Civic Intelligence

Hannibal Cemetery Association

990 • Fiscal year 2017 • EIN 16-0952597

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 21, 2017

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

71st percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

3.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-1.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$177,124

Up $2,172 (+1.2%) from 2016

Net Assets

Up

$177,124

Up $2,172 (+1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

Down

$57,215

Down $1,007 (-1.7%) from 2016

Expenses

Up

$55,043

Up $2,500 (+4.8%) from 2016

Net Income

Down

$2,172

Down $3,507 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$177,124
Liabilities$0
Net Assets$177,124
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$57,215
Expenses$55,043
Net Income$2,172
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$57,215
Mission and Program Overview

Mission

CEMETERY ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,602$137,738▲ $10,136
Cash and Non-Interest-Bearing Accounts$44,713$37,155▼ $7,558
Land, Buildings, and Equipment, Net$2,637$2,231▼ $406
Total Assets$174,952$177,124▲ $2,172
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$174,952$177,124▲ $2,172
Total Net Assets Fund Balance$174,952$177,124▲ $2,172
Total Liabilities and Net Assets / Fund Balance$174,952$177,124▲ $2,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,231$2,758$4,989
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
James TravisPresident
Milferd DarlingVice President
Carl MillerTrustee
Dennis KenneyTrustee
Donald McfarlandTrustee
Faye BeckwithTrustee
Frederick KentTrustee
Gloria KempstonTrustee
Jack RichardsTrustee
Marilyn KranzeTrustee
Thomas HirshTrustee
Carol NewvineSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,404
Program Service Revenue
$10,675
Investment Income
$136
Other Revenue
$0
All Other Contributions
$46,404
Change in Net Assets
$2,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,043
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$6,694--$6,694
Insurance$5,939--$5,939
Fees for Services Accounting$3,690$400-$4,090
Information Technology$818--$818
Depreciation Depletion$406--$406
Office Expenses$299--$299
Other Expenses$100--$100
Total Functional Expenses$54,643$400$0$55,043
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James TravisPresidentFlowers for Cemetery as Prescribed by BodNo$500
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
Yes
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
Address
PO BOX 119, HANNIBAL, NY 13074

Signing Officer

Name
James Travis
Title
President
Phone
3155645650
Signed
2017-06-21
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
12

Preparer

Firm
Oswego County Bookkeeping Inc
Address
942 SOUTH FIRST STREET, FULTON, NY 13069
Preparer
Cosimo M Borzumate Ea
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 Appendix390 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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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES TRAVIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02231
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES TRAVIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FLOWERS FOR CEMETERY AS PRESCRIBED BY BOD
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174952
IRS990/TotalAssetsEOYAmt0177124
IRS990/TotalAssetsGrp/BOYAmt0174952
IRS990/TotalAssetsGrp/EOYAmt0177124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046404
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054643
IRS990/TotalFunctionalExpensesGrp/TotalAmt055043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054643
IRS990/TotalProgramServiceRevenueAmt010675
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177124
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0997 AUBURN ST
IRS990/USAddress/CityNm0HANNIBAL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013074
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TRAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155645650
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANNIBAL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HANN
ReturnHeader/Filer/EIN0160952597
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 119
ReturnHeader/Filer/USAddress/CityNm0HANNIBAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075D86353C6D1518B156D0C6452A57E096F6A47E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075D86353C6D1518B156D0C6452A57E096F6A47E1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01619002017193lisgu1f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.252.115.171
ReturnHeader/FilingSecurityInformation/IPDt02017-07-12
ReturnHeader/FilingSecurityInformation/IPTm008:50:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208156139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSWEGO COUNTY BOOKKEEPING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0942 SOUTH FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013069
ReturnHeader/PreparerPersonGrp/PhoneNum03155932268
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COSIMO M BORZUMATE EA
ReturnHeader/ReturnTs02017-06-19T17:32:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$177,124
Liabilities
$0
Net assets
$177,124
Revenue
$57,215
Expenses
$55,043
Net income
$2,172
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
2017Detailed filing. Detailed filing data is available for this year.$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