Civic Intelligence

Spring Forest Cemetery Association

EIN 15-0456100 • 501(c)13 • Binghamton, NY

Profile

Cemetery lot sales and burials

51 Mygatt StreetBinghamton, NY 13905

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-205%

Higher net margin than 1% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-8.6%

Faster asset growth than 4% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,695,368

Down $347,750 (-8.6%) from 2022

Liabilities

Down

$13,555

Down $30 (-0.2%) from 2022

Net Assets

Down

$3,681,813

Down $347,720 (-8.6%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin1st percentile

Revenue

Down

$109,942

Down $265,115 (-71%) from 2022

Expenses

Up

$334,915

Up $90,053 (+37%) from 2022

Net Income

Down

-$224,973

Down $355,168 (-273%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,993,560Liabilities 2011: $4,431Net Assets 2011: $1,989,1292011Assets 2012: $2,006,971Liabilities 2012: $3,422Net Assets 2012: $2,003,5492012Assets 2013: $2,221,053Liabilities 2013: $14,673Net Assets 2013: $2,206,3802013Assets 2014: $2,204,163Liabilities 2014: $4,070Net Assets 2014: $2,200,0932014Assets 2015: $3,383,972Liabilities 2015: $78,576Net Assets 2015: $3,305,3962015Assets 2016: $3,369,521Liabilities 2016: $12,460Net Assets 2016: $3,357,0612016Assets 2017: $3,592,842Liabilities 2017: $13,747Net Assets 2017: $3,579,0952017Assets 2018: $3,672,815Liabilities 2018: $15,115Net Assets 2018: $3,657,7002018Assets 2019: $3,747,251Liabilities 2019: $13,515Net Assets 2019: $3,733,7362019Assets 2020: $3,890,344Liabilities 2020: $26,734Net Assets 2020: $3,863,6102020Assets 2021: $3,918,957Liabilities 2021: $19,619Net Assets 2021: $3,899,3382021Assets 2022: $4,043,118Liabilities 2022: $13,585Net Assets 2022: $4,029,5332022Assets 2023: $3,695,368Liabilities 2023: $13,555Net Assets 2023: $3,681,8132023

Highlighted filing

2023

Assets$3,695,368
Liabilities$13,555
Net Assets$3,681,813
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $194,015Expenses 2011: $140,345Net Income 2011: $53,6702011Revenue 2012: $158,578Expenses 2012: $144,160Net Income 2012: $14,4182012Revenue 2013: $351,277Expenses 2013: $148,447Net Income 2013: $202,8302013Revenue 2014: $147,702Expenses 2014: $153,990Net Income 2014: -$6,2882014Revenue 2015: $256,871Expenses 2015: $209,356Net Income 2015: $47,5152015Revenue 2016: $252,093Expenses 2016: $200,428Net Income 2016: $51,6652016Revenue 2017: $437,092Expenses 2017: $215,058Net Income 2017: $222,0342017Revenue 2018: $296,537Expenses 2018: $217,932Net Income 2018: $78,6052018Revenue 2019: $204,807Expenses 2019: $240,969Net Income 2019: -$36,1622019Revenue 2020: $364,313Expenses 2020: $234,439Net Income 2020: $129,8742020Revenue 2021: $271,995Expenses 2021: $236,267Net Income 2021: $35,7282021Revenue 2022: $375,057Expenses 2022: $244,862Net Income 2022: $130,1952022Revenue 2023: $109,942Expenses 2023: $334,915Net Income 2023: -$224,9732023

Highlighted filing

2023

Revenue$109,942
Expenses$334,915
Net Income-$224,973
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,695,368
Liabilities
$13,555
Net assets
$3,681,813
Revenue
$109,942
Expenses
$334,915
Net income
-$224,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.68$0.11$0.33$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.01$4.03$0.38$0.24$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.90$0.27$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.03$3.86$0.36$0.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.73$0.20$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.66$0.30$0.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.58$0.44$0.22$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$0.25$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.08$3.31$0.26$0.21$0.05
2014Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.15$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$2.22$0.01$2.21$0.35$0.15$0.20
2012Summary only. Only limited summary data is available for this year.$2.01$0.00$2.00$0.16$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$0.19$0.14$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,039,231
Mission and Program Overview

Mission

Cemetery lot sales and burials

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,982,993$3,643,828▼ $339,165
Cash and Non-Interest-Bearing Accounts$55,373$36,471▼ $18,902
Savings and Temporary Cash Investments$4,752$15,069▲ $10,317
Total Assets$4,043,118$3,695,368▼ $347,750
Liabilities
Other Liabilities$13,585$13,555▼ $30
Total Liabilities$13,585$13,555▼ $30
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,029,533$3,681,813▼ $347,720
Total Net Assets Fund Balance$4,029,533$3,681,813▼ $347,720
Total Liabilities and Net Assets / Fund Balance$4,043,118$3,695,368▼ $347,750

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,161,484--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
-SuperintendentFT$37,271$37,271

Board Members and Trustees

NameTitle
F Walton Roper IiiPresident
Dean OgdenTrustee
John QuainTrustee
Melvin BurrTrustee
Robert CostelloTrustee
Thomas ConlonTrustee
Sherwood WallsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$109,150
Investment Income
$-11,867
Other Revenue
$12,659
Change in Net Assets
$-224,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,180
Salaries, Compensation, and Employee Benefits$161,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,748$19,536$0$142,284
All Other Expenses$78,221$6,266$0$84,487
Insurance$37,804$9,452$0$47,256
Payroll Taxes$19,451$0$0$19,451
Fees for Service Investment Mgmnt Fees$0$11,164$0$11,164
Office Expenses$0$5,417$0$5,417
Other Expenses$5,328$0$0$5,328
Total Functional Expenses$276,952$57,963$0$334,915
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Services$9,481
Payroll Taxes$4,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spring Forest Cemetery Association
EIN
15-0456100
Phone
6077222457
Address
51 MYGATT STREET, BINGHAMTON, NY 13905

Signing Officer

Name
Sherwood Walls
Title
Treasurer
Phone
6077222457
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherwood Walls
Formed
1956
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Nicholas Ricci CPA
Address
41 NOTRE DAME LN, UTICA, NY 13502
Preparer
Nicholas Ricci
Phone
3157929508
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each board member receives a draft prior to filingg”

Pt VI, Line 12C

“The board meets annually to discuss and review.”

Pt VI, Line 15A

“Those are unpaid positions.”

Pt VI, Line 15B

“The board meets annually to discuss and approve rates.”

Form 990, Part IX, Line 24E

“BANK FEES 2627. 2627.”

Form 990, Part IX, Line 24E

“POSTAGE 192. 0. 192. 0.”

Form 990, Part IX, Line 24E

“MISC”

Form 990, Part IX, Line 24E

“AUTO 14334. 14334. 0. 0.”

Form 990, Part IX, Line 24E

“DUES”

Form 990, Part IX, Line 24E

“OUTSIDE LABOE”

Form 990, Part IX, Line 24E

“Payroll processing 3447. 0. 3447. 0.”

Form 990, Part IX, Line 24E

“Grounds maintenance 27281. 27281. 0. 0.”

Form 990, Part IX, Line 24E

“Purchase equipment 36606. 36606. 0. 0.”

Raw XML Appendix389 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/SavingsAndTempCashInvstGrp/EOYAmt015069
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0482344
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13161484
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1STOCKS AND BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueProgramRltdAmt03643828
IRS990ScheduleD/TotalLiabilityAmt013555
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVES A DRAFT PRIOR TO FILINGG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS ANNUALLY TO DISCUSS AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THOSE ARE UNPAID POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS ANNUALLY TO DISCUSS AND APPROVE RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 2627. 2627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 192. 0. 192. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO 14334. 14334. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE LABOE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL PROCESSING 3447. 0. 3447. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GROUNDS MAINTENANCE 27281. 27281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PURCHASE EQUIPMENT 36606. 36606. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLORAL PARK CEMETERY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150308800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGE AND MAINTAIN CEMETERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0104 BURBANK AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JOHNSON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013790
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04043118
IRS990/TotalAssetsEOYAmt03695368
IRS990/TotalAssetsGrp/BOYAmt04043118
IRS990/TotalAssetsGrp/EOYAmt03695368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013585
IRS990/TotalLiabilitiesEOYAmt013555
IRS990/TotalLiabilitiesGrp/BOYAmt013585
IRS990/TotalLiabilitiesGrp/EOYAmt013555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04029533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03681813
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0109150
IRS990/TotalReportableCompFromOrgAmt037271
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04043118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03695368
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039 CLIFTON BLVD
IRS990/USAddress/CityNm0BINGHAMTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013903
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERWOOD WALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077222457
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING FOREST CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0150456100
ReturnHeader/Filer/PhoneNum06077222457
ReturnHeader/Filer/USAddress/AddressLine1Txt051 MYGATT STREET
ReturnHeader/Filer/USAddress/CityNm0BINGHAMTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013905
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161428612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLAS RICCI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 NOTRE DAME LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157929508
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS RICCI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-25T09:52:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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