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
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$198,500
Up $55 (+0.0%) from 2022
Net Assets
Up$198,500
Up $55 (+0.0%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Down$22,137
Down $4,134 (-16%) from 2022
Expenses
Down$22,082
Down $4,120 (-16%) from 2022
Net Income
Down$55
Down $14 (-20%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2022 to Mar 31, 2023
- Signed
- Jun 22, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $22,137
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
- 2023-06-22
- 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 8600.”
Form 990EZ, Part I, Line 8
“CEMETERY PLOTS SALES 0.”
Form 990EZ, Part I, Line 8
“FOUNDATIONS 1025.”
Form 990EZ, Part I, Line 8
“Cemetery plot sales-trf to care trust 10500.”
Form 990EZ, Part I, Line 8
“Donations 50.”
Form 990EZ, Part I, Line 16
“Equipment rental and maintenance 1266.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 1519.”
Form 990EZ, Part I, Line 16
“Burials & grave opening expense 2425.”
Form 990EZ, Part I, Line 16
“FUELS FOR MOWERS 378.”
Form 990EZ, Part I, Line 16
“Insurance liability bond 1188.”
Form 990EZ, Part I, Line 16
“INSURANCE- W/C 1164.”
Form 990EZ, Part I, Line 16
“OFFICE EXPENSE 90.”
Form 990EZ, Part I, Line 16
“Post office box- postage 163.”
Form 990EZ, Part I, Line 16
“ELECTRIC 267.”
Form 990EZ, Part I, Line 16
“ACCOUNTING 250.”
Form 990EZ, Part I, Line 16
“Maintenace & Flowers 1248.”
Form 990EZ, Part I, Line 16
“Water & Sewer 280.”
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 189374. 189838.”
Form 990EZ, Part II, Line 24
“Edward jones-investments account beginning 2423. 1881.”
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 | 6648 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6781 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 55 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 198445 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 198500 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22137 |
| 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 | 1962 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 198445 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 198500 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 198445 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 198500 |
| 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 | 191797 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 191719 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10274 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20175 |
| 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 | 11808 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22082 |
| IRS990EZ/TotalRevenueAmt | 0 | 22137 |
| 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 8600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CEMETERY PLOTS SALES 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOUNDATIONS 1025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CEMETERY PLOT SALES-TRF TO CARE TRUST 10500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Donations 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIPMENT RENTAL AND MAINTENANCE 1266. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PAYROLL TAXES 1519. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BURIALS & GRAVE OPENING EXPENSE 2425. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FUELS FOR MOWERS 378. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INSURANCE LIABILITY BOND 1188. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INSURANCE- W/C 1164. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OFFICE EXPENSE 90. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | POST OFFICE BOX- POSTAGE 163. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ELECTRIC 267. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACCOUNTING 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Maintenace & Flowers 1248. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Water & Sewer 280. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | BANK FEES 36. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Depreciation 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | EDWARD JONES-PRETUEL CARE ACCOUNT BEGINNING 189374. 189838. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | EDWARD JONES-INVESTMENTS ACCOUNT BEGINNING 2423. 1881. |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-06-22 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Johanna K Garneau |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-06-22T09:35:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | John |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Carpenter |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-03-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $198,500
- Liabilities
- $0
- Net assets
- $198,500
- Revenue
- $22,137
- Expenses
- $22,082
- Net income
- $55