Civic Intelligence

Hillington Crematory

990 • Fiscal year 2013 • EIN 16-1498634

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 14, 2014

Organization ProfileN/A
PO Box 33813808

(607) 263-5649

Siviq Scores

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

Liabilities / Assets

85th percentile

0.10x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • NTEE Y • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • NTEE Y • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

2013 filings • NTEE Y • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$32,166

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2013 filings • NTEE Y • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-10.0%

Faster asset growth than 18% of similar nonprofits.

2013 filings • NTEE Y • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • NTEE Y • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$37,133

Down $4,105 (-10.0%) from 2012

Net Assets

Down

$33,535

Down $4,105 (-11%) from 2012

Liabilities

Flat

$3,598

Flat from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Up

$225,780

Up $38,763 (+21%) from 2012

Expenses

Up

$229,885

Up $43,009 (+23%) from 2012

Net Income

Down

-$4,105

Down $4,246 (-3011%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2013

Assets$37,133
Liabilities$3,598
Net Assets$33,535
Open 2013 Filing

Operations Trend

Revenue Growth76th 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

2013

Revenue$225,780
Expenses$229,885
Net Income-$4,105
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 14, 2014
Return Version
2013v3.1
Gross Receipts
$225,780
Mission and Program Overview

Mission

To provide cremation service of human remains to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,640$33,535▼ $4,105
Cash and Non-Interest-Bearing Accounts$41,238$24,691▼ $16,547
Land, Buildings, and Equipment, Net-$12,442-
Total Assets$41,238$37,133▼ $4,105
Liabilities
Accounts Payable and Accrued Expenses$3,598$3,598→ $0
Total Liabilities$3,598$3,598→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,640$33,535▼ $4,105
Total Liabilities and Net Assets / Fund Balance$41,238$37,133▼ $4,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,442$3,110$15,552
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William JohnstonSecretaryFT$25,000$7,166$32,166
William Johnston--$25,000-$32,166
Nanette JohnstonPresidentPT$10,000-$10,000
Nanette Johnston--$10,000$7,166$10,000

Board Members and Trustees

NameTitle
Jason BergerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,780
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,617
Salaries, Compensation, and Employee Benefits$69,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$79,272--$79,272
Occupancy$51,700--$51,700
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
Other Salaries and Wages$19,546--$19,546
Insurance$10,254--$10,254
Payroll Taxes$7,556--$7,556
Other Employee Benefits$7,166--$7,166
Depreciation Depletion$3,110--$3,110
Office Expenses$2,642--$2,642
Other Expenses$2,381--$2,381
Travel$1,196--$1,196
Advertising$989--$989
Fees for Services Accounting$950--$950
Conferences and Meetings$395--$395
Total Functional Expenses$229,885$0$0$229,885
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nanette JohnstonOfficerRentNo$51,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
16-1498634
Phone
6072635649

Signing Officer

Name
Nanette Johnston
Title
President
Phone
6072635649
Signed
2014-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nanette Johnston
Formed
1995
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Preparer
Mark H Allen CPA
Phone
7168075976
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Nanette & william johnston are married. Jason berger is nanette johnston's son & william johnston's step-son.”

Pt VI, Line 11B

“A draft copy is reviewed by the officer's & director prior to filing final tax return.”

Pt VI, Line 15A

“Compensation is determined at the annual board meeting.”

Pt VI, Line 15B

“Compensation is determined at the annual board meeting.”

Form 990EZ, Part I, Line 16

“Advertising travel contract labor dues & subscriptions insurance licenses & permits maintenance nys vandalism fee office supplies repairs supplies telephone gas & electric propane education & seminars finance charge”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 3598.”

Form 990, Part IX, Line 24F

“Nys vandelism fees 3891. 3891. Postage 458. 458. Repairs 18220. 18220. Supplies 4512. 4512. Telephone 2788. 2788. Utilities 49403. 49403.”

Raw XML Appendix291 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/ExplanationTxt0NANETTE & WILLIAM JOHNSTON ARE MARRIED. JASON BERGER IS NANETTE JOHNSTON'S SON & WILLIAM JOHNSTON'S STEP-SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY IS REVIEWED BY THE OFFICER'S & DIRECTOR PRIOR TO FILING FINAL TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED AT THE ANNUAL BOARD MEETING.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105672 KECK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0140949307
ReturnHeader/PreparerPersonGrp/PhoneNum07168075976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK H ALLEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T11:27:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,133
Liabilities
$3,598
Net assets
$33,535
Revenue
$225,780
Expenses
$229,885
Net income
-$4,105
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