Civic Intelligence

Spring Forest Cemetery Association

990 • Fiscal year 2012 • EIN 15-0456100

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Binghamton, NY
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Net Margin

41st percentile

9.1%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

0.7%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,006,971

Up $13,411 (+0.7%) from 2011

Net Assets

Up

$2,003,549

Up $14,420 (+0.7%) from 2011

Liabilities

Down

$3,422

Down $1,009 (-23%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Down

$158,578

Down $35,437 (-18%) from 2011

Expenses

Up

$144,160

Up $3,815 (+2.7%) from 2011

Net Income

Down

$14,418

Down $39,252 (-73%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2012

Assets$2,006,971
Liabilities$3,422
Net Assets$2,003,549
Open 2012 Filing

Operations Trend

Revenue Growth26th 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

2012

Revenue$158,578
Expenses$144,160
Net Income$14,418
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Cemetery lot sales and burials

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,006,971
Liabilities
$3,422
Net assets
$2,003,549
Revenue
$158,578
Expenses
$144,160
Net income
$14,418
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