Civic Intelligence

Hillington Crematory

990EZ • Fiscal year 2012 • EIN 16-1498634

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 11, 2013

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

0.09x

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

2012 filings • NTEE Y • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • NTEE Y • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2012 filings • NTEE Y • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2012 filings • NTEE Y • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-5.0%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • NTEE Y • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$41,238

Up $1,749 (+4.4%) from 2011

Net Assets

Up

$37,640

Up $141 (+0.4%) from 2011

Liabilities

Up

$3,598

Up $1,608 (+81%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Down

$187,017

Down $9,788 (-5.0%) from 2011

Expenses

Up

$186,876

Up $11,305 (+6.4%) from 2011

Net Income

Down

$141

Down $21,093 (-99%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2012

Assets$41,238
Liabilities$3,598
Net Assets$37,640
Open 2012 Filing

Operations Trend

Revenue Growth38th 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

2012

Revenue$187,017
Expenses$186,876
Net Income$141
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 11, 2013
Return Version
2012v2.0
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 Appendix103 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/BOY039489
IRS990EZ/CashSavingsAndInvestments/EOY041238
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0141
IRS990EZ/FeesAndOthPymtToIndContractors0860
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0187017
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037499
IRS990EZ/NetAssetsOrFundBalancesBOY037499
IRS990EZ/NetAssetsOrFundBalances/EOY037640
IRS990EZ/NetAssetsOrFundBalancesEOY037640
IRS990EZ/OccupancyRentUtilitiesAndMaint052200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation021000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation18000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01629
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/OtherExpensesTotal089273
IRS990EZ/PrimaryExemptPurpose0PROVIDE FOR HUMAN REMAINS CREMATION IN NYS
IRS990EZ/PrintingPublicationsPostage091
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/ProgramServiceRevenue0187004
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits044452
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01990
IRS990EZ/SumOfTotalLiabilities/EOY03598
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/BOY039489
IRS990EZ/TotalAssets/EOY041238
IRS990EZ/TotalExpenses0186876
IRS990EZ/TotalRevenue0187017
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 1652. TRAVEL 6893. CONTRACT LABOR 907. DUES & SUBSCRIPTIONS 687. INSURANCE 10421. LICENSES & PERMITS 320. MAINTENANCE 3222. NYS VANDALISM FEE 3651. OFFICE SUPPLIES 2066. REPAIRS 5757. SUPPLIES 4133. TELEPHONE 2446. GAS & ELECTRIC 1468. PROPANE 44009. EDUCATION & SEMINARS 1580. FINANCE CHARGE 61.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES PAYABLE 1990. 3598.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 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/DateSigned02013-02-11
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:56:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,238
Liabilities
$3,598
Net assets
$37,640
Revenue
$187,017
Expenses
$186,876
Net income
$141
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