603) 692-2587

Siviq Scores

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

Liabilities / Assets

90th percentile

0.08x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.74x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$4,914

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

8.3%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-6.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$206,005

Up $15,704 (+8.3%) from 2014

Net Assets

$188,941

No earlier filing loaded for comparison.

Liabilities

Up

$17,064

Up $15,175 (+803%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin44th percentile

Revenue

Down

$23,115

Down $1,483 (-6.0%) from 2014

Expenses

Down

$22,586

Down $11,187 (-33%) from 2014

Net Income

Up

$529

Up $9,704 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2012: $207,017Liabilities 2012: $02012Assets 2013: $203,569Liabilities 2013: $5,9822013Assets 2014: $190,301Liabilities 2014: $1,8892014Assets 2015: $206,005Liabilities 2015: $17,064Net Assets 2015: $188,9412015Assets 2016: $193,956Liabilities 2016: $966Net Assets 2016: $192,9902016Assets 2017: $206,019Liabilities 2017: $10,209Net Assets 2017: $195,8102017Assets 2018: $211,579Liabilities 2018: $11,740Net Assets 2018: $199,8392018Assets 2019: $201,783Liabilities 2019: $6,773Net Assets 2019: $195,0102019Assets 2020: $199,019Liabilities 2020: $8,970Net Assets 2020: $190,0492020Assets 2021: $199,402Liabilities 2021: $1,026Net Assets 2021: $198,3762021Assets 2022: $198,445Liabilities 2022: $0Net Assets 2022: $198,4452022Assets 2023: $198,500Liabilities 2023: $0Net Assets 2023: $198,5002023Assets 2024: $202,599Liabilities 2024: $0Net Assets 2024: $202,5992024Assets 2025: $207,566Net Assets 2025: $207,5662025

Highlighted filing

2015

Assets$206,005
Liabilities$17,064
Net Assets$188,941
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$40K$20K$0-$20KRevenue 2012: $29,159Expenses 2012: $31,408Net Income 2012: -$2,2492012Revenue 2013: $22,916Expenses 2013: $32,346Net Income 2013: -$9,4302013Revenue 2014: $24,598Expenses 2014: $33,773Net Income 2014: -$9,1752014Revenue 2015: $23,115Expenses 2015: $22,586Net Income 2015: $5292015Revenue 2016: $16,209Expenses 2016: $12,160Net Income 2016: $4,0492016Revenue 2017: $21,985Expenses 2017: $19,165Net Income 2017: $2,8202017Revenue 2018: $21,532Expenses 2018: $17,503Net Income 2018: $4,0292018Revenue 2019: $15,538Expenses 2019: $20,367Net Income 2019: -$4,8292019Revenue 2020: $15,020Expenses 2020: $19,981Net Income 2020: -$4,9612020Revenue 2021: $15,077Expenses 2021: $6,750Net Income 2021: $8,3272021Revenue 2022: $26,271Expenses 2022: $26,202Net Income 2022: $692022Revenue 2023: $22,137Expenses 2023: $22,082Net Income 2023: $552023Revenue 2024: $23,665Expenses 2024: $19,566Net Income 2024: $4,0992024Revenue 2025: $21,888Expenses 2025: $16,921Net Income 2025: $4,9672025

Highlighted filing

2015

Revenue$23,115
Expenses$22,586
Net Income$529
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$23,115
Mission and Program Overview

Mission

Providing care, maintenance, improvements of cemetery lots

Program Services

DescriptionGrantsExpenses
CEMETERY--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA GAUTHIERTreas/SecPT$4,914-$4,914
ALBERT WARBURNPresidentPT$0--
JOHN H CARPENTERVice Pres-$0--
ALLAN W HODGKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cold Spring Cemetery Association
EIN
02-0120540
Phone
6036922587
Address
PO BOX 6305, ROCHESTER, NH 03868

Signing Officer

Name
Linda Gauthier
Title
Treasurer
Phone
6036922587
Signed
2015-08-05

Preparer

Firm
SOMERSWORTH TAX SERVICE GARNEAU'S BOOKKEEPING
Address
90 High Street, Somersworth, NH 03878-2610
Preparer
Johanna K Garneau
Phone
6036923494
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“NO INCOME”

Pt V, Line 44D

“NO INCOME”

Form 990EZ, Part I, Line 8

“Grave openings 9600. Cemetery plots sales 4550. Foundations cemetery plot sales-trf to care trust”

Form 990EZ, Part I, Line 16

“Equipment rental and maintenance 343. Payroll taxes 1716. Waste disposal burials & grave opening expense 1400. Fuel for mowers 955. Insurance liability bond 1757. Insurance- w/c 1002. Office expense 368. Post office box- postage 111. Nh filing fee 75. Electric 215. Accounting 144. Bank service charge gifts maintenace & flowers 1100. Depreciation 1102.”

Form 990EZ, Part II, Line 24

“Edward jones-pretuel care account beginning 174393. 178860. Edward jones-investments account beginning 7770. 11665.”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA GAUTHIER
IRS990EZ/BooksInCareOfDetail/PhoneNum06036922587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 BUFFUMSVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSWORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003878
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0529
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0206005
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023115
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08965
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBERT WARBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA GAUTHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN H CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLAN W HODGKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0182163
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0190525
IRS990EZ/OtherExpensesTotalAmt010288
IRS990EZ/OtherRevenueTotalAmt014150
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CARE, MAINTENANCE, IMPROVEMENTS OF CEMETERY LOTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012298
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01889
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017064
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022586
IRS990EZ/TotalRevenueAmt023115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRAVE OPENINGS 9600. CEMETERY PLOTS SALES 4550. FOUNDATIONS CEMETERY PLOT SALES-TRF TO CARE TRUST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL AND MAINTENANCE 343. PAYROLL TAXES 1716. WASTE DISPOSAL BURIALS & GRAVE OPENING EXPENSE 1400. FUEL FOR MOWERS 955. INSURANCE LIABILITY BOND 1757. INSURANCE- W/C 1002. OFFICE EXPENSE 368. POST OFFICE BOX- POSTAGE 111. NH FILING FEE 75. ELECTRIC 215. ACCOUNTING 144. BANK SERVICE CHARGE GIFTS MAINTENACE & FLOWERS 1100. DEPRECIATION 1102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDWARD JONES-PRETUEL CARE ACCOUNT BEGINNING 174393. 178860. EDWARD JONES-INVESTMENTS ACCOUNT BEGINNING 7770. 11665.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GAUTHIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06036922587
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLD SPRING CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0020120540
ReturnHeader/Filer/PhoneNum06036922587
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6305
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMERSWORTH TAX SERVICE GARNEAU'S BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 High Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somersworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038782610
ReturnHeader/PreparerPersonGrp/PhoneNum06036923494
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHANNA K GARNEAU
ReturnHeader/ReturnTs02015-08-05T09:07:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,005
Liabilities
$17,064
Net assets
$188,941
Revenue
$23,115
Expenses
$22,586
Net income
$529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.22$0.17$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.24$0.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.22$0.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.26$0.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.15$0.07$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.09$1.90$0.15$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.95$0.16$0.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.12$2.00$0.22$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.10$1.96$0.22$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.16$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.17$1.89$0.23$0.23$0.01
2014Summary only. Only limited summary data is available for this year.$1.90$0.02$0.25$0.34$0.09
2013Summary only. Only limited summary data is available for this year.$2.04$0.06$0.23$0.32$0.09
2012Summary only. Only limited summary data is available for this year.$2.07$0.00$0.29$0.31$0.02