Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$199,402
Up $383 (+0.2%) from 2020
Net Assets
Up$198,376
Up $8,327 (+4.4%) from 2020
Liabilities
Down$1,026
Down $7,944 (-89%) from 2020
Revenue And Expenses
Revenue
Up$15,077
Up $57 (+0.4%) from 2020
Expenses
Down$6,750
Down $13,231 (-66%) from 2020
Net Income
Up$8,327
Up $13,288 (+268%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Oct 19, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $15,077
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 | $2,255 | - | $2,255 |
| HARRY KNOX SR | Director | - | $1,230 | - | $1,230 |
| JOHN H CARPENTER | President | PT | $0 | - | - |
| KARL STEVENS | Director | - | $0 | - | - |
| DAVID MAXFIELD | Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cold Spring Cemetery Association
- EIN
- 02-0120540
- Phone
- 6036923587
- Address
- PO BOX 6305, ROCHESTER, NH 03868
Signing Officer
- Name
- Linda Gauthier
- Title
- Treasurer
- Phone
- 6036923587
- Signed
- 2021-10-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Somersworth Tax Service Garneaus Bookeeping
- Address
- 24 Church St, Rochester, NH 03839
- Preparer
- Johanna K Garneau
- Phone
- 6039481545
Supplemental Narrative
Additional Explanations
Pt V, Line 35B
“NO INCOME”
Pt V, Line 44D
“NO INCOME”
Form 990EZ, Part I, Line 8
“GRAVE OPENINGS 6650.”
Form 990EZ, Part I, Line 8
“Cemetery plots sales 5850.”
Form 990EZ, Part I, Line 8
“FOUNDATIONS 0.”
Form 990EZ, Part I, Line 8
“Cemetery plot sales-trf to care trust 0.”
Form 990EZ, Part I, Line 8
“Donations 0.”
Form 990EZ, Part I, Line 16
“Equipment rental and maintenance 282.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 2178.”
Form 990EZ, Part I, Line 16
“Burials & grave opening expense 600.”
Form 990EZ, Part I, Line 16
“FUELS FOR MOWERS 191.”
Form 990EZ, Part I, Line 16
“Insurance liability bond 1188.”
Form 990EZ, Part I, Line 16
“INSURANCE- W/C 875.”
Form 990EZ, Part I, Line 16
“OFFICE EXPENSE 374.”
Form 990EZ, Part I, Line 16
“Post office box- postage 114.”
Form 990EZ, Part I, Line 16
“ELECTRIC 269.”
Form 990EZ, Part I, Line 16
“ACCOUNTING 180.”
Form 990EZ, Part I, Line 16
“Maintenace & Flowers 177.”
Form 990EZ, Part I, Line 16
“Water & Sewer 86.”
Form 990EZ, Part I, Line 16
“Depreciation 201.”
Form 990EZ, Part I, Line 16
“BANK FEES 35.”
Form 990EZ, Part II, Line 24
“Edward jones-pretuel care account beginning 188849.”
Form 990EZ, Part II, Line 24
“Edward jones-investments account beginning 2932.”
Raw XML Appendix175 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 | 7238 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6824 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8327 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 199019 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 199402 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15077 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0000 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2577 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 190049 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 198376 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 190049 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 198376 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2255 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1230 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN H CARPENTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA GAUTHIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KARL STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID MAXFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HARRY KNOX SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREAS/SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 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 | 191781 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 192578 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6750 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12500 |
| 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/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8970 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1026 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 6750 |
| IRS990EZ/TotalRevenueAmt | 0 | 15077 |
| 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 6650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CEMETERY PLOTS SALES 5850. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOUNDATIONS 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CEMETERY PLOT SALES-TRF TO CARE TRUST 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Donations 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIPMENT RENTAL AND MAINTENANCE 282. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PAYROLL TAXES 2178. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BURIALS & GRAVE OPENING EXPENSE 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FUELS FOR MOWERS 191. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INSURANCE LIABILITY BOND 1188. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INSURANCE- W/C 875. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OFFICE EXPENSE 374. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | POST OFFICE BOX- POSTAGE 114. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ELECTRIC 269. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACCOUNTING 180. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Maintenace & Flowers 177. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Water & Sewer 86. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Depreciation 201. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | BANK FEES 35. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | EDWARD JONES-PRETUEL CARE ACCOUNT BEGINNING 188849. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | EDWARD JONES-INVESTMENTS ACCOUNT BEGINNING 2932. |
| 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 8 |
| 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 I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Linda Gauthier |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6036923587 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLD SPRING CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLD |
| ReturnHeader/Filer/EIN | 0 | 020120540 |
| ReturnHeader/Filer/PhoneNum | 0 | 6036923587 |
| 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 | 24 Church St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rochester |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03839 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6039481545 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Johanna K Garneau |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-10-19T10:59:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Linda |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Gauthier |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $199,402
- Liabilities
- $1,026
- Net assets
- $198,376
- Revenue
- $15,077
- Expenses
- $6,750
- Net income
- $8,327