Civic Intelligence

Round Hill Cemetery Company

990 • Fiscal year 2019 • EIN 25-0767205

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

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

22nd percentile

0.00x

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

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.00x

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

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Net Margin

6th percentile

-19%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Asset Growth

6th percentile

-1.4%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$5,206,162

Down $74,180 (-1.4%) from 2018

Net Assets

Down

$5,206,162

Down $74,180 (-1.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin6th percentile

Revenue

Down

$388,638

Down $1,287,782 (-77%) from 2018

Expenses

Up

$462,960

Up $37,135 (+8.7%) from 2018

Net Income

Down

-$74,322

Down $1,324,917 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$5,206,162
Liabilities$0
Net Assets$5,206,162
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$388,638
Expenses$462,960
Net Income-$74,322
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$659,151
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$2,006,591$1,948,103▼ $58,488
Land, Buildings, and Equipment, Net$1,331,933$1,296,713▼ $35,220
Inventories for Sale or Use$1,025,100$1,022,206▼ $2,894
Investments Other Securities$551,211$562,113▲ $10,902
Cash and Non-Interest-Bearing Accounts$260,388$267,101▲ $6,713
Accounts Receivable$105,119$109,926▲ $4,807
Total Assets$5,280,342$5,206,162▼ $74,180
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,070,665$4,982,872▼ $87,793
Temporarily Rstr Net Assets$209,677$223,290▲ $13,613
Total Net Assets Fund Balance$5,280,342$5,206,162▼ $74,180
Total Liabilities and Net Assets / Fund Balance$5,280,342$5,206,162▼ $74,180

Asset Categories

AssetBook ValueDepreciationBasis
Land$788,497-$788,497
Buildings$458,816$287,141$745,957
Other Land Buildings$25,819$481,564$507,383
Equipment$23,581$198,272$221,853
Other Securities$562,113--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William Matthew HendersonPast Treasurer/current President
James HendersonVice President
Dan BekavacDirector
David CairdDirector
Guy FilewichDirector
John LippDirector
Norma Jean WilliamsDirector
Rubbie GreenewaldDirector
Tony BekavacDirector
Beverley HarchelroadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$308,650
Investment Income
$62,698
Other Revenue
$17,290
Change in Net Assets
$-74,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,466
Other Expenses$182,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,145$22,572-$225,717
Depreciation Depletion$31,553$3,667-$35,220
Other Employee Benefits$25,185$2,798-$27,983
All Other Expenses$18,043$6,310-$24,353
Payroll Taxes$21,470$2,386-$23,856
Insurance-$19,966-$19,966
Fees for Service Investment Mgmnt Fees$15,722$2,442-$18,164
Office Expenses-$10,220-$10,220
Other Expenses$5,519$0$0$5,519
Fees for Services Accounting-$5,500-$5,500
Fees for Services Legal-$5,335-$5,335
Fees for Services Management-$4,508-$4,508
Pension Plan Contributions$2,619$291-$2,910
Advertising-$202-$202
Total Functional Expenses$376,763$86,197$0$462,960
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 william matthew henderson. Dan bekavac is the uncle of tony bekavac.”

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
William Matthew Henderson
Title
President
Phone
4123848060
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Matthew Henderson
Formed
1972
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
9
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 413 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01393427
IRS990/PYOtherExpensesAmt0157731
IRS990/PYOtherRevenueAmt018475
IRS990/PYProgramServiceRevenueAmt0264518
IRS990/PYRevenuesLessExpensesAmt01250595
IRS990/PYSalariesCompEmpBnftPaidAmt0268094
IRS990/PYTotalExpensesAmt0425825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01676420
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-74322
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0458816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0745957
IRS990ScheduleD/EquipmentGrp/BookValueAmt023581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221853
IRS990ScheduleD/LandGrp/BookValueAmt0788497
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0788497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0481564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0507383
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0562113
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ISHARES CORE S&P 500
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01296713
IRS990ScheduleD/TotalBookValueSecuritiesAmt0562113
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES HENDERSON IS THE UNCLE OF WILLIAM MATTHEW HENDERSON. DAN BEKAVAC IS THE UNCLE OF TONY BEKAVAC.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0209677
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0223290
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05280342
IRS990/TotalAssetsEOYAmt05206162
IRS990/TotalAssetsGrp/BOYAmt05280342
IRS990/TotalAssetsGrp/EOYAmt05206162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05280342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05206162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0376763
IRS990/TotalProgramServiceRevenueAmt0308650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05280342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05206162
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05070665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04982872
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MATTHEW HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04123848060
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
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ReturnHeader/Filer/PhoneNum04123848060
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.66.138.158
ReturnHeader/FilingSecurityInformation/IPDt02020-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:31:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251031723

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,206,162
Liabilities
$0
Net assets
$5,206,162
Revenue
$388,638
Expenses
$462,960
Net income
-$74,322
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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