Civic Intelligence

Hillington Crematory

990 • Fiscal year 2019 • EIN 16-1498634

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

96th percentile

0.79x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.07x

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

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$4,990

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-16%

Faster asset growth than 15% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$14,494

Down $2,715 (-16%) from 2018

Net Assets

Down

$3,092

Down $4,619 (-60%) from 2018

Liabilities

Up

$11,402

Up $1,904 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Down

$174,935

Down $24,250 (-12%) from 2018

Expenses

Down

$179,554

Down $20,409 (-10%) from 2018

Net Income

Down

-$4,619

Down $3,841 (-494%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$14,494
Liabilities$11,402
Net Assets$3,092
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$174,935
Expenses$179,554
Net Income-$4,619
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$174,935
Mission and Program Overview

Mission

To provide cremation service of human remains to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,626$8,144▲ $1,518
Land, Buildings, and Equipment, Net$10,583$6,350▼ $4,233
Rtn Earn Endowment Incm Other Fnds$7,711$3,092▼ $4,619
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$17,209$14,494▼ $2,715
Liabilities
Unsecured Notes Loans Payable$7,136$8,993▲ $1,857
Accounts Payable and Accrued Expenses$2,362$2,409▲ $47
Total Liabilities$9,498$11,402▲ $1,904
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,711$3,092▼ $4,619
Total Liabilities and Net Assets / Fund Balance$17,209$14,494▼ $2,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,350$6,879-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William JohnstonVPPT$4,990$4,990
William Johnston--$4,990$4,990

Board Members and Trustees

NameTitle
Stephanie MorleyPresident
Arthur KlinglerTrustee
Nanette JohnstonTrustee
Nancy PurdyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$174,910
Investment Income
$0
Other Revenue
$25
Change in Net Assets
$-4,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,838
Salaries, Compensation, and Employee Benefits$44,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,400$0$0$68,400
All Other Expenses$42,225$0$0$42,225
Other Salaries and Wages$35,142$0$0$35,142
Current Officers, Directors, Trustees, and Key Employees$4,990$0$0$4,990
Insurance$4,869$0$0$4,869
Payroll Taxes$4,584$0$0$4,584
Depreciation Depletion$4,233$0$0$4,233
Other Expenses$2,407$0$0$2,407
Fees for Services Accounting$1,169$0$0$1,169
Advertising$933$0$0$933
Office Expenses$757$0$0$757
Total Functional Expenses$179,554$0$0$179,554
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nanette JohnstonOfficerRentNo$68,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Stephanie Morley
Title
President
Phone
6072635649
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nanette Johnston
Formed
1995
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
5
Volunteers
0

Preparer

Firm
Paul L Rowe
Address
209 NICHOLS RD, EDMESTON, NY 13335
Preparer
Paul L Rowe
Phone
6078476896
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“Individuals can set a meeting to review records.”

Pt VI, Line 19

“Individuals can set a meeting to review documents.”

Pt VI, Line 2

“Nanette & William Johnston are married.”

Pt VI, Line 15A

“Compensation is determined at the annual board meeting.”

Pt VI, Line 15B

“Compensation is determined at the annual board meeting.”

Pt VI, Line 11B

“Copy is reviewed by the officer's and director prior to filing tax return.”

Form 990, Part IX, Line 24E

“Bank Service Charges 0. 0.”

Form 990, Part IX, Line 24E

“Computer 2242. 2242.”

Form 990, Part IX, Line 24E

“Education/Seminars 495. 495.”

Form 990, Part IX, Line 24E

“Sundry Expenses 378. 378.”

Form 990, Part IX, Line 24E

“Telephone 2379. 2379.”

Form 990, Part IX, Line 24E

“Utiltiies 36180. 36180.”

Form 990, Part IX, Line 24E

“Answering Service 551. 551.”

Raw XML Appendix371 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/TitleTxt1VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/OtherExpensesGrp/Desc1Dues/Fees/Permits
IRS990/OtherExpensesGrp/Desc2Maintenance/Repairs
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0William Johnston
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Nanette Johnston
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Individuals can set a meeting to review records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Individuals can set a meeting to review documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Nanette & William Johnston are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is determined at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copy is reviewed by the officer's and director prior to filing tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer 2242. 2242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education/Seminars 495. 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sundry Expenses 378. 378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 2379. 2379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utiltiies 36180. 36180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Answering Service 551. 551.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017209
IRS990/TotalAssetsEOYAmt014494
IRS990/TotalAssetsGrp/BOYAmt017209
IRS990/TotalAssetsGrp/EOYAmt014494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09498
IRS990/TotalLiabilitiesEOYAmt011402
IRS990/TotalLiabilitiesGrp/BOYAmt09498
IRS990/TotalLiabilitiesGrp/EOYAmt011402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03092
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0174910
IRS990/TotalReportableCompFromOrgAmt04990
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07136
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08993
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 298
IRS990/USAddress/CityNm0Morris
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013808
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Morley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06072635649
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D72B94552EFFD74ACE78B4A6B98C56324ECC9950
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D72B94552EFFD74ACE78B4A6B98C56324ECC9950
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0161.199.176.200
ReturnHeader/FilingSecurityInformation/IPDt02020-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:42:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul L Rowe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 NICHOLS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013335
ReturnHeader/PreparerPersonGrp/PhoneNum06078476896
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul L Rowe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-12T12:42:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,494
Liabilities
$11,402
Net assets
$3,092
Revenue
$174,935
Expenses
$179,554
Net income
-$4,619
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
2019Detailed filing. Detailed filing data is available for this year.$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