Civic Intelligence

Hannibal Cemetery Association

EIN 16-0952597 • 501(c)13 • Hannibal, NY

Profile

CEMETERY ASSOCIATION

PO Box 119Hannibal, NY 13074
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2025

Net Margin

51st percentile

12%

Higher net margin than 51% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

4.7%

Faster asset growth than 71% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$198,191

Up $8,823 (+4.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$198,191

Up $8,823 (+4.7%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

Up

$76,685

Up $11,124 (+17%) from 2024

Expenses

Up

$67,861

Up $3,926 (+6.1%) from 2024

Net Income

Up

$8,824

Up $7,198 (+443%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $160,021Liabilities 2012: $0Net Assets 2012: $160,0212012Assets 2013: $162,022Liabilities 2013: $0Net Assets 2013: $162,0222013Assets 2014: $163,348Liabilities 2014: $0Net Assets 2014: $163,3482014Assets 2015: $169,274Liabilities 2015: $0Net Assets 2015: $169,2742015Assets 2016: $174,952Liabilities 2016: $0Net Assets 2016: $174,9522016Assets 2017: $177,124Liabilities 2017: $0Net Assets 2017: $177,1242017Assets 2018: $169,073Liabilities 2018: $0Net Assets 2018: $169,0732018Assets 2019: $167,161Liabilities 2019: $0Net Assets 2019: $167,1612019Assets 2021: $164,058Liabilities 2021: $0Net Assets 2021: $164,0582021Assets 2022: $168,379Liabilities 2022: $0Net Assets 2022: $168,3792022Assets 2023: $187,741Liabilities 2023: $0Net Assets 2023: $187,7412023Assets 2024: $189,368Liabilities 2024: $0Net Assets 2024: $189,3682024Assets 2025: $198,191Liabilities 2025: $0Net Assets 2025: $198,1912025

Highlighted filing

2025

Assets$198,191
Liabilities$0
Net Assets$198,191
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $50,526Expenses 2012: $44,679Net Income 2012: $5,8472012Revenue 2013: $54,288Expenses 2013: $53,189Net Income 2013: $1,0992013Revenue 2014: $50,209Expenses 2014: $49,273Net Income 2014: $9362014Revenue 2015: $57,584Expenses 2015: $51,811Net Income 2015: $5,7732015Revenue 2016: $58,222Expenses 2016: $52,543Net Income 2016: $5,6792016Revenue 2017: $57,215Expenses 2017: $55,043Net Income 2017: $2,1722017Revenue 2018: $44,283Expenses 2018: $52,333Net Income 2018: -$8,0502018Revenue 2019: $53,118Expenses 2019: $55,020Net Income 2019: -$1,9022019Revenue 2021: $58,389Expenses 2021: $54,809Net Income 2021: $3,5802021Revenue 2022: $67,322Expenses 2022: $63,008Net Income 2022: $4,3142022Revenue 2023: $83,860Expenses 2023: $62,289Net Income 2023: $21,5712023Revenue 2024: $65,561Expenses 2024: $63,935Net Income 2024: $1,6262024Revenue 2025: $76,685Expenses 2025: $67,861Net Income 2025: $8,8242025

Highlighted filing

2025

Revenue$76,685
Expenses$67,861
Net Income$8,824
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,191
Liabilities
$0
Net assets
$198,191
Revenue
$76,685
Expenses
$67,861
Net income
$8,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.77$0.68$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.66$0.64$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.84$0.62$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.67$0.63$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.58$0.55$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.53$0.55$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.44$0.52$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.57$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.58$0.53$0.06
2015Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.58$0.52$0.06
2014Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.50$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.54$0.53$0.01
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.51$0.45$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$76,685
Mission and Program Overview

Mission

CEMETERY ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,240$88,098▲ $6,858
Savings and Temporary Cash Investments$78,962$84,758▲ $5,796
Land, Buildings, and Equipment, Net$29,166$25,335▼ $3,831
Total Assets$189,368$198,191▲ $8,823
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,368$198,191▲ $8,823
Total Net Assets Fund Balance$189,368$198,191▲ $8,823
Total Liabilities and Net Assets / Fund Balance$189,368$198,191▲ $8,823

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,529$16,471$38,000
Equipment$1,659$13,794$15,453
Buildings$2,147$273$2,420
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James TravisPresident
Gloria KempstonVice President
Carl MillerTrustee
Donald McfarlandTrustee
Faye BeckwithTrustee
Marilyn KranzeTrustee
Patricia ScrutonTrustee
Robert SimmonsTrustee
Susan SullivanTrustee
Thomas HirshTrustee
Lowell NewvineSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,811
Program Service Revenue
$13,077
Investment Income
$5,797
Other Revenue
$0
All Other Contributions
$57,811
Change in Net Assets
$8,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,419--$43,419
All Other Expenses$7,857--$7,857
Depreciation Depletion$3,831--$3,831
Insurance$1,572$250-$1,822
Office Expenses$522--$522
Other Expenses$377--$377
Total Functional Expenses$67,611$250$0$67,861
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
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“James travis, president of the association, operates a business that trades with the association. However, the max. That can be spent in a year is $500.”

Members or stockholder classes and rights Part VI line 6

“12 elected members; 1 class of members; no rights”

Member election for additional members Part VI line 7A

“All members have equal voting rights; vote annually to fill open positions”

Governing body decisions Part VI line 7B

“All decisions must be approved by the board before implementing”

Form 990 governing body review Part VI line 11

“Presented to the board annually for approval before submitting”

Conflict of interest policy compliance Part VI line 12C

“Policy is reviewed annually and any time an action is taken”

Governing documents etc available to public Part VI line 19

“Upon request, all financial records and board minutes are available”

Filing and Contact Details

Filer

Filer Name
Hannibal Cemetery Association
EIN
16-0952597
In Care Of
% JAMES TRAVIS
Phone
3155645650
Address
PO BOX 119, HANNIBAL, NY 13074

Signing Officer

Name
James Travis
Title
President
Phone
3155645650
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Travis
Formed
1880
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Canale Insurance & Accounting LLC
Address
234 East Albany Street, Oswego, NY 13126
Preparer
Phylisa Sova
Phone
3153434456
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ADJUSTMENT”

List of other fees for services expenses Part IX line 11G

“Fees for services; see attached explanation”

List of other expenses Part IX line 24E

“Misc expenses; see attached explanation”

Raw XML Appendix364 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/PYContributionsGrantsAmt053323
IRS990/PYOtherExpensesAmt062435
IRS990/PYProgramServiceRevenueAmt012238
IRS990/PYRevenuesLessExpensesAmt01626
IRS990/PYSalariesCompEmpBnftPaidAmt01500
IRS990/PYTotalExpensesAmt063935
IRS990/PYTotalRevenueAmt065561
IRS990/ReconcilationRevenueExpnssAmt08824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084758
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02420
IRS990ScheduleD/EquipmentGrp/BookValueAmt01659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015453
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016471
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025335
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES TRAVIS, PRESIDENT OF THE ASSOCIATION, OPERATES A BUSINESS THAT TRADES WITH THE ASSOCIATION. HOWEVER, THE MAX. THAT CAN BE SPENT IN A YEAR IS $500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112 ELECTED MEMBERS; 1 CLASS OF MEMBERS; NO RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE EQUAL VOTING RIGHTS; VOTE ANNUALLY TO FILL OPEN POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS MUST BE APPROVED BY THE BOARD BEFORE IMPLEMENTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESENTED TO THE BOARD ANNUALLY FOR APPROVAL BEFORE SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICY IS REVIEWED ANNUALLY AND ANY TIME AN ACTION IS TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST, ALL FINANCIAL RECORDS AND BOARD MINUTES ARE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES FOR SERVICES; SEE ATTACHED EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC EXPENSES; SEE ATTACHED EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189368
IRS990/TotalAssetsEOYAmt0198191
IRS990/TotalAssetsGrp/BOYAmt0189368
IRS990/TotalAssetsGrp/EOYAmt0198191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057811
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067611
IRS990/TotalFunctionalExpensesGrp/TotalAmt067861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198191
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067611
IRS990/TotalProgramServiceRevenueAmt013077
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0997 AUBURN ST
IRS990/USAddress/CityNm0HANNIBAL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013074
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TRAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155645650
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANNIBAL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HANN
ReturnHeader/Filer/EIN0160952597
ReturnHeader/Filer/InCareOfNm0% JAMES TRAVIS
ReturnHeader/Filer/PhoneNum03155645650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 119
ReturnHeader/Filer/USAddress/CityNm0HANNIBAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013074
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010737390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Canale Insurance & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 East Albany Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oswego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013126
ReturnHeader/PreparerPersonGrp/PhoneNum03153434456
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLISA SOVA
ReturnHeader/ReturnTs02025-06-20T09:15:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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