Civic Intelligence

Spring Forest Cemetery Association

990 • Fiscal year 2019 • EIN 15-0456100

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 07, 2020

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

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.07x

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$44,811

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

2.0%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-31%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,747,251

Up $74,436 (+2.0%) from 2018

Net Assets

Up

$3,733,736

Up $76,036 (+2.1%) from 2018

Liabilities

Down

$13,515

Down $1,600 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Down

$204,807

Down $91,730 (-31%) from 2018

Expenses

Up

$240,969

Up $23,037 (+11%) from 2018

Net Income

Down

-$36,162

Down $114,767 (-146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$3,747,251
Liabilities$13,515
Net Assets$3,733,736
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$204,807
Expenses$240,969
Net Income-$36,162
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.1
Gross Receipts
$204,807
Mission and Program Overview

Mission

Cemetery lot sales and burials

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,622,255$3,707,028▲ $84,773
Cash and Non-Interest-Bearing Accounts$35,029$20,552▼ $14,477
Savings and Temporary Cash Investments$15,531$19,671▲ $4,140
Total Assets$3,672,815$3,747,251▲ $74,436
Liabilities
Other Liabilities$15,115$13,515▼ $1,600
Total Liabilities$15,115$13,515▼ $1,600
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,625,392$3,707,028▲ $81,636
Net Assets Without Donor Restrictions$32,308$26,708▼ $5,600
Total Net Assets Fund Balance$3,657,700$3,733,736▲ $76,036
Total Liabilities and Net Assets / Fund Balance$3,672,815$3,747,251▲ $74,436

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,511,648--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John QuainSuperintendentFT$44,811$44,811

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
$700
Program Service Revenue
$97,033
Investment Income
$107,074
Other Revenue
$0
All Other Contributions
$700
Change in Net Assets
$-36,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,072
Other Expenses$102,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,261$0$0$93,261
Comp Disqual Persons$35,851$8,960$0$44,811
Insurance$14,325$26,940$0$41,265
Office Expenses$0$11,122$0$11,122
Travel$0$6,807$0$6,807
Occupancy$0$5,445$0$5,445
Fees for Services Accounting$0$5,400$0$5,400
Other Expenses$55$4,425$0$4,480
Total Functional Expenses$171,870$69,099$0$240,969
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$9,841
Payroll Taxes$3,674
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
Peter Pappas
Title
President
Phone
6077222457
Signed
2020-08-07
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
9
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.”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,747,251
Liabilities
$13,515
Net assets
$3,733,736
Revenue
$204,807
Expenses
$240,969
Net income
-$36,162
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