Civic Intelligence

Hillington Cemetery Association

990 • Fiscal year 2017 • EIN 15-0555833

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

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

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

53%

Higher net margin than 81% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$1,600

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

68%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,657,152

Up $148,251 (+9.8%) from 2016

Net Assets

Up

$1,656,807

Up $148,431 (+9.8%) from 2016

Liabilities

Down

$345

Down $180 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin81st percentile

Revenue

Up

$168,347

Up $68,152 (+68%) from 2016

Expenses

Up

$79,824

Up $2,823 (+3.7%) from 2016

Net Income

Up

$88,523

Up $65,329 (+282%) from 2016

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

2017

Assets$1,657,152
Liabilities$345
Net Assets$1,656,807
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$168,347
Expenses$79,824
Net Income$88,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$465,770
Mission and Program Overview

Mission

Operation of a cemetery.

OPERATION OF A CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,375,791$1,368,434▼ $7,357
Savings and Temporary Cash Investments$71,776$159,284▲ $87,508
Land, Buildings, and Equipment, Net$43,229$104,292▲ $61,063
Cash and Non-Interest-Bearing Accounts$15,747$22,577▲ $6,830
Prepaid Expenses and Deferred Charges$2,358$2,565▲ $207
Total Assets$1,508,901$1,657,152▲ $148,251
Liabilities
Accounts Payable and Accrued Expenses$525$345▼ $180
Total Liabilities$525$345▼ $180
Net Assets / Fund Balance
Permanently Rstr Net Assets$714,597$775,508▲ $60,911
Temporarily Rstr Net Assets$657,191$689,273▲ $32,082
Unrestricted Net Assets$136,588$192,026▲ $55,438
Total Net Assets Fund Balance$1,508,376$1,656,807▲ $148,431
Total Liabilities and Net Assets / Fund Balance$1,508,901$1,657,152▲ $148,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,292$38,657$132,949
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christala NortonTreasurerPT$1,600$1,600

Board Members and Trustees

NameTitle
John MattesonPresident
Marguerite WebsterSecretary
Royce WebsterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,616
Program Service Revenue
$30,666
Investment Income
$66,455
Other Revenue
$57,610
All Other Contributions
$13,616
Change in Net Assets
$88,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,477
Other Expenses$31,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,112--$40,112
Insurance$7,546$839-$8,385
Payroll Taxes$6,765--$6,765
Depreciation Depletion$6,252$85-$6,337
Fees for Services Accounting-$5,088-$5,088
Current Officers, Directors, Trustees, and Key Employees-$1,600-$1,600
Occupancy$381$572-$953
Office Expenses-$169-$169
Other Expenses$46$178-$46
Total Functional Expenses$70,607$9,217$0$79,824
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hillington Cemetery Association
EIN
15-0555833
Phone
6072639715
Address
PO BOX 32, MORRIS, NY 13808
Doing Business As
Hillington Cemetery Association

Signing Officer

Name
Christala Norton
Title
Treasurer
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Matteson
Formed
1863
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Cwynar & Company Cpas Pllc
Address
12 S BROAD ST, NORWICH, NY 13815
Preparer
Stephen J Locke CPA
Phone
6073343838
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintenance of the cemetery.”

Raw XML Appendix314 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/USAddress/CityNm0MORRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013808
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E1CCD3727CE2D993BC83B75107490107EBDA62F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0400F91D18F08E982ECEB99327E6CB1E4F39318F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.209.134
ReturnHeader/FilingSecurityInformation/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:57:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161490428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CWYNAR & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 S BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013815
ReturnHeader/PreparerPersonGrp/PhoneNum06073343838
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J LOCKE CPA
ReturnHeader/ReturnTs02018-10-18T15:57:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,657,152
Liabilities
$345
Net assets
$1,656,807
Revenue
$168,347
Expenses
$79,824
Net income
$88,523
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
2017Detailed filing. Detailed filing data is available for this year.$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