Civic Intelligence

Hillington Crematory

990 • Fiscal year 2023 • EIN 16-1498634

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • NTEE Y • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • NTEE Y • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2023 filings • NTEE Y • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$22,707

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • NTEE Y • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-9.6%

Faster asset growth than 22% of similar nonprofits.

2023 filings • NTEE Y • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-8.0%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • NTEE Y • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$76,696

Flat from 2023

Net Assets

Flat

$74,667

Flat from 2023

Liabilities

Flat

$2,029

Flat from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Flat

$222,706

Flat from 2023

Expenses

Flat

$230,793

Flat from 2023

Net Income

Flat

-$8,087

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $74,6672023Assets 2023: $76,696Liabilities 2023: $2,029Net Assets 2023: $74,6672023

Highlighted filing

2023

Assets$76,696
Liabilities$2,029
Net Assets$74,667
Open 2023 Filing

Operations Trend

Revenue Growth28th 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: -$8,0872023Revenue 2023: $222,706Expenses 2023: $230,793Net Income 2023: -$8,0872023

Highlighted filing

2023

Revenue$222,706
Expenses$230,793
Net Income-$8,087
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$222,706
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$82,753$74,667▼ $8,086
Land, Buildings, and Equipment, Net$762$35,317▲ $34,555
Savings and Temporary Cash Investments$70,980$25,636▼ $45,344
Cash and Non-Interest-Bearing Accounts$13,124$15,743▲ $2,619
Total Assets$84,866$76,696▼ $8,170
Liabilities
Accounts Payable and Accrued Expenses$2,113$2,029▼ $84
Total Liabilities$2,113$2,029▼ $84
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,753$74,667▼ $8,086
Total Liabilities and Net Assets / Fund Balance$84,866$76,696▼ $8,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,317$14,537-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William JohnstonBoard MemberPT$22,707$22,707
William Johnston--$22,707$22,707
Kelly ShumwaySecretary/TreasurerPT$15,575$15,575
Kelly Shimway--$15,575$15,575

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
$214,860
Investment Income
$359
Other Revenue
$7,487
Change in Net Assets
$-8,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,227
Salaries, Compensation, and Employee Benefits$74,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$108,479$0$0$108,479
Other Salaries and Wages$44,723$0$0$44,723
Current Officers, Directors, Trustees, and Key Employees$22,707$0$0$22,707
Insurance$15,494$0$0$15,494
Fees for Services Accounting$9,826$0$0$9,826
Payroll Taxes$7,136$0$0$7,136
Office Expenses$5,564$0$0$5,564
Other Expenses$4,264$0$0$4,264
Depreciation Depletion$2,070$0$0$2,070
Information Technology$1,993$0$0$1,993
Advertising$740$0$0$740
Total Functional Expenses$230,793$0$0$230,793
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$66,000
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
2024-11-14
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
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 officers and director prior to filing tax return.”

Pt VIII

“Line 11d Sale of Precious Metals $6161.00”

Raw XML Appendix398 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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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 Shimway
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt022707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt115575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Nanette Johnston
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt066000
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 officers and director prior to filing tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 11d Sale of Precious Metals $6161.00
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084866
IRS990/TotalAssetsEOYAmt076696
IRS990/TotalAssetsGrp/BOYAmt084866
IRS990/TotalAssetsGrp/EOYAmt076696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02113
IRS990/TotalLiabilitiesEOYAmt02029
IRS990/TotalLiabilitiesGrp/BOYAmt02113
IRS990/TotalLiabilitiesGrp/EOYAmt02029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0214860
IRS990/TotalReportableCompFromOrgAmt038282
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Morley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06072635649
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273993211
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul L Rowe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T05:53:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,696
Liabilities
$2,029
Net assets
$74,667
Revenue
$222,706
Expenses
$230,793
Net income
-$8,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$2.23$2.31$0.08
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