Civic Intelligence

Floral Park Cemetery Association

EIN 15-0308800 • 501(c)13 • Johnson City, NY

Revoked

Profile

Cemetery lot sales/burials. Title to the organization's assets has been transferred to spring forest cemetery association (ein 15-0308800). The entity still exists legally, however all activity has been reported under spring forest cemetery association.

Revocation date: May 15, 2019

104 Burbank AvenueJohnson City, NY 13790

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,067,757 (-100%) from 2014

Liabilities

Down

$0

Down $9,967 (-100%) from 2014

Net Assets

Down

$0

Down $1,057,790 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $124,194 (-100%) from 2014

Expenses

Down

$0

Down $85,825 (-100%) from 2014

Net Income

Down

$0

Down $38,369 (-100%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $933,084Liabilities 2011: $1,195Net Assets 2011: $931,8892011Assets 2012: $1,006,015Liabilities 2012: $1,217Net Assets 2012: $1,004,7982012Assets 2013: $1,048,716Liabilities 2013: $49,031Net Assets 2013: $999,6852013Assets 2014: $1,067,757Liabilities 2014: $9,967Net Assets 2014: $1,057,7902014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2011: $90,912Expenses 2011: $90,911Net Income 2011: $12011Revenue 2012: $176,125Expenses 2012: $103,216Net Income 2012: $72,9092012Revenue 2013: $118,679Expenses 2013: $115,590Net Income 2013: $3,0892013Revenue 2014: $124,194Expenses 2014: $85,825Net Income 2014: $38,3692014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$0.12$0.09$0.04
2013Summary only. Only limited summary data is available for this year.$1.05$0.05$1.00$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.00$0.18$0.10$0.07
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.09$0.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Cemetery lot sales/burials. Title to the organization's assets has been transferred to spring forest cemetery association (ein 15-0308800). The entity still exists legally, however all activity has been reported under spring forest cemetery association.

Manage and maintain cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,056,374--
Cash and Non-Interest-Bearing Accounts$11,383--
Total Assets$1,067,757$0▼ $1,067,757
Liabilities
Deferred Revenue$9,347--
Other Liabilities$620--
Total Liabilities$9,967$0▼ $9,967
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,056,374$0▼ $1,056,374
Unrestricted Net Assets$1,416$0▼ $1,416
Total Net Assets Fund Balance$1,057,790$0▼ $1,057,790
Total Liabilities and Net Assets / Fund Balance$1,067,757$0▼ $1,067,757
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Peter PappasPresident
David CrockerVice President
Dean OgdenTrustee
George KallfelzTrustee
Melvin BurrTrustee
Robert CostelloTrustee
Warren ResseguieTrustee
F Walton Roper IiiSecretary
John QuainSuperintendent
Sherwood WallsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Draft copies are provided to the board for their review.”

Form 990, Part VI, Section C, Line 18

“Copies of documents are available upon request at the main office.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are available upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Floral Park Cemetery Association
EIN
15-0308800
Phone
6077222457
Address
104 BURBANK AVENUE, JOHNSON CITY, NY 13790

Signing Officer

Name
Sherwood Walls
Title
Treasurer
Phone
6077245622
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Pappas
Formed
1896
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Davidson Fox & Company Llp
Address
53 CHENANGO STREET, BINGHAMTON, NY 13901
Preparer
Tera a Stanton CPA
Phone
6077225386
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transferred to spring forest -1,057,790.”

Raw XML Appendix329 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.

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERINTENDENT
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IRS990/FormationYr01896
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IRS990/FSAuditedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPIES ARE PROVIDED TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUITY TRANSFERRED TO SPRING FOREST -1,057,790.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06077245622
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0150308800
ReturnHeader/Filer/PhoneNum06077222457
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 BURBANK AVENUE
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150544726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON FOX & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 CHENANGO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAMTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013901
ReturnHeader/PreparerPersonGrp/PhoneNum06077225386
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERA A STANTON CPA
ReturnHeader/ReturnTs02016-05-13T13:25:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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