Civic Intelligence

Round Hill Cemetery Company

990 • Fiscal year 2013 • EIN 25-0767205

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 22, 2014

Organization ProfileN/A

View Organization Page

2131 Round Hill Church Road15037
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

1.9%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,792,561

Down $127,094 (-3.2%) from 2011

Net Assets

Down

$3,785,220

Down $120,042 (-3.1%) from 2011

Liabilities

Down

$7,341

Down $7,052 (-49%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$522,784

Up $7,452 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,076,719Liabilities 2010: $18,387Net Assets 2010: $4,058,3322010Assets 2011: $3,919,655Liabilities 2011: $14,393Net Assets 2011: $3,905,2622011Assets 2013: $3,792,561Liabilities 2013: $7,341Net Assets 2013: $3,785,2202013Assets 2015: $5,003,201Liabilities 2015: $0Net Assets 2015: $5,003,2012015Assets 2016: $4,861,713Liabilities 2016: $0Net Assets 2016: $4,861,7132016Assets 2017: $5,156,900Liabilities 2017: $0Net Assets 2017: $5,156,9002017Assets 2018: $5,280,342Liabilities 2018: $0Net Assets 2018: $5,280,3422018Assets 2019: $5,206,162Liabilities 2019: $0Net Assets 2019: $5,206,1622019Assets 2020: $5,400,198Liabilities 2020: $50,500Net Assets 2020: $5,349,6982020Assets 2021: $5,909,637Liabilities 2021: $0Net Assets 2021: $5,909,6372021Assets 2022: $5,490,348Liabilities 2022: $0Net Assets 2022: $5,490,3482022Assets 2024: $6,420,157Liabilities 2024: $0Net Assets 2024: $6,420,1572024

Highlighted filing

2013

Assets$3,792,561
Liabilities$7,341
Net Assets$3,785,220
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $543,6542010Expenses 2011: $515,3322011Expenses 2013: $522,7842013Revenue 2015: $756,430Expenses 2015: $430,675Net Income 2015: $325,7552015Revenue 2016: $340,408Expenses 2016: $481,896Net Income 2016: -$141,4882016Revenue 2017: $397,069Expenses 2017: $458,183Net Income 2017: -$61,1142017Revenue 2018: $1,676,420Expenses 2018: $425,825Net Income 2018: $1,250,5952018Revenue 2019: $388,638Expenses 2019: $462,960Net Income 2019: -$74,3222019Revenue 2020: $331,852Expenses 2020: $449,898Net Income 2020: -$118,0462020Revenue 2021: $637,779Expenses 2021: $509,445Net Income 2021: $128,3342021Revenue 2022: $825,582Expenses 2022: $493,511Net Income 2022: $332,0712022Revenue 2024: $447,839Expenses 2024: $655,179Net Income 2024: -$207,3402024

Highlighted filing

2013

Revenue-
Expenses$522,784
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 22, 2014
Return Version
2012v2.1
Gross Receipts
$869,915
Mission and Program Overview

Mission

The operation and expansion of cemetery facility.

Filing and Contact Details

Filer

EIN
25-0767205
Raw XML AppendixShowing 400 of 425 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/Form990ScheduleDPartXIII/Explanation0ACTUAL GAIN ON SALE OF TRUST INVESTMENTS 238,827. ALLOCATION TO PERPETUAL CARE FUND -23,659. FOREIGN TAX WITHHOLD ON DIVIDENDS 102.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFILCT OF INTEREST POLICY OF PNC CHARITABLE TRUST REQUIRES AN ANNUAL AFFIRMATION THAT IT HAS BEEN RECEIVED, READ, UNDERSTOOD, AND AGREED TO BE COMPLIED WITH. IN ADDITION, THE POLICY REQUIRES AN ANNUAL DISCLOSURE OF THE EXISTENCE AND NATURE OF ANY AFFILIATION IN WHICH A PARTY WOULD BE CONSIDERED AN "INTERESTED PERSON" UNDER THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 AND RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUEST AND FROM GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 AND RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUEST AND FROM GUIDESTAR.ORG. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4DEAN BILLICK - 13145 CRICKET COVE ROAD N., JACKSONVILLE, FL 32224. MATT HENDERSON - 122 DEER DRIVE, ELIZABETH, PA 15037. DAVID CAIRD - 1611 SCENERY DRIVE, ELIZABETH, PA 15037. JOHN LIPP - 519 MOUNTAIN LANE, ELIZABETH, PA 15037. HERB HOWELL - 591 SIMPSON HOWELL ROAD, ELIZABETH, PA 15037. THOMAS H. CAIN - 6872 WALL ROAD, MONONGAHELA, PA 15063. RUBBIE GREENEWALD - 201 ROUND HILL ROAD, ELIZABETH, PA 15037. JAMES HENDERSON - 3215 RIVERFRONT DRIVE, PITTSBURGH, PA 15238. BETH MILLS - 4754 WILLIAMSPORT ROAD, MONONGAHELA, PA 15063. TIM RICE - 610 SQUAW RUN ROAD, PITTSBURGH, PA 15238.
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES: TOTAL EXPENSES 13,222. AGENT FOR TRUSTEE FEES: TOTAL EXPENSES 12,738. GAS & OIL: TOTAL EXPENSES 9,780. OFFICE EXPENSES: TOTAL EXPENSES 8,066. PERPETUAL CARE FUND: TOTAL EXPENSES 7,340. EQUIPTMENT PURCHASES: TOTAL EXPENSES 2,485. LOT REPURCHASES: TOTAL EXPENSES 2,422. COST OF CREMORIAL UNITS: TOTAL EXPENSES 1,212. COST OF LAND SOLD: TOTAL EXPENSES 1,016. CREDIT CARD FEES: TOTAL EXPENSES 922. LICENSES & FEES: TOTAL EXPENSES 702. ADVERTISING: TOTAL EXPENSES 598. MISCELLANEOUS: TOTAL EXPENSES 509. EDUCATION AND SEMINARS: TOTAL EXPENSES 369. CONTRIBUTION EXPENSES: TOTAL EXPENSES 200. UNIFORMS: TOTAL EXPENSES 187. PROPERTY TAXES: TOTAL EXPENSES 150.
IRS990ScheduleO/GeneralExplanation/Explanation6ALLOCATION TO PERPETUAL CARE FUND 23,659. ADJUSTMENT TO RECONCILE CHANGES IN NET ASSETS -105.
IRS990ScheduleO/GeneralExplanation/Explanation7CEMETERY BOARD OF DIRECTORS REVIEWS ANNUAL FINANCIAL REPORT PREPARED BY AN INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER FUNCTIONAL EXPENSES
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IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015037
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID CAIRD
IRS990/TheBooksAreInCareOf/TelephoneNumber04123848060
IRS990/TotalAssets/BOY03721836
IRS990/TotalAssetsBOY03721836
IRS990/TotalAssets/EOY03792561
IRS990/TotalAssetsEOY03792561
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0522784
IRS990/TotalExpensesPriorYear0511768
IRS990/TotalFunctionalExpenses/Total0522784
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY025288
IRS990/TotalLiabilitiesBOY025288
IRS990/TotalLiabilities/EOY07341
IRS990/TotalLiabilitiesEOY07341
IRS990/TotalLiabNetAssetsFundBalances/BOY03721836
IRS990/TotalLiabNetAssetsFundBalances/EOY03792561
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY03696548
IRS990/TotalNetAssetsFundBalances/EOY03785220
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0522788
IRS990/TotalProgramServiceRevenue0292600
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0587902
IRS990/TotalRevenue/ExclusionAmount0295302
IRS990/TotalRevenuePriorYear0298696
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0292600
IRS990/TotalRevenue/TotalRevenueColumn0587902
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02653565
IRS990/UnrestrictedNetAssets/EOY02612429
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01972
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0250767205
ReturnHeader/Filer/Name/BusinessNameLine10ROUND HILL CEMETERY

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,792,561
Liabilities
$7,341
Net assets
$3,785,220
Revenue
-
Expenses
$522,784
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.00$6.42$0.45$0.66$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$0.83$0.49$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.00$5.91$0.64$0.51$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.05$5.35$0.33$0.45$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$0.39$0.46$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.00$5.28$1.68$0.43$1.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.00$5.16$0.40$0.46$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$0.34$0.48$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.76$0.43$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.01$3.79$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.01$3.91$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.02$4.06$0.54