Liabilities / Assets
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$198,445
Down $957 (-0.5%) from 2021
Net Assets
Up$198,445
Up $69 (+0.0%) from 2021
Liabilities
Down$0
Down $1,026 (-100%) from 2021
Revenue And Expenses
Revenue
Up$26,271
Up $11,194 (+74%) from 2021
Expenses
Up$26,202
Up $19,452 (+288%) from 2021
Net Income
Down$69
Down $8,258 (-99%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- Jul 15, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $26,271
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 |
|---|---|---|---|---|---|
| JOHN H CARPENTER | President | PT | $0 | - | - |
| KAREN EMERSON | Treasurer | PT | $0 | - | - |
| KARL STEVENS | Director | - | $0 | - | - |
| DAVID MAXFIELD | Vice President | PT | $0 | - | - |
| JAN MAXFIELD | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cold Spring Cemetery Association
- EIN
- 02-0120540
- Phone
- 6036179265
- Address
- PO BOX 6305, ROCHESTER, NH 03868
Signing Officer
- Name
- John J Carpenter
- Title
- President
- Phone
- 6036179265
- Signed
- 2022-07-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Garneaus Bookkeeping & Tax Service
- Address
- 26 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 18725.”
Form 990EZ, Part I, Line 8
“CEMETERY PLOTS SALES 0.”
Form 990EZ, Part I, Line 8
“FOUNDATIONS 150.”
Form 990EZ, Part I, Line 8
“Cemetery plot sales-trf to care trust 6100.”
Form 990EZ, Part I, Line 8
“Donations 150.”
Form 990EZ, Part I, Line 16
“Equipment rental and maintenance 150.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 2104.”
Form 990EZ, Part I, Line 16
“Burials & grave opening expense 3850.”
Form 990EZ, Part I, Line 16
“FUELS FOR MOWERS”
Form 990EZ, Part I, Line 16
“Insurance liability bond 1191.”
Form 990EZ, Part I, Line 16
“INSURANCE- W/C 988.”
Form 990EZ, Part I, Line 16
“OFFICE EXPENSE 631.”
Form 990EZ, Part I, Line 16
“Post office box- postage 126.”
Form 990EZ, Part I, Line 16
“ELECTRIC 246.”
Form 990EZ, Part I, Line 16
“ACCOUNTING 190.”
Form 990EZ, Part I, Line 16
“Maintenace & Flowers 2367.”
Form 990EZ, Part I, Line 16
“Water & Sewer 98.”
Form 990EZ, Part I, Line 16
“BANK FEES 36.”
Form 990EZ, Part I, Line 16
“Depreciation 0.”
Form 990EZ, Part II, Line 24
“Edward jones-pretuel care account beginning 191258. 189374.”
Form 990EZ, Part II, Line 24
“Edward jones-investments account beginning 1320. 2423.”
Raw XML Appendix176 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 | John J Carpenter |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6036179265 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 6305 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Rochester |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03868 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6824 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6648 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 69 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 199402 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 198445 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26271 |
| 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 | 1146 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 198376 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 198445 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 198376 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 198445 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| 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 | KAREN EMERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KARL STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID MAXFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAN MAXFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 192578 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 191797 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11977 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 25125 |
| 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 | 14225 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1026 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26202 |
| IRS990EZ/TotalRevenueAmt | 0 | 26271 |
| 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 18725. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CEMETERY PLOTS SALES 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOUNDATIONS 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CEMETERY PLOT SALES-TRF TO CARE TRUST 6100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Donations 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIPMENT RENTAL AND MAINTENANCE 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PAYROLL TAXES 2104. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BURIALS & GRAVE OPENING EXPENSE 3850. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FUELS FOR MOWERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INSURANCE LIABILITY BOND 1191. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INSURANCE- W/C 988. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OFFICE EXPENSE 631. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | POST OFFICE BOX- POSTAGE 126. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ELECTRIC 246. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACCOUNTING 190. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Maintenace & Flowers 2367. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Water & Sewer 98. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | BANK FEES 36. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Depreciation 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | EDWARD JONES-PRETUEL CARE ACCOUNT BEGINNING 191258. 189374. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | EDWARD JONES-INVESTMENTS ACCOUNT BEGINNING 1320. 2423. |
| 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 | John J Carpenter |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6036179265 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLD SPRING CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLD |
| ReturnHeader/Filer/EIN | 0 | 020120540 |
| ReturnHeader/Filer/PhoneNum | 0 | 6036179265 |
| 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/PreparerFirmEIN | 0 | 455579895 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Garneaus Bookkeeping & Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 26 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 | 2022-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Johanna K Garneau |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-07-15T07:44:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | John |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Carpenter |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-03-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $198,445
- Liabilities
- $0
- Net assets
- $198,445
- Revenue
- $26,271
- Expenses
- $26,202
- Net income
- $69