Civic Intelligence

Spring Forest Cemetery Association

990 • Fiscal year 2017 • EIN 15-0456100

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
51 Mygatt StreetBinghamton, NY 13905

(607) 722-2457

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

51%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$42,890

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

73%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,592,842

Up $223,321 (+6.6%) from 2016

Net Assets

Up

$3,579,095

Up $222,034 (+6.6%) from 2016

Liabilities

Up

$13,747

Up $1,287 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Up

$437,092

Up $184,999 (+73%) from 2016

Expenses

Up

$215,058

Up $14,630 (+7.3%) from 2016

Net Income

Up

$222,034

Up $170,369 (+330%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$3,592,842
Liabilities$13,747
Net Assets$3,579,095
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$437,092
Expenses$215,058
Net Income$222,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,435,937
Mission and Program Overview

Mission

Cemetery lot sales and burials

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,331,451$3,539,758▲ $208,307
Cash and Non-Interest-Bearing Accounts$37,557$45,568▲ $8,011
Savings and Temporary Cash Investments$513$7,516▲ $7,003
Total Assets$3,369,521$3,592,842▲ $223,321
Liabilities
Other Liabilities$12,460$13,747▲ $1,287
Total Liabilities$12,460$13,747▲ $1,287
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,348,406$3,558,056▲ $209,650
Unrestricted Net Assets$8,655$21,039▲ $12,384
Total Net Assets Fund Balance$3,357,061$3,579,095▲ $222,034
Total Liabilities and Net Assets / Fund Balance$3,369,521$3,592,842▲ $223,321

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,193,070--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John QuainSuperintendentFT$42,890$42,890

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$107,054
Investment Income
$326,688
Other Revenue
$3,300
All Other Contributions
$50
Change in Net Assets
$222,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,052
Other Expenses$85,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,548$8,828$0$70,376
Current Officers, Directors, Trustees, and Key Employees$34,312$8,578$0$42,890
Insurance$27,098$9,900$0$36,998
Payroll Taxes$14,251$2,535$0$16,786
Occupancy$0$8,932$0$8,932
All Other Expenses$1,924$5,036$0$6,960
Fees for Services Other$5,319$0$0$5,319
Fees for Services Accounting$0$5,000$0$5,000
Office Expenses$0$2,650$0$2,650
Travel$0$1,276$0$1,276
Fees for Services Legal$0$600$0$600
Other Expenses$0$122$0$122
Total Functional Expenses$161,601$53,457$0$215,058
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Services$11,161
Payroll Taxes$2,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Peter Pappas
Title
President
Phone
6077222457
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Pappas
Formed
1956
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
11
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 4938. 0. 4938. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 98. 0. 98. 0.”

Form 990, Part IX, Line 24E

“Equipment purchases 1924. 1924. 0. 0.”

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IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07516
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13193070
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1STOCKS AND BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueProgramRltdAmt03539758
IRS990ScheduleD/TotalLiabilityAmt013747
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 4938. 0. 4938. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 98. 0. 98. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT PURCHASES 1924. 1924. 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012460
IRS990/TotalLiabilitiesEOYAmt013747
IRS990/TotalLiabilitiesGrp/BOYAmt012460
IRS990/TotalLiabilitiesGrp/EOYAmt013747
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03579095
IRS990/TotalProgramServiceExpensesAmt0161601
IRS990/TotalProgramServiceRevenueAmt0107054
IRS990/TotalReportableCompFromOrgAmt042890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437092
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03369521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03592842
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01276
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01276
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021039
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042 LAUREL AVE
IRS990/USAddress/CityNm0BINGHAMTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013905
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER PAPPAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077222457
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,592,842
Liabilities
$13,747
Net assets
$3,579,095
Revenue
$437,092
Expenses
$215,058
Net income
$222,034
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