Civic Intelligence

Hillington Cemetery Association

990 • Fiscal year 2013 • EIN 15-0555833

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileON FACEBOOK ONLY
185 Sweet Rd13843

(607) 432-5314

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • NTEE Y • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

15%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

8.9%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,408,001

Up $115,379 (+8.9%) from 2012

Net Assets

Up

$1,407,873

Up $115,251 (+8.9%) from 2012

Liabilities

Up

$128

Up $128 from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin42nd percentile

Revenue

Down

$59,797

Down $2,399 (-3.9%) from 2012

Expenses

Down

$50,991

Down $5,847 (-10%) from 2012

Net Income

Up

$8,806

Up $3,448 (+64%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,235,847Liabilities 2011: $0Net Assets 2011: $1,235,8472011Assets 2012: $1,292,622Liabilities 2012: $0Net Assets 2012: $1,292,6222012Assets 2013: $1,408,001Liabilities 2013: $128Net Assets 2013: $1,407,8732013Assets 2014: $1,463,618Liabilities 2014: $0Net Assets 2014: $1,463,6182014Assets 2015: $1,401,252Liabilities 2015: $802Net Assets 2015: $1,400,4502015Assets 2016: $1,508,901Liabilities 2016: $525Net Assets 2016: $1,508,3762016Assets 2017: $1,657,152Liabilities 2017: $345Net Assets 2017: $1,656,8072017Assets 2018: $1,581,669Liabilities 2018: $518Net Assets 2018: $1,581,1512018Assets 2019: $1,834,732Liabilities 2019: $266Net Assets 2019: $1,834,4662019Assets 2020: $1,868,619Liabilities 2020: $387Net Assets 2020: $1,868,2322020Assets 2021: $2,008,229Liabilities 2021: $0Net Assets 2021: $2,008,2292021Assets 2022: $1,917,631Liabilities 2022: $0Net Assets 2022: $1,917,6312022Assets 2023: $1,936,455Liabilities 2023: $0Net Assets 2023: $1,936,4552023Assets 2024: $2,014,581Liabilities 2024: $0Net Assets 2024: $2,014,5812024

Highlighted filing

2013

Assets$1,408,001
Liabilities$128
Net Assets$1,407,873
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2011: $81,991Expenses 2011: $56,630Net Income 2011: $25,3612011Revenue 2012: $62,196Expenses 2012: $56,838Net Income 2012: $5,3582012Revenue 2013: $59,797Expenses 2013: $50,991Net Income 2013: $8,8062013Revenue 2014: $85,672Expenses 2014: $61,294Net Income 2014: $24,3782014Revenue 2015: $72,717Expenses 2015: $63,525Net Income 2015: $9,1922015Revenue 2016: $100,195Expenses 2016: $77,001Net Income 2016: $23,1942016Revenue 2017: $168,347Expenses 2017: $79,824Net Income 2017: $88,5232017Revenue 2018: $121,115Expenses 2018: $84,870Net Income 2018: $36,2452018Revenue 2019: $192,071Expenses 2019: $77,903Net Income 2019: $114,1682019Revenue 2020: $147,361Expenses 2020: $84,334Net Income 2020: $63,0272020Revenue 2021: $153,978Expenses 2021: $89,244Net Income 2021: $64,7342021Revenue 2022: $122,086Expenses 2022: $83,230Net Income 2022: $38,8562022Revenue 2023: $160,732Expenses 2023: $103,286Net Income 2023: $57,4462023Revenue 2024: $188,857Expenses 2024: $122,977Net Income 2024: $65,8802024

Highlighted filing

2013

Revenue$59,797
Expenses$50,991
Net Income$8,806
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$103,288
Mission and Program Overview

Mission

Operation of a cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,062,516$1,242,503▲ $179,987
Savings and Temporary Cash Investments$182,179$120,181▼ $61,998
Land, Buildings, and Equipment, Net$45,605$41,791▼ $3,814
Cash and Non-Interest-Bearing Accounts$2,322$3,526▲ $1,204
Total Assets$1,292,622$1,408,001▲ $115,379
Liabilities
Accounts Payable and Accrued Expenses$201$128▼ $73
Total Liabilities$201$128▼ $73
Net Assets / Fund Balance
Permanently Rstr Net Assets$592,443$662,499▲ $70,056
Temporarily Rstr Net Assets$586,032$628,720▲ $42,688
Unrestricted Net Assets$113,946$116,654▲ $2,708
Total Net Assets Fund Balance$1,292,421$1,407,873▲ $115,452
Total Liabilities and Net Assets / Fund Balance$1,292,622$1,408,001▲ $115,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,493$14,722$32,215
Buildings$14,298$11,702$26,000
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,178,475$4,225▲ $143,593$32,011$1,291,219
2012$1,115,594-▲ $95,052$28,156$1,178,475
2011$1,081,128-▲ $34,466-$1,115,594
2010$1,040,763-▲ $40,365-$1,081,128
2009$987,876-▲ $52,887-$1,040,763
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John MattesonPresident
Royce WebsterVice President
David AndersonTrustee
Gary JohnsonTrustee
Nelson TeedTrustee
Peter GouldTrustee
Rose ElliottTrustee
Ted JohnstonTrustee
Marguarite WebsterSecretary
Patricia WassenaarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,962
Program Service Revenue
$19,390
Investment Income
$35,678
Other Revenue
$767
All Other Contributions
$3,962
Change in Net Assets
$8,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,797
Revenue Not Reported on Form 990
$106,646
Total Revenue per Audited Statements
$166,443
Total Revenue per Form 990
$59,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,319
Other Expenses$22,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,600--$24,600
Fees for Services Accounting-$5,895-$5,895
Depreciation Depletion$4,968$97-$5,065
Insurance$3,582$398-$3,980
Payroll Taxes$3,719--$3,719
Occupancy$93$139-$232
Office Expenses-$156-$156
Other Expenses$3,670$125-$125
Total Functional Expenses$43,925$7,066$0$50,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,991
Total Expenses per Audited Statements$50,991
Total Expenses per Form 990$50,991
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Jeffrey webster is the son of vice-president royce webster. Jeffrey provides grave digging services when the regular person is unavailable.”

Form 990 governing body review Part VI line 11

“Board reviews the tax return.”

Governing documents etc available to public Part VI line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
15-0555833

Signing Officer

Name
Patricia Wassenaar
Title
Treasurer
Phone
6074325314
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Matteson
Formed
1863
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
2

Preparer

Preparer
Daniel J Farrow CPA
Phone
6073343838
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120181
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03063
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01178475
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04225
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01291219
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143593
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt032011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01115594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01178475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt028156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01081128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01115594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01040763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01081128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0987876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01040763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052887
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032215
IRS990ScheduleD/ExpensesSubtotalAmt050991
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0106646
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57380
IRS990ScheduleD/RevenueNotReportedAmt0106646
IRS990ScheduleD/RevenueSubtotalAmt059797
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.42620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041791
IRS990ScheduleD/TotalExpensesPerForm990Amt050991
IRS990ScheduleD/TotalRevenuePerForm990Amt059797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0166443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt050991
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFREY WEBSTER IS THE SON OF VICE-PRESIDENT ROYCE WEBSTER. JEFFREY PROVIDES GRAVE DIGGING SERVICES WHEN THE REGULAR PERSON IS UNAVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0586032
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0628720
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01292622
IRS990/TotalAssetsEOYAmt01408001
IRS990/TotalAssetsGrp/BOYAmt01292622
IRS990/TotalAssetsGrp/EOYAmt01408001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03962
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043925
IRS990/TotalFunctionalExpensesGrp/TotalAmt050991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201
IRS990/TotalLiabilitiesEOYAmt0128
IRS990/TotalLiabilitiesGrp/BOYAmt0201
IRS990/TotalLiabilitiesGrp/EOYAmt0128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01292421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01407873
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043925
IRS990/TotalProgramServiceRevenueAmt019390
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01292622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01408001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116654
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Wassenaar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06074325314
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hillington Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0150555833
ReturnHeader/Filer/USAddress/AddressLine10185 Sweet Rd
ReturnHeader/Filer/USAddress/City0South New Berlin
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161490428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cwynar & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012 South Broad Street Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Norwich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013815
ReturnHeader/PreparerPersonGrp/PhoneNum06073343838
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J Farrow CPA
ReturnHeader/ReturnTs02014-06-27T12:21:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408,001
Liabilities
$128
Net assets
$1,407,873
Revenue
$59,797
Expenses
$50,991
Net income
$8,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.19$0.12$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.16$0.10$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.12$0.08$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.15$0.09$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.15$0.08$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.19$0.08$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.12$0.08$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.17$0.08$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.10$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.09$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.06$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.08$0.06$0.03