Civic Intelligence

Hannibal Cemetery Association

990 • Fiscal year 2016 • EIN 16-0952597

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 05, 2016

Organization Profile
PO Box 119Hannibal, NY 13074

(315) 564-5650

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

9.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

3.4%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

1.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$174,952

Up $5,678 (+3.4%) from 2015

Net Assets

Up

$174,952

Up $5,678 (+3.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Up

$58,222

Up $638 (+1.1%) from 2015

Expenses

Up

$52,543

Up $732 (+1.4%) from 2015

Net Income

Down

$5,679

Down $94 (-1.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2016

Assets$174,952
Liabilities$0
Net Assets$174,952
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$58,222
Expenses$52,543
Net Income$5,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$58,222
Mission and Program Overview

Mission

CEMETERY ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,474$127,602▲ $128
Cash and Non-Interest-Bearing Accounts$41,800$44,713▲ $2,913
Land, Buildings, and Equipment, Net-$2,637-
Total Assets$169,274$174,952▲ $5,678
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$169,274$174,952▲ $5,678
Total Net Assets Fund Balance$169,274$174,952▲ $5,678
Total Liabilities and Net Assets / Fund Balance$169,274$174,952▲ $5,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,637$2,352$4,989
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
James TravisPresident
Milferd DarlingVice President
Carol NewvineSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,967
Program Service Revenue
$9,127
Investment Income
$128
Other Revenue
$0
All Other Contributions
$48,967
Change in Net Assets
$5,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,543
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$35,671--$35,671
All Other Expenses$6,203--$6,203
Insurance$4,810--$4,810
Fees for Services Accounting$3,600$400-$4,000
Information Technology$518--$518
Office Expenses$427--$427
Other Expenses$300--$300
Depreciation Depletion$203--$203
Total Functional Expenses$52,143$400$0$52,543
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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
Address
PO BOX 119, HANNIBAL, NY 13074

Signing Officer

Name
James Travis
Title
President
Phone
3155645650
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Travis
Formed
1880
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
11

Preparer

Firm
Oswego County Bookkeeping Inc
Address
942 SOUTH FIRST STREET, FULTON, NY 13069
Preparer
Cosimo M Borzumate
Phone
3155932268
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 Appendix303 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt012 ELECTED MEMBERS; 1 CLASS OF MEMBERS; NO RIGHTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS MUST BE APPROVED BY THE BOARD BEFORE IMPLEMENTING
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0942 SOUTH FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013069
ReturnHeader/PreparerPersonGrp/PhoneNum03155932268
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COSIMO M BORZUMATE
ReturnHeader/ReturnTs02016-07-12T10:26:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$174,952
Liabilities
$0
Net assets
$174,952
Revenue
$58,222
Expenses
$52,543
Net income
$5,679
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