Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$5,156,900
Up $295,187 (+6.1%) from 2016
Net Assets
Up$5,156,900
Up $295,187 (+6.1%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$397,069
Up $56,661 (+17%) from 2016
Expenses
Down$458,183
Down $23,713 (-4.9%) from 2016
Net Income
Up-$61,114
Up $80,374 (+57%) from 2016
The operation and expansion of cemetery facility.
The operation and expansion of a cemetery facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,006,625 | $2,351,793 | ▲ $345,168 |
| Land, Buildings, and Equipment, Net | $1,396,280 | $1,371,735 | ▼ $24,545 |
| Inventories for Sale or Use | $1,032,349 | $1,027,982 | ▼ $4,367 |
| Cash and Non-Interest-Bearing Accounts | $333,868 | $284,170 | ▼ $49,698 |
| Accounts Receivable | $92,591 | $121,220 | ▲ $28,629 |
| Total Assets | $4,861,713 | $5,156,900 | ▲ $295,187 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,808,968 | $4,960,424 | ▲ $2,151,456 |
| Temporarily Rstr Net Assets | $2,052,745 | $196,476 | ▼ $1,856,269 |
| Total Net Assets Fund Balance | $4,861,713 | $5,156,900 | ▲ $295,187 |
| Total Liabilities and Net Assets / Fund Balance | $4,861,713 | $5,156,900 | ▲ $295,187 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $497,071 | $248,886 | - |
| Other Land Buildings | $37,738 | $469,645 | - |
| Land | $788,497 | - | - |
| Equipment | $48,429 | $173,424 | - |
| Name | Title |
|---|---|
| Dean Billick | President |
| James Henderson | Vice President |
| Beverley Harchelroad | Director |
| Bob Leggett | Director |
| David Caird | Director |
| Herb Howell | Director |
| John Lipp | Director |
| Tony Bekavac | Director |
| Matt Henderson | Secretary |
| Rubbie Greenewald | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $297,205 |
| Other Expenses | $160,978 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $197,240 | $21,915 | - | $219,155 |
| Other Employee Benefits | $48,744 | $5,416 | - | $54,160 |
| Depreciation Depletion | $37,675 | - | - | $37,675 |
| All Other Expenses | $24,265 | $3,939 | - | $28,204 |
| Payroll Taxes | $21,501 | $2,389 | - | $23,890 |
| Insurance | - | $17,482 | - | $17,482 |
| Fees for Services Legal | - | $10,531 | - | $10,531 |
| Other Expenses | $0 | $5,628 | $0 | $5,628 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Office Expenses | - | $5,187 | - | $5,187 |
| Advertising | - | $516 | - | $516 |
| Total Functional Expenses | $379,680 | $78,503 | $0 | $458,183 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“The form 990 and related financial statements are made available through request and from guidestar.org.”
“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.”
“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.”
“There is no change in the process from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92591 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121220 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE OPERATION AND EXPANSION OF A CEMETERY FACILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 516 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3939 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28204 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA FISHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4123848060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2131 ROUND HILL CHURCH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELIZABETH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 333868 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 284170 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45938 |
| IRS990/CYOtherExpensesAmt | 0 | 160978 |
| IRS990/CYOtherRevenueAmt | 0 | 13765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 337366 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61114 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297205 |
| IRS990/CYTotalExpensesAmt | 0 | 458183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 397069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37675 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37675 |
| IRS990/Desc | 0 | TO SUPPORT THE OPERATION AND EXPANSION OF CEMETERY FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 379680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10531 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10531 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN LIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HERB HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB LEGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEVERLEY HARCHELROAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY BEKAVAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEAN BILLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUBBIE GREENEWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID CAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES HENDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4320 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 247603 |
| IRS990/GrossReceiptsAmt | 0 | 640352 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17482 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1032349 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1027982 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41618 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41618 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2006625 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2351793 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 891955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1396280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1371735 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2263690 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 243283 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE OPERATION AND EXPANSION OF CEMETERY FACILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4861713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5156900 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4320 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4320 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 150974 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5187 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5416 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48744 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54160 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13372 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5628 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13765 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13765 |
| IRS990/OtherRevenueTotalAmt | 0 | 13765 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21915 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219155 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2389 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21501 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23890 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEAN BILLICK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 205327 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BURIAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BURIAL LOTS SOLD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HEADSTONE FOUNDATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CREMORIAL UNITS SOLD |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LAWNCRYPT SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38641 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 190025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20142 |
| IRS990/PYOtherExpensesAmt | 0 | 208817 |
| IRS990/PYOtherRevenueAmt | 0 | 13440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 306826 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -141488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273079 |
| IRS990/PYTotalExpensesAmt | 0 | 481896 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 340408 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61114 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 497071 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 248886 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 745957 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48429 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 173424 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 221853 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 788497 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 788497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 469645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 507383 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1371735 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 AND RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUEST AND FROM GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE IS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 196476 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 5156900 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4861713 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5156900 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78503 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 379680 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5156900 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 379680 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 337366 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 355451 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 397069 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4861713 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5156900 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2808968 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4960424 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2131 ROUND HILL CHURCH ROAD |
| IRS990/USAddress/CityNm | 0 | ELIZABETH |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15037 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEAN BILLICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4123848060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROUND HILL CEMETERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROUN |
| ReturnHeader/Filer/EIN | 0 | 250767205 |
| ReturnHeader/Filer/PhoneNum | 0 | 4123848060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2131 ROUND HILL CHURCH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELIZABETH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15037 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 72921BE61C7AE997990BFCB909261B5B7BC3728C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FE4CF489C0EAD288711030413DE9A9A1D9FC09CF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 164.52.234.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:43:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251031723 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H2R CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 875 GREENTREE RD BLDG 7 STE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15220 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4123912920 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL K RUDOY |
| ReturnHeader/ReturnTs | 0 | 2018-08-13T11:57:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.