Civic Intelligence

Hillington Crematory

990 • Fiscal year 2015 • EIN 16-1498634

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 04, 2016

Organization ProfileN/A
PO Box 338Morris, NY 13808

(607) 263-5649

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.21x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$33,204

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-4.2%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$11,797

Down $4,232 (-26%) from 2014

Net Assets

Down

$9,285

Down $4,469 (-32%) from 2014

Liabilities

Up

$2,512

Up $237 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Down

$214,410

Down $9,330 (-4.2%) from 2014

Expenses

Down

$218,879

Down $24,643 (-10%) from 2014

Net Income

Up

-$4,469

Up $15,313 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$11,797
Liabilities$2,512
Net Assets$9,285
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$214,410
Expenses$218,879
Net Income-$4,469
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 4, 2016
Return Version
2015v2.1
Gross Receipts
$214,410
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$13,754$9,285▼ $4,469
Land, Buildings, and Equipment, Net$9,332$6,222▼ $3,110
Cash and Non-Interest-Bearing Accounts$6,697$5,575▼ $1,122
Total Assets$16,029$11,797▼ $4,232
Liabilities
Accounts Payable and Accrued Expenses$2,275$2,512▲ $237
Total Liabilities$2,275$2,512▲ $237
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,754$9,285▼ $4,469
Total Liabilities and Net Assets / Fund Balance$16,029$11,797▼ $4,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,222$9,330$15,552
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William JohnstonVice President/secretaryFT$25,000$8,204$33,204
William Johnston--$25,000-$33,204
Nanette JohnstonPresident/treasuryPT$10,000-$10,000
Nanette Johnston--$10,000$8,204$10,000

Board Members and Trustees

NameTitle
Arthur KlinglerDirector
Mark AllenDirector
Stephanie MorleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$214,410
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,297
Salaries, Compensation, and Employee Benefits$74,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$60,324--$60,324
Occupancy$56,400--$56,400
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
Other Salaries and Wages$25,749--$25,749
Insurance$10,478--$10,478
Other Employee Benefits$8,204--$8,204
Payroll Taxes$5,629--$5,629
Depreciation Depletion$3,110--$3,110
Office Expenses$2,763--$2,763
Other Expenses$2,528--$2,528
Fees for Services Accounting$1,300--$1,300
Conferences and Meetings$487--$487
Advertising$124--$124
Interest$22--$22
Total Functional Expenses$218,879$0$0$218,879
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$56,400
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

Filer Name
Hillington Crematory
EIN
16-1498634
Phone
6072635649
Address
PO BOX 338, MORRIS, NY 13808

Signing Officer

Name
Nanette Johnston
Title
President
Phone
6072635649
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nanette Johnston
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Mark Allen CPA
Address
5672 KECK RD, LOCKPORT, NY 14094-9307
Preparer
Mark H Allen CPA
Phone
7168075976
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

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

Pt VI, Line 11B

“A draft copy is reviewed by the officer's and director prior to filing 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”

Form 990, Part IX, Line 24F

“Nys vandelism fees 4171. 4171. Postage 649. 649. Repairs 3638. 3638. Supplies 6123. 6123. Telephone 2044. 2044. Utilities 42650. 42650. Answering service 567. 567. Bank charges 128. 128. Miscellaneous 354. 354.”

Raw XML Appendix304 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'S SON & WILLIAM'S STEP-SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY IS REVIEWED BY THE OFFICER'S AND DIRECTOR PRIOR TO FILING TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING TRAVEL CONTRACT LABOR DUES & SUBSCRIPTIONS INSURANCE LICENSES & PERMITS MAINTENANCE NYS VANDALISM FEE OFFICE SUPPLIES REPAIRS SUPPLIES TELEPHONE GAS & ELECTRIC PROPANE EDUCATION & SEMINARS FINANCE CHARGE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NYS VANDELISM FEES 4171. 4171. POSTAGE 649. 649. REPAIRS 3638. 3638. SUPPLIES 6123. 6123. TELEPHONE 2044. 2044. UTILITIES 42650. 42650. ANSWERING SERVICE 567. 567. BANK CHARGES 128. 128. MISCELLANEOUS 354. 354.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 298
IRS990/USAddress/CityNm0MORRIS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013808
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANETTE JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06072635649
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLINGTON CREMATORY
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0161498634
ReturnHeader/Filer/PhoneNum06072635649
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 338
ReturnHeader/Filer/USAddress/CityNm0MORRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK ALLEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05672 KECK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140949307
ReturnHeader/PreparerPersonGrp/PhoneNum07168075976
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK H ALLEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T11:08:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,797
Liabilities
$2,512
Net assets
$9,285
Revenue
$214,410
Expenses
$218,879
Net income
-$4,469
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