Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$193,956
Down $12,049 (-5.8%) from 2015
Net Assets
Up$192,990
Up $4,049 (+2.1%) from 2015
Liabilities
Down$966
Down $16,098 (-94%) from 2015
Revenue And Expenses
Revenue
Down$16,209
Down $6,906 (-30%) from 2015
Expenses
Down$12,160
Down $10,426 (-46%) from 2015
Net Income
Up$4,049
Up $3,520 (+665%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- Sep 7, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $16,209
Mission and Program Overview
Mission
Providing care, maintenance, improvements of cemetery lots
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CEMETERY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA GAUTHIER | Treas/Sec | PT | $2,460 | - | $2,460 |
| JOHN H CARPENTER | Vice President | PT | $0 | - | - |
| KARL STEVENS | Vice Pres | - | $0 | - | - |
| ALLAN W HODGKINS | Director | - | $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
- 2016-09-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Somersworth Tax Service Garneaus Bookeeping
- Address
- 90 High Street, Somersworth, NH 03878
- 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 7700.”
Form 990EZ, Part I, Line 8
“Cemetery plots sales 1000.”
Form 990EZ, Part I, Line 8
“FOUNDATIONS 50.”
Form 990EZ, Part I, Line 8
“Cemetery plot sales-trf to care trust”
Form 990EZ, Part I, Line 16
“Equipment rental and maintenance 1065.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 1291.”
Form 990EZ, Part I, Line 16
“Depreciation 787.”
Form 990EZ, Part I, Line 16
“Burials & grave opening expense 1800.”
Form 990EZ, Part I, Line 16
“FUEL FOR MOWERS 1065.”
Form 990EZ, Part I, Line 16
“Insurance liability bond 1699.”
Form 990EZ, Part I, Line 16
“INSURANCE- W/C 1043.”
Form 990EZ, Part I, Line 16
“OFFICE EXPENSE 349.”
Form 990EZ, Part I, Line 16
“Post office box- postage 110.”
Form 990EZ, Part I, Line 16
“NH FILING FEE 75.”
Form 990EZ, Part I, Line 16
“ELECTRIC 245.”
Form 990EZ, Part I, Line 16
“ACCOUNTING 117.”
Form 990EZ, Part I, Line 16
“Maintenace & Flowers 54.”
Form 990EZ, Part II, Line 24
“Edward jones-pretuel care account beginning 178860. 179860.”
Form 990EZ, Part II, Line 24
“Edward jones-investments account beginning 11665. 4681.”
Raw XML Appendix149 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 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA GAUTHIER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6036922587 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35 BUFFUMSVILLE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERSWORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03878 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15480 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9415 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4049 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 206005 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 193956 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 16209 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7459 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 188941 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 192990 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 188941 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 192990 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2460 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN H CARPENTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA GAUTHIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KARL STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALLAN W HODGKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREAS/SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 190525 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 184541 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9700 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8750 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING CARE, MAINTENANCE, IMPROVEMENTS OF CEMETERY LOTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CEMETERY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2460 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17064 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 966 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 12160 |
| IRS990EZ/TotalRevenueAmt | 0 | 16209 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRAVE OPENINGS 7700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CEMETERY PLOTS SALES 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOUNDATIONS 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CEMETERY PLOT SALES-TRF TO CARE TRUST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUIPMENT RENTAL AND MAINTENANCE 1065. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYROLL TAXES 1291. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Depreciation 787. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BURIALS & GRAVE OPENING EXPENSE 1800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FUEL FOR MOWERS 1065. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INSURANCE LIABILITY BOND 1699. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INSURANCE- W/C 1043. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OFFICE EXPENSE 349. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | POST OFFICE BOX- POSTAGE 110. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | NH FILING FEE 75. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ELECTRIC 245. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ACCOUNTING 117. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Maintenace & Flowers 54. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | EDWARD JONES-PRETUEL CARE ACCOUNT BEGINNING 178860. 179860. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | EDWARD JONES-INVESTMENTS ACCOUNT BEGINNING 11665. 4681. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 35b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt V, Line 44d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA GAUTHIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6036922587 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLD SPRING CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLD |
| ReturnHeader/Filer/EIN | 0 | 020120540 |
| ReturnHeader/Filer/PhoneNum | 0 | 6036922587 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6305 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03868 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOMERSWORTH TAX SERVICE GARNEAUS BOOKEEPING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 90 High Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Somersworth |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03878 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6036923494 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHANNA K GARNEAU |
| ReturnHeader/ReturnTs | 0 | 2016-09-07T08:58:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $193,956
- Liabilities
- $966
- Net assets
- $192,990
- Revenue
- $16,209
- Expenses
- $12,160
- Net income
- $4,049