Civic Intelligence

Hillington Cemetery Association

990 • Fiscal year 2016 • EIN 15-0555833

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileON FACEBOOK ONLY
PO Box 32Morris, NY 13808

(607) 263-9715

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2016 filings • NTEE Y • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.01x

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

2016 filings • NTEE Y • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

23%

Higher net margin than 60% of similar nonprofits.

2016 filings • NTEE Y • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$1,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • NTEE Y • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2016 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,508,901

Up $107,649 (+7.7%) from 2015

Net Assets

Up

$1,508,376

Up $107,926 (+7.7%) from 2015

Liabilities

Down

$525

Down $277 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Up

$100,195

Up $27,478 (+38%) from 2015

Expenses

Up

$77,001

Up $13,476 (+21%) from 2015

Net Income

Up

$23,194

Up $14,002 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$1,508,901
Liabilities$525
Net Assets$1,508,376
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$100,195
Expenses$77,001
Net Income$23,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$133,909
Mission and Program Overview

Mission

Operation of a cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,262,464$1,375,791▲ $113,327
Savings and Temporary Cash Investments$78,431$71,776▼ $6,655
Land, Buildings, and Equipment, Net$46,268$43,229▼ $3,039
Cash and Non-Interest-Bearing Accounts$11,604$15,747▲ $4,143
Prepaid Expenses and Deferred Charges$2,175$2,358▲ $183
Accounts Receivable$310--
Total Assets$1,401,252$1,508,901▲ $107,649
Liabilities
Accounts Payable and Accrued Expenses$802$525▼ $277
Total Liabilities$802$525▼ $277
Net Assets / Fund Balance
Permanently Rstr Net Assets$659,583$714,597▲ $55,014
Temporarily Rstr Net Assets$624,155$657,191▲ $33,036
Unrestricted Net Assets$116,712$136,588▲ $19,876
Total Net Assets Fund Balance$1,400,450$1,508,376▲ $107,926
Total Liabilities and Net Assets / Fund Balance$1,401,252$1,508,901▲ $107,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,171$15,881$42,052
Equipment$7,058$24,256$31,314
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,281,783$3,501▲ $120,662$29,905$1,371,788
2015$1,344,514$1,925▼ $31,454$29,289$1,281,783
2014$1,291,219$538▲ $87,264$30,462$1,344,514
2013$1,178,475$4,225▲ $143,593$32,011$1,291,219
2012$1,115,594-▲ $95,052$28,156$1,178,475
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christala NortonTreasurerPT$1,500$1,500

Board Members and Trustees

NameTitle
John MattesonPresident
Royce WebsterVice President
Brett SherwoodTrustee
Gary JohnsonTrustee
Patricia WassenaarTrustee
Peter GouldTrustee
Rose ElliotTrustee
Ted JohnstonTrustee
Marguerite WebsterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,909
Program Service Revenue
$24,942
Investment Income
$47,244
Other Revenue
$100
All Other Contributions
$27,909
Change in Net Assets
$23,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,195
Revenue Not Reported on Form 990
$84,732
Total Revenue per Audited Statements
$184,927
Total Revenue per Form 990
$100,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,737
Other Expenses$31,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,855--$37,855
Payroll Taxes$6,382--$6,382
Depreciation Depletion$5,707$139-$5,846
Insurance$4,867$541-$5,408
Fees for Services Accounting-$4,990-$4,990
Current Officers, Directors, Trustees, and Key Employees-$1,500-$1,500
Occupancy$280$421-$701
Other Expenses$287$82-$369
Office Expenses-$175-$175
Total Functional Expenses$68,099$8,902$0$77,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$77,001
Total Expenses per Audited Statements$77,001
Total Expenses per Form 990$77,001
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
Backup withholding compliance
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

Filer Name
Hillington Cemetery Association
EIN
15-0555833
Address
PO Box 32, Morris, NY 13808

Signing Officer

Name
Christala Norton
Title
Treasurer
Phone
6072639715
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Matteson
Formed
1863
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
10

Preparer

Firm
Cwynar & Company CPAs PLLC
Address
12 South Broad Street Suite 3, Norwich, NY 13815
Preparer
Daniel J Farrow CPA
Phone
6073343838
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013765
IRS990/PYInvestmentIncomeAmt039738
IRS990/PYOtherExpensesAmt027459
IRS990/PYProgramServiceRevenueAmt019214
IRS990/PYRevenuesLessExpensesAmt09192
IRS990/PYSalariesCompEmpBnftPaidAmt036066
IRS990/PYTotalExpensesAmt063525
IRS990/PYTotalRevenueAmt072717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023194
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071776
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt026171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042052
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04253
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01281783
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03501
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01371788
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120662
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt029905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01344514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01281783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt029289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01291219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01344514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01178475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01291219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt032011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01115594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01178475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028156
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031314
IRS990ScheduleD/ExpensesSubtotalAmt077001
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt084732
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.52000
IRS990ScheduleD/RevenueNotReportedAmt084732
IRS990ScheduleD/RevenueSubtotalAmt0100195
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.48000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043229
IRS990ScheduleD/TotalExpensesPerForm990Amt077001
IRS990ScheduleD/TotalRevenuePerForm990Amt0100195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt077001
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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0624155
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0657191
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01401252
IRS990/TotalAssetsEOYAmt01508901
IRS990/TotalAssetsGrp/BOYAmt01401252
IRS990/TotalAssetsGrp/EOYAmt01508901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027909
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068099
IRS990/TotalFunctionalExpensesGrp/TotalAmt077001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0802
IRS990/TotalLiabilitiesEOYAmt0525
IRS990/TotalLiabilitiesGrp/BOYAmt0802
IRS990/TotalLiabilitiesGrp/EOYAmt0525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01400450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01508376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068099
IRS990/TotalProgramServiceRevenueAmt024942
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01401252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01508901
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116712
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136588
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,508,901
Liabilities
$525
Net assets
$1,508,376
Revenue
$100,195
Expenses
$77,001
Net income
$23,194
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
2016Detailed filing. Detailed filing data is available for this year.$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