Civic Intelligence

Round Hill Cemetery Company

990 • Fiscal year 2018 • EIN 25-0767205

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

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

19th percentile

0.00x

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

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

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

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

58th percentile

2.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

322%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,280,342

Up $123,442 (+2.4%) from 2017

Net Assets

Up

$5,280,342

Up $123,442 (+2.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

Up

$1,676,420

Up $1,279,351 (+322%) from 2017

Expenses

Down

$425,825

Down $32,358 (-7.1%) from 2017

Net Income

Up

$1,250,595

Up $1,311,709 (+2146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$5,280,342
Liabilities$0
Net Assets$5,280,342
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$1,676,420
Expenses$425,825
Net Income$1,250,595
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$2,255,618
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$2,351,793$2,006,591▼ $345,202
Land, Buildings, and Equipment, Net$1,371,735$1,331,933▼ $39,802
Inventories for Sale or Use$1,027,982$1,025,100▼ $2,882
Investments Other Securities$0$551,211▲ $551,211
Cash and Non-Interest-Bearing Accounts$284,170$260,388▼ $23,782
Accounts Receivable$121,220$105,119▼ $16,101
Total Assets$5,156,900$5,280,342▲ $123,442
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,960,424$5,070,665▲ $110,241
Temporarily Rstr Net Assets$196,476$209,677▲ $13,201
Total Net Assets Fund Balance$5,156,900$5,280,342▲ $123,442
Total Liabilities and Net Assets / Fund Balance$5,156,900$5,280,342▲ $123,442

Asset Categories

AssetBook ValueDepreciationBasis
Land$788,497-$788,497
Buildings$477,944$268,013$745,957
Other Land Buildings$29,487$477,896$507,383
Equipment$36,005$185,848$221,853
Other Securities$551,211--
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Dean BillickPresident
James HendersonVice President
Beverley HarchelroadDirector
Bob LeggettDirector
David CairdDirector
John LippDirector
Norma Jean HowellDirector
Tony BekavacDirector
Matt HendersonSecretary
Rubbie GreenewaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,518
Investment Income
$1,393,427
Other Revenue
$18,475
Change in Net Assets
$1,250,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,094
Other Expenses$157,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,563$21,507-$215,070
Depreciation Depletion$39,802--$39,802
Other Employee Benefits$26,735$2,971-$29,706
Payroll Taxes$20,986$2,332-$23,318
All Other Expenses$13,714$5,955-$19,669
Insurance-$18,462-$18,462
Fees for Service Investment Mgmnt Fees$15,061$2,029-$17,090
Office Expenses-$7,989-$7,989
Other Expenses$5,558$0$0$5,558
Fees for Services Accounting-$5,500-$5,500
Fees for Services Legal-$1,500-$1,500
Advertising-$410-$410
Total Functional Expenses$357,170$68,655$0$425,825
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 A, Line 2

“James henderson is the uncle of matthew henderson.”

Form 990, Part VI, Section B, Line 11B

“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
James Henderson
Title
Vice President
Phone
4123848060
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Henderson
Formed
1972
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
10
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 AppendixShowing 400 of 403 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/PYSalariesCompEmpBnftPaidAmt0297205
IRS990/PYTotalExpensesAmt0458183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01250595
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0477944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0745957
IRS990ScheduleD/EquipmentGrp/BookValueAmt036005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221853
IRS990ScheduleD/LandGrp/BookValueAmt0788497
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0788497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0477896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0507383
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0551211
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ISHARES CORE S&P 500
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01331933
IRS990ScheduleD/TotalBookValueSecuritiesAmt0551211
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES HENDERSON IS THE UNCLE OF MATTHEW HENDERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN 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/ExplanationTxt2THE FORM 990 AND RELATED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUEST AND FROM GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THERE IS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0196476
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0209677
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05156900
IRS990/TotalAssetsEOYAmt05280342
IRS990/TotalAssetsGrp/BOYAmt05156900
IRS990/TotalAssetsGrp/EOYAmt05280342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05156900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05280342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0357170
IRS990/TotalProgramServiceRevenueAmt0264518
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01615839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01676420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05156900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05280342
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04960424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05070665
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04123848060
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5037F66C7C5F6C6A79EE23ECA61D709C74BEF55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2E349955E3265E1805F5B3FE19ECEF6EA682E6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0164.52.234.194
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:29:05
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/ReturnTs02019-08-15T15:13:19-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,280,342
Liabilities
$0
Net assets
$5,280,342
Revenue
$1,676,420
Expenses
$425,825
Net income
$1,250,595
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
2018Detailed filing. Detailed filing data is available for this year.$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
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