Civic Intelligence

Spring Forest Cemetery Association

990 • Fiscal year 2021 • EIN 15-0456100

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

71st percentile

0.01x

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

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

13%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$46,619

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

0.7%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,918,957

Up $28,613 (+0.7%) from 2020

Net Assets

Up

$3,899,338

Up $35,728 (+0.9%) from 2020

Liabilities

Down

$19,619

Down $7,115 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Down

$271,995

Down $92,318 (-25%) from 2020

Expenses

Up

$236,267

Up $1,828 (+0.8%) from 2020

Net Income

Down

$35,728

Down $94,146 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$3,918,957
Liabilities$19,619
Net Assets$3,899,338
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$271,995
Expenses$236,267
Net Income$35,728
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$543,480
Mission and Program Overview

Mission

Cemetery lot sales and burials

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,860,805$3,891,821▲ $31,016
Cash and Non-Interest-Bearing Accounts$16,475$24,071▲ $7,596
Savings and Temporary Cash Investments$13,064$3,065▼ $9,999
Total Assets$3,890,344$3,918,957▲ $28,613
Liabilities
Other Liabilities$13,734$13,619▼ $115
Unsecured Notes Loans Payable$13,000$6,000▼ $7,000
Total Liabilities$26,734$19,619▼ $7,115
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,834,071$3,868,557▲ $34,486
Net Assets Without Donor Restrictions$29,539$30,781▲ $1,242
Total Net Assets Fund Balance$3,863,610$3,899,338▲ $35,728
Total Liabilities and Net Assets / Fund Balance$3,890,344$3,918,957▲ $28,613

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,788,037--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-SuperintendentFT$46,619$46,619

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$530
Program Service Revenue
$105,882
Investment Income
$162,644
Other Revenue
$2,939
All Other Contributions
$530
Change in Net Assets
$35,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,982
Other Expenses$100,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,614$0$0$73,614
Current Officers, Directors, Trustees, and Key Employees$36,419$10,200$0$46,619
Insurance$30,943$9,900$0$40,843
Payroll Taxes$12,304$3,445$0$15,749
Fees for Service Investment Mgmnt Fees$0$13,282$0$13,282
All Other Expenses$3,000$7,064$0$10,064
Fees for Services Accounting$0$6,880$0$6,880
Occupancy$0$6,330$0$6,330
Other Expenses$0$4,480$0$4,480
Office Expenses$0$1,995$0$1,995
Total Functional Expenses$172,691$63,576$0$236,267
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$4,138
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
2022-11-15
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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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1STOCKS AND BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueProgramRltdAmt03891821
IRS990ScheduleD/TotalLiabilityAmt013619
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03890344
IRS990/TotalAssetsEOYAmt03918957
IRS990/TotalAssetsGrp/BOYAmt03890344
IRS990/TotalAssetsGrp/EOYAmt03918957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0530
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026734
IRS990/TotalLiabilitiesEOYAmt019619
IRS990/TotalLiabilitiesGrp/BOYAmt026734
IRS990/TotalLiabilitiesGrp/EOYAmt019619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03863610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03899338
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0105882
IRS990/TotalReportableCompFromOrgAmt046619
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03890344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03918957
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06000
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERWOOD WALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077222457
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,918,957
Liabilities
$19,619
Net assets
$3,899,338
Revenue
$271,995
Expenses
$236,267
Net income
$35,728
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