Civic Intelligence

Hillington Crematory

990EZ • Fiscal year 2011 • EIN 16-1498634

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization ProfileN/A
PO Box 33813808
Siviq Scores

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

Liabilities / Assets

87th percentile

0.05x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • NTEE Y • <$500k nonprofits • Source year 2011

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • NTEE Y • <$500k nonprofits • Source year 2011

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2011 filings • NTEE Y • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

124%

Faster asset growth than 97% of similar nonprofits.

2011 filings • NTEE Y • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2011 filings • NTEE Y • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$39,489

Up $21,839 (+124%) from 2010

Net Assets

Up

$37,499

Up $21,234 (+131%) from 2010

Liabilities

Up

$1,990

Up $605 (+44%) from 2010

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

Up

$196,805

Up $41,760 (+27%) from 2010

Expenses

Up

$175,571

Up $29,390 (+20%) from 2010

Net Income

Up

$21,234

Up $12,370 (+140%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2010: $17,650Liabilities 2010: $1,385Net Assets 2010: $16,2652010Assets 2011: $39,489Liabilities 2011: $1,990Net Assets 2011: $37,4992011Assets 2012: $41,238Liabilities 2012: $3,598Net Assets 2012: $37,6402012Assets 2013: $37,133Liabilities 2013: $3,598Net Assets 2013: $33,5352013Assets 2014: $16,029Liabilities 2014: $2,275Net Assets 2014: $13,7542014Assets 2015: $11,797Liabilities 2015: $2,512Net Assets 2015: $9,2852015Assets 2016: $14,344Liabilities 2016: $2,516Net Assets 2016: $11,8282016Assets 2017: $9,860Liabilities 2017: $1,371Net Assets 2017: $8,4892017Assets 2018: $17,209Liabilities 2018: $9,498Net Assets 2018: $7,7112018Assets 2019: $14,494Liabilities 2019: $11,402Net Assets 2019: $3,0922019Assets 2020: $37,523Liabilities 2020: $489Net Assets 2020: $37,0342020Assets 2021: $74,587Liabilities 2021: $697Net Assets 2021: $73,8902021Assets 2022: $84,866Liabilities 2022: $2,113Net Assets 2022: $82,7532022Assets 2023: $76,696Liabilities 2023: $2,029Net Assets 2023: $74,6672023

Highlighted filing

2011

Assets$39,489
Liabilities$1,990
Net Assets$37,499
Open 2011 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $155,045Expenses 2010: $146,181Net Income 2010: $8,8642010Revenue 2011: $196,805Expenses 2011: $175,571Net Income 2011: $21,2342011Revenue 2012: $187,017Expenses 2012: $186,876Net Income 2012: $1412012Revenue 2013: $225,780Expenses 2013: $229,885Net Income 2013: -$4,1052013Revenue 2014: $223,740Expenses 2014: $243,522Net Income 2014: -$19,7822014Revenue 2015: $214,410Expenses 2015: $218,879Net Income 2015: -$4,4692015Revenue 2016: $219,535Expenses 2016: $216,992Net Income 2016: $2,5432016Revenue 2017: $197,132Expenses 2017: $200,472Net Income 2017: -$3,3402017Revenue 2018: $199,185Expenses 2018: $199,963Net Income 2018: -$7782018Revenue 2019: $174,935Expenses 2019: $179,554Net Income 2019: -$4,6192019Revenue 2020: $218,834Expenses 2020: $184,892Net Income 2020: $33,9422020Revenue 2021: $263,742Expenses 2021: $226,886Net Income 2021: $36,8562021Revenue 2022: $241,992Expenses 2022: $235,420Net Income 2022: $6,5722022Revenue 2023: $222,706Expenses 2023: $230,793Net Income 2023: -$8,0872023

Highlighted filing

2011

Revenue$196,805
Expenses$175,571
Net Income$21,234
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide cremation service of human remains to the public.

Filing and Contact Details

Filer

EIN
16-1498634
Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017650
IRS990EZ/CashSavingsAndInvestments/EOY039489
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear021234
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0196805
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016265
IRS990EZ/NetAssetsOrFundBalancesBOY016265
IRS990EZ/NetAssetsOrFundBalances/EOY037499
IRS990EZ/NetAssetsOrFundBalancesEOY037499
IRS990EZ/OccupancyRentUtilitiesAndMaint050800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1060 BROAD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1160 BROAD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12725 BARBERRY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PEACHTREE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation014000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM T JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANETTE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON BERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal092514
IRS990EZ/OtherRevenueTotal014469
IRS990EZ/PrimaryExemptPurpose0PROVIDE FOR HUMAN REMAINS CREMATION IN NYS
IRS990EZ/PrintingPublicationsPostage0276
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE ARE PROVIDING FOR THE CREMATION OF HUMAN REMAINS FOR THE GENERAL AREA SURROUNDING OUR AREA, OUR EXEMPT PURPOSE WITH THE STATE OF NEW YORK
IRS990EZ/ProgramServiceRevenue0182336
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030481
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01385
IRS990EZ/SumOfTotalLiabilities/EOY01990
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 338
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORRIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013808
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06072635649
IRS990EZ/TotalAssets/BOY017650
IRS990EZ/TotalAssets/EOY039489
IRS990EZ/TotalExpenses0175571
IRS990EZ/TotalRevenue0196805
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE REIMBURSEMENT 14469.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 1479. TRAVEL 13104. CONTRACT LABOR 1296. DUES & SUBSCRIPTIONS 430. INSURANCE 3680. LICENSES & PERMITS 320. MAINTENANCE 907. NYS VANDALISM FEE 3675. OFFICE SUPPLIES 1700. REPAIRS 16948. SUPPLIES 2228. TELEPHONE 1340. GAS & ELECTRIC 1278. PROPANE 43314. EDUCATION & SEMINARS 815.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 1385. 1990.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161498634
ReturnHeader/Filer/Name/BusinessNameLine10HILLINGTON CREMATORY
ReturnHeader/Filer/NameControl0HILL
ReturnHeader/Filer/Phone06072635649
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 338
ReturnHeader/Filer/USAddress/City0MORRIS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013808
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0NANETTE JOHNSTON
ReturnHeader/Officer/Phone06072635649
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK ALLEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105672 KECK RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOCKPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0140949307
ReturnHeader/Preparer/Name0MARK H ALLEN CPA
ReturnHeader/Preparer/Phone07168075976
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T08:17:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,489
Liabilities
$1,990
Net assets
$37,499
Revenue
$196,805
Expenses
$175,571
Net income
$21,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$2.23$2.31$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$2.42$2.35$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$2.64$2.27$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.37$2.19$1.85$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.11$0.03$1.75$1.80$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$1.99$2.00$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.08$1.97$2.00$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.12$2.20$2.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$2.14$2.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$2.24$2.44$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.34$2.26$2.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.38$1.87$1.87$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$1.97$1.76$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.16$1.55$1.46$0.09