Civic Intelligence

Round Hill Cemetery Company

990 • Fiscal year 2016 • EIN 25-0767205

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 09, 2017

Organization ProfileN/A

View Organization Page

2131 Round Hill Church RoadElizabeth, PA 15037

(412) 384-8060

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-2.8%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,861,713

Down $141,488 (-2.8%) from 2015

Net Assets

Down

$4,861,713

Down $141,488 (-2.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin9th percentile

Revenue

Down

$340,408

Down $416,022 (-55%) from 2015

Expenses

Up

$481,896

Up $51,221 (+12%) from 2015

Net Income

Down

-$141,488

Down $467,243 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2016

Assets$4,861,713
Liabilities$0
Net Assets$4,861,713
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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: $515,3322011Revenue 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

2016

Revenue$340,408
Expenses$481,896
Net Income-$141,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$340,408
Mission and Program Overview

Mission

The operation and expansion of cemetery facility.

The operation and expansion of a cemetery facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,064,783$2,006,625▼ $58,158
Land, Buildings, and Equipment, Net$1,434,516$1,396,280▼ $38,236
Inventories for Sale or Use$1,034,508$1,032,349▼ $2,159
Cash and Non-Interest-Bearing Accounts$364,018$333,868▼ $30,150
Accounts Receivable$105,376$92,591▼ $12,785
Total Assets$5,003,201$4,861,713▼ $141,488
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,938,418$2,808,968▼ $129,450
Temporarily Rstr Net Assets$2,064,783$2,052,745▼ $12,038
Total Net Assets Fund Balance$5,003,201$4,861,713▼ $141,488
Total Liabilities and Net Assets / Fund Balance$5,003,201$4,861,713▼ $141,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$516,198$229,759-
Other Land Buildings$45,988$461,395-
Land$788,497--
Equipment$45,597$163,126-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dean BillickCurrent President (eff 10/2016)
David CairdPast President
James HendersonVice President
Bob LeggettDirector
Herb HowellDirector
John LippDirector
Tim RiceDirector
Tony BekavacDirector
Matt HendersonPast Secretary/current Treasurer
Rubbie GreenewaldPast Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$306,826
Investment Income
$20,142
Other Revenue
$13,440
Change in Net Assets
$-141,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$340,408
Total Revenue per Form 990
$340,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,079
Other Expenses$208,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,132$20,904-$209,036
Fees for Services Legal-$44,044-$44,044
All Other Expenses$22,436$16,383-$38,819
Depreciation Depletion$38,236--$38,236
Other Employee Benefits$30,578$3,398-$33,976
Insurance-$21,751-$21,751
Payroll Taxes$19,524$2,169-$21,693
Other Expenses$10,550$0$0$10,550
Pension Plan Contributions-$8,374-$8,374
Office Expenses-$7,206-$7,206
Fees for Services Accounting-$5,500-$5,500
Advertising-$575-$575
Conferences and Meetings-$290-$290
Total Functional Expenses$351,302$130,594$0$481,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$481,896
Total Expenses per Audited Statements$481,896
Total Expenses per Form 990$481,896
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An independent accounting firm, h2r cpa, prepared this tax return for round hill cemetery corporation prior to the extended due date of the tax returns. A draft copy of the 990 is sent to the board of directors for their review and approval.”

Form 990, Part VI, Section C, Line 18

“The form 990 and related financial statements are made available through request and from guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The form 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.”

Filing and Contact Details

Filer

Filer Name
Round Hill Cemetery
EIN
25-0767205
Phone
4123848060
Address
2131 ROUND HILL CHURCH ROAD, ELIZABETH, PA 15037

Signing Officer

Name
David Caird
Title
President
Phone
4123848060
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Billick
Formed
1972
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
0

Preparer

Firm
H2r CPA
Address
875 GREENTREE RD BLDG 7 STE 1000, PITTSBURGH, PA 15220
Preparer
Paul K Rudoy
Phone
4123912920
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization's policy is to maintain its records on the modified cash basis, which is a comprehensive basis of accounting other than the generally accepted accounting principles. Under this method, revenue is recognized when received rather than when earned, and expenses are recognized when paid, rather than when incurred.”

FORM 990, PART XII, LINE 2C:

“There is no change in the process from the prior year.”

Raw XML Appendix393 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CURRENT PRESIDENT (EFF 10/2016)
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IRS990/PYTotalRevenueAmt0756430
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-141488
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0516198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229759
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0745957
IRS990ScheduleD/EquipmentGrp/BookValueAmt045597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163126
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0208723
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0481896
IRS990ScheduleD/LandGrp/BookValueAmt0788497
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0788497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0461395
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0507383
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0340408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01396280
IRS990ScheduleD/TotalExpensesPerForm990Amt0481896
IRS990ScheduleD/TotalRevenuePerForm990Amt0340408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0340408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0481896
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT ACCOUNTING FIRM, H2R CPA, PREPARED THIS TAX RETURN FOR ROUND HILL CEMETERY CORPORATION PRIOR TO THE EXTENDED DUE DATE OF THE TAX RETURNS. A DRAFT COPY OF THE 990 IS SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUEST AND FROM GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S POLICY IS TO MAINTAIN ITS RECORDS ON THE MODIFIED CASH BASIS, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN THE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. UNDER THIS METHOD, REVENUE IS RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND EXPENSES ARE RECOGNIZED WHEN PAID, RATHER THAN WHEN INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02064783
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02052745
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05003201
IRS990/TotalAssetsEOYAmt04861713
IRS990/TotalAssetsGrp/BOYAmt05003201
IRS990/TotalAssetsGrp/EOYAmt04861713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05003201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04861713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0351302
IRS990/TotalProgramServiceRevenueAmt0306826
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05003201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04861713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02938418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02808968
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02131 ROUND HILL CHURCH ROAD
IRS990/USAddress/CityNm0ELIZABETH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015037
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CAIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04123848060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUND HILL CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0250767205
ReturnHeader/Filer/PhoneNum04123848060
ReturnHeader/Filer/USAddress/AddressLine1Txt02131 ROUND HILL CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0ELIZABETH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251031723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H2R CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0875 GREENTREE RD BLDG 7 STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015220
ReturnHeader/PreparerPersonGrp/PhoneNum04123912920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL K RUDOY
ReturnHeader/ReturnTs02017-08-15T07:11:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
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
$4,861,713
Liabilities
$0
Net assets
$4,861,713
Revenue
$340,408
Expenses
$481,896
Net income
-$141,488
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
2016Detailed filing. Detailed filing data is available for this year.$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
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