Civic Intelligence

Hillington Crematory

990 • Fiscal year 2020 • EIN 16-1498634

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

76th percentile

0.01x

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

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.00x

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

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

16%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$12,925

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • NTEE Y • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

159%

Faster asset growth than 97% of similar nonprofits.

2020 filings • NTEE Y • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • NTEE Y • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$37,523

Up $23,029 (+159%) from 2019

Net Assets

Up

$37,034

Up $33,942 (+1098%) from 2019

Liabilities

Down

$489

Down $10,913 (-96%) from 2019

Revenue

Up

$218,834

Up $43,899 (+25%) from 2019

Expenses

Up

$184,892

Up $5,338 (+3.0%) from 2019

Net Income

Up

$33,942

Up $38,561 (+835%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$37,523
Liabilities$489
Net Assets$37,034

Operations Trend

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

2020

Revenue$218,834
Expenses$184,892
Net Income$33,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$218,834
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$3,092$37,034▲ $33,942
Cash and Non-Interest-Bearing Accounts$8,144$26,477▲ $18,333
Savings and Temporary Cash Investments$0$7,236▲ $7,236
Land, Buildings, and Equipment, Net$6,350$3,810▼ $2,540
Total Assets$14,494$37,523▲ $23,029
Liabilities
Unsecured Notes Loans Payable$8,993$0▼ $8,993
Accounts Payable and Accrued Expenses$2,409$489▼ $1,920
Total Liabilities$11,402$489▼ $10,913
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,092$37,034▲ $33,942
Total Liabilities and Net Assets / Fund Balance$14,494$37,523▲ $23,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,810$9,419-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William JohnstonBoard MemberPT$12,925$12,925
William Johnston--$12,925$12,925
Kelly ShumwaySecretary/TreasurerPT$6,819$6,819
Kelly Shumway--$6,819$6,819

Board Members and Trustees

NameTitle
Stephanie MorleyPresident
Arthur KlinglerBoard Member
Nancy PurdyBoard Member
Edward StanimerFuneral Director
Paul RoweAccountant
Martin TillpaughAttorney
Nanette JohnstonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$192,580
Investment Income
$0
Other Revenue
$26,254
Change in Net Assets
$33,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,303
Salaries, Compensation, and Employee Benefits$46,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,900$0$0$62,900
All Other Expenses$35,913$0$0$35,913
Other Salaries and Wages$23,104$0$0$23,104
Current Officers, Directors, Trustees, and Key Employees$19,744$0$0$19,744
Insurance$12,460$0$0$12,460
Other Expenses$4,461$0$0$4,461
Payroll Taxes$3,741$0$0$3,741
Depreciation Depletion$2,540$0$0$2,540
Office Expenses$1,804$0$0$1,804
Fees for Services Accounting$1,486$0$0$1,486
Advertising$549$0$0$549
Total Functional Expenses$184,892$0$0$184,892
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$62,900
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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nanette Johnston
Formed
1995
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
5
Employees
6
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.

Pt VIII

Line 11d Sale of Precious Metals $6161.00

Form 990, Part IX, Line 24E

Bank Service Charges 0. 0.

Form 990, Part IX, Line 24E

Computer 1965. 1965.

Form 990, Part IX, Line 24E

Education/Seminars 495. 495.

Form 990, Part IX, Line 24E

Sundry Expenses 0. 0.

Form 990, Part IX, Line 24E

Telephone 2393. 2393.

Form 990, Part IX, Line 24E

Utilities 30476. 30476.

Form 990, Part IX, Line 24E

Answering Service 584. 584.

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09419
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03810
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt012925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt16819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0William Johnston
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kelly Shumway
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt012925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt16819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Nanette Johnston
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt6Line 11d Sale of Precious Metals $6161.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer 1965. 1965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education/Seminars 495. 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sundry Expenses 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 2393. 2393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 30476. 30476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Answering Service 584. 584.
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/FormAndLineReferenceDesc6Pt VIII
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014494
IRS990/TotalAssetsEOYAmt037523
IRS990/TotalAssetsGrp/BOYAmt014494
IRS990/TotalAssetsGrp/EOYAmt037523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011402
IRS990/TotalLiabilitiesEOYAmt0489
IRS990/TotalLiabilitiesGrp/BOYAmt011402
IRS990/TotalLiabilitiesGrp/EOYAmt0489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0192580
IRS990/TotalReportableCompFromOrgAmt019744
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037523
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08993
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 298
IRS990/USAddress/CityNm0Morris
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013808
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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