Civic Intelligence

Green Hill Cemetery Association

990 • Fiscal year 2016 • EIN 23-0652345

May 01, 2015 to Apr 30, 2016 • Filed on Oct 05, 2016

Organization ProfileN/A
953 S Potomac StWaynesboro, PA 17268

(717) 762-2759

Siviq Scores

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

Liabilities / Assets

79th percentile

0.01x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-19%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$4,432

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-3.4%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-4.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$751,420

Down $26,502 (-3.4%) from 2015

Net Assets

Down

$745,788

Down $29,874 (-3.9%) from 2015

Liabilities

Up

$5,632

Up $3,372 (+149%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Down

$160,299

Down $6,679 (-4.0%) from 2015

Expenses

Down

$191,476

Down $35,607 (-16%) from 2015

Net Income

Up

-$31,177

Up $28,928 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $1,001,880Liabilities 2012: $3,070Net Assets 2012: $998,8102012Assets 2013: $907,651Liabilities 2013: $2,634Net Assets 2013: $905,0172013Assets 2014: $822,964Liabilities 2014: $3,929Net Assets 2014: $819,0352014Assets 2015: $777,922Liabilities 2015: $2,260Net Assets 2015: $775,6622015Assets 2016: $751,420Liabilities 2016: $5,632Net Assets 2016: $745,7882016Assets 2017: $748,005Liabilities 2017: $5,052Net Assets 2017: $742,9532017Assets 2018: $706,867Liabilities 2018: $11,054Net Assets 2018: $695,8132018Assets 2019: $681,356Liabilities 2019: $2,397Net Assets 2019: $678,9592019Assets 2020: $511,834Liabilities 2020: $3,351Net Assets 2020: $508,4832020Assets 2021: $602,724Liabilities 2021: $28,682Net Assets 2021: $574,0422021Assets 2022: $589,751Liabilities 2022: $3,062Net Assets 2022: $586,6892022Assets 2023: $582,782Liabilities 2023: $1,890Net Assets 2023: $580,8922023Assets 2024: $634,467Liabilities 2024: $1,849Net Assets 2024: $632,6182024Assets 2025: $697,973Liabilities 2025: $2,824Net Assets 2025: $695,1492025

Highlighted filing

2016

Assets$751,420
Liabilities$5,632
Net Assets$745,788
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $161,453Expenses 2012: $217,552Net Income 2012: -$56,0992012Revenue 2013: $140,225Expenses 2013: $240,981Net Income 2013: -$100,7562013Revenue 2014: $163,944Expenses 2014: $227,916Net Income 2014: -$63,9722014Revenue 2015: $166,978Expenses 2015: $227,083Net Income 2015: -$60,1052015Revenue 2016: $160,299Expenses 2016: $191,476Net Income 2016: -$31,1772016Revenue 2017: $187,174Expenses 2017: $204,939Net Income 2017: -$17,7652017Revenue 2018: $168,607Expenses 2018: $195,165Net Income 2018: -$26,5582018Revenue 2019: $166,894Expenses 2019: $198,691Net Income 2019: -$31,7972019Revenue 2020: $178,511Expenses 2020: $317,172Net Income 2020: -$138,6612020Revenue 2021: $254,171Expenses 2021: $222,471Net Income 2021: $31,7002021Revenue 2022: $260,412Expenses 2022: $235,284Net Income 2022: $25,1282022Revenue 2023: $251,265Expenses 2023: $270,364Net Income 2023: -$19,0992023Revenue 2024: $300,255Expenses 2024: $248,135Net Income 2024: $52,1202024Revenue 2025: $332,814Expenses 2025: $269,395Net Income 2025: $63,4192025

Highlighted filing

2016

Revenue$160,299
Expenses$191,476
Net Income-$31,177
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$160,299
Mission and Program Overview

Mission

Maintain cemetery and provide burial services

Maintain cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$598,703$549,848▼ $48,855
Land, Buildings, and Equipment, Net$173,536$181,384▲ $7,848
Savings and Temporary Cash Investments$5,683$20,188▲ $14,505
Total Assets$777,922$751,420▼ $26,502
Liabilities
Accounts Payable and Accrued Expenses$2,260$5,632▲ $3,372
Total Liabilities$2,260$5,632▲ $3,372
Net Assets / Fund Balance
Unrestricted Net Assets$663,818$639,015▼ $24,803
Permanently Rstr Net Assets$111,844$106,773▼ $5,071
Total Net Assets Fund Balance$775,662$745,788▼ $29,874
Total Liabilities and Net Assets / Fund Balance$777,922$751,420▼ $26,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,418$189,500$222,918
Buildings$130,457$31,058$161,515
Leasehold Improvements$17,509$8,971$26,480

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$598,703$6,360▲ $28,319$78,459$549,848
2014$607,104$3,908▲ $52,495$59,183$598,703
2013$629,109$2,970▲ $7,935$27,473$607,104
2012$728,849-▲ $17,171$113,812$629,109
2011$788,179$7,275▼ $59,590$1,049$728,849
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred S WhiteSecretary/TreasurerPT$4,432$4,432
Thomas L MccloudPresident-$104$104
David MccarneyVice President-$72$72
James BowersoxTrustee-$64$64
Randy SprenkleTrustee-$48$48
Revenue and Support

Revenue Composition

Contributions and Grants
$15,900
Program Service Revenue
$122,226
Investment Income
$22,173
Other Revenue
$0
All Other Contributions
$15,900
Change in Net Assets
$-31,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,265
Other Expenses$45,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,760$952$0$110,712
Other Employee Benefits$17,922$192$0$18,114
Depreciation Depletion$15,021$0$0$15,021
Payroll Taxes$12,326$793$0$13,119
Current Officers, Directors, Trustees, and Key Employees$0$4,320$0$4,320
Occupancy$4,262$0$0$4,262
Other Expenses$2,399$0$0$2,399
Fees for Services Accounting$0$1,200$0$1,200
All Other Expenses$1,157$0$0$1,157
Office Expenses$852$284$0$1,136
Insurance$549$0$0$549
Fees for Services Management$0$400$0$400
Total Functional Expenses$183,335$8,141$0$191,476
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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
Green Hill Cemetery Association
EIN
23-0652345
Phone
7177622759
Address
953 S Potomac St, Waynesboro, PA 17268

Signing Officer

Name
Fred S White
Title
Treasurer
Phone
7177622759
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred White
Formed
1957
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
5

Preparer

Firm
Showalter & Miller CPA's
Address
42 E Main Street, Waynesboro, PA 17268-1634
Preparer
Ray L Miller CPA
Phone
7177628116
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the treasurer prior to filing and a copy is given to any Director who wishes to have one.”

Pt VI, Line 15A

“The Manager's salary is reviewed annually by the Board of Directors using information available from other comparable positions.”

Pt VI, Line 19

“The documents are made available by paper copy to any member of the public who wishes to see them.”

Financial Statement Notes

Pt V, Line 4

“To produce income for use in maintaining the cemetery”

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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/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0629109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0607104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt027473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0728849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0629109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0113812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0788179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0728849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-59590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01049
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222918
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08971
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To produce income for use in maintaining the cemetery
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the treasurer prior to filing and a copy is given to any Director who wishes to have one.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Manager's salary is reviewed annually by the Board of Directors using information available from other comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are made available by paper copy to any member of the public who wishes to see them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0777922
IRS990/TotalAssetsEOYAmt0751420
IRS990/TotalAssetsGrp/BOYAmt0777922
IRS990/TotalAssetsGrp/EOYAmt0751420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015900
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02260
IRS990/TotalLiabilitiesEOYAmt05632
IRS990/TotalLiabilitiesGrp/BOYAmt02260
IRS990/TotalLiabilitiesGrp/EOYAmt05632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0775662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0745788
IRS990/TotalProgramServiceExpensesAmt0183335
IRS990/TotalProgramServiceRevenueAmt0122226
IRS990/TotalReportableCompFromOrgAmt04720
IRS990/TotalRevenueGrp/ExclusionAmt022173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160299
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0777922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751420
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0663818
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0639015
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0953 S Potomac St
IRS990/USAddress/CityNm0Waynesboro
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017268
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED S WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177622759
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Green Hill Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0230652345
ReturnHeader/Filer/PhoneNum07177622759
ReturnHeader/Filer/USAddress/AddressLine1Txt0953 S Potomac St
ReturnHeader/Filer/USAddress/CityNm0Waynesboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Showalter & Miller CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 E Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0172681634
ReturnHeader/PreparerPersonGrp/PhoneNum07177628116
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY L MILLER CPA
ReturnHeader/ReturnTs02016-10-12T09:52:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,420
Liabilities
$5,632
Net assets
$745,788
Revenue
$160,299
Expenses
$191,476
Net income
-$31,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.33$0.27$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.30$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.25$0.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.26$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.25$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.18$0.32$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.17$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.17$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.19$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$0.16$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.17$0.23$0.06
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.16$0.23$0.06
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.14$0.24$0.10
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.16$0.22$0.06