Civic Intelligence

Green Hill Cemetery Association

990 • Fiscal year 2017 • EIN 23-0652345

May 01, 2016 to Apr 30, 2017 • Filed on Oct 02, 2017

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

78th percentile

0.01x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.03x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-9.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$4,400

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-0.5%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$748,005

Down $3,415 (-0.5%) from 2016

Net Assets

Down

$742,953

Down $2,835 (-0.4%) from 2016

Liabilities

Down

$5,052

Down $580 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Up

$187,174

Up $26,875 (+17%) from 2016

Expenses

Up

$204,939

Up $13,463 (+7.0%) from 2016

Net Income

Up

-$17,765

Up $13,412 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$748,005
Liabilities$5,052
Net Assets$742,953
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$187,174
Expenses$204,939
Net Income-$17,765
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$187,174
Mission and Program Overview

Mission

Maintain cemetery and provide burial services

Maintain cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$549,848$542,365▼ $7,483
Land, Buildings, and Equipment, Net$181,384$167,786▼ $13,598
Savings and Temporary Cash Investments$20,188$37,854▲ $17,666
Total Assets$751,420$748,005▼ $3,415
Liabilities
Accounts Payable and Accrued Expenses$5,632$5,052▼ $580
Total Liabilities$5,632$5,052▼ $580
Net Assets / Fund Balance
Unrestricted Net Assets$639,015$605,686▼ $33,329
Permanently Rstr Net Assets$106,773$113,859▲ $7,086
Temporarily Rstr Net Assets-$23,408-
Total Net Assets Fund Balance$745,788$742,953▼ $2,835
Total Liabilities and Net Assets / Fund Balance$751,420$748,005▼ $3,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,726$197,192$222,918
Buildings$126,316$35,199$161,515
Leasehold Improvements$15,744$10,736$26,480

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$549,848$18,065▲ $41,352$61,930$542,365
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred S WhiteSecretary/TreasurerPT$4,400$4,400
Thomas L MccloudTrustee-$80$80
David MccarneyVice President-$72$72
James BowersoxTrustee-$64$64
Randy SprenklePresident-$56$56
Revenue and Support

Revenue Composition

Contributions and Grants
$18,985
Program Service Revenue
$146,486
Investment Income
$21,703
Other Revenue
$0
All Other Contributions
$18,985
Change in Net Assets
$-17,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,793
Other Expenses$57,659
Professional Fundraising Fees$487
Total Fundraising Expense$487
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,265$956$0$113,221
Other Employee Benefits$16,489$177$0$16,666
Depreciation Depletion$13,597$0$0$13,597
Payroll Taxes$11,792$794$0$12,586
Insurance$7,069$0$0$7,069
Occupancy$4,708$0$0$4,708
Current Officers, Directors, Trustees, and Key Employees$0$4,320$0$4,320
Other Expenses$3,363$0$0$3,363
Office Expenses$2,002$668$0$2,670
Fees for Services Accounting$0$1,600$0$1,600
All Other Expenses$518--$518
Fees for Services Professional Fundraising--$487$487
Fees for Services Management$0$352$0$352
Total Functional Expenses$195,585$8,867$487$204,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$487
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
2017-10-02
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
5
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”

Raw XML Appendix394 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt078459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0607104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0598703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt059183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0629109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0607104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt027473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0728849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0629109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0113812
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222918
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015744
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To produce income for use in maintaining the cemetery
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167786
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/TemporarilyRstrNetAssetsGrp/EOYAmt023408
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0751420
IRS990/TotalAssetsEOYAmt0748005
IRS990/TotalAssetsGrp/BOYAmt0751420
IRS990/TotalAssetsGrp/EOYAmt0748005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018985
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0487
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05632
IRS990/TotalLiabilitiesEOYAmt05052
IRS990/TotalLiabilitiesGrp/BOYAmt05632
IRS990/TotalLiabilitiesGrp/EOYAmt05052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0745788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742953
IRS990/TotalProgramServiceExpensesAmt0195585
IRS990/TotalProgramServiceRevenueAmt0146486
IRS990/TotalReportableCompFromOrgAmt04672
IRS990/TotalRevenueGrp/ExclusionAmt021703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187174
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0751420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0748005
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0639015
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0605686
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/SignatureDt02017-10-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04A74E8E2131C3ABE3C7095D63BC38C190254695C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B621F993ACDD8D2B549EAAA5FC6AF2D03CB5E476
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.54.94.113
ReturnHeader/FilingSecurityInformation/IPDt02017-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:22:27
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/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY L MILLER CPA
ReturnHeader/ReturnTs02017-10-11T07:22:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,005
Liabilities
$5,052
Net assets
$742,953
Revenue
$187,174
Expenses
$204,939
Net income
-$17,765
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