Civic Intelligence

Round Hill Cemetery Company

990 • Fiscal year 2020 • EIN 25-0767205

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

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

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.15x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.7%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,400,198

Up $194,036 (+3.7%) from 2019

Net Assets

Up

$5,349,698

Up $143,536 (+2.8%) from 2019

Liabilities

Up

$50,500

Up $50,500 from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin10th percentile

Revenue

Down

$331,852

Down $56,786 (-15%) from 2019

Expenses

Down

$449,898

Down $13,062 (-2.8%) from 2019

Net Income

Down

-$118,046

Down $43,724 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$5,400,198
Liabilities$50,500
Net Assets$5,349,698
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$331,852
Expenses$449,898
Net Income-$118,046
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$1,156,597
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$1,948,103$2,042,771▲ $94,668
Land, Buildings, and Equipment, Net$1,296,713$1,307,302▲ $10,589
Inventories for Sale or Use$1,022,206$1,019,302▼ $2,904
Investments Other Securities$562,113$632,801▲ $70,688
Cash and Non-Interest-Bearing Accounts$267,101$286,759▲ $19,658
Accounts Receivable$109,926$111,263▲ $1,337
Total Assets$5,206,162$5,400,198▲ $194,036
Liabilities
Unsecured Notes Loans Payable-$50,500-
Total Liabilities$0$50,500▲ $50,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,982,872$5,104,773▲ $121,901
Net Assets With Donor Restrictions$223,290$244,925▲ $21,635
Total Net Assets Fund Balance$5,206,162$5,349,698▲ $143,536
Total Liabilities and Net Assets / Fund Balance$5,206,162$5,400,198▲ $194,036

Asset Categories

AssetBook ValueDepreciationBasis
Land$788,497-$788,497
Buildings$439,692$306,266$745,958
Other Land Buildings$34,286$483,706$517,992
Equipment$44,827$213,991$258,818
Other Securities$632,801--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
William Matthew HendersonPresident
James HendersonVice President (thru 04/30/20)
Rubbie GreenewaldVice-president
Dan BekavacDirector
David CairdDirector
Norma Jean WilliamsDirector
Tony BekavacDirector
John LippDirector (thru 04/30/20)
Beverley HarchelroadSecretary
Guy FilewichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$302,937
Investment Income
$11,680
Other Revenue
$17,235
Change in Net Assets
$-118,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,497
Other Expenses$166,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,884$23,987-$239,871
Depreciation Depletion$33,287$3,699-$36,986
All Other Expenses$18,560$9,673-$28,233
Payroll Taxes$22,190$2,466-$24,656
Other Employee Benefits$17,073$1,897-$18,970
Insurance-$18,316-$18,316
Fees for Service Investment Mgmnt Fees$14,403$1,600-$16,003
Other Expenses$8,807$0-$8,807
Office Expenses-$7,249-$7,249
Fees for Services Accounting-$5,750-$5,750
Fees for Services Management-$2,686-$2,686
Advertising-$152-$152
Fees for Services Legal-$-1,300-$-1,300
Total Functional Expenses$373,723$76,175$0$449,898
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 35% controlled entity
No
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
2021-08-12
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
11
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 Appendix399 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/RelatedOrExemptFuncIncomeAmt188350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062698
IRS990/PYOtherExpensesAmt0182494
IRS990/PYOtherRevenueAmt017290
IRS990/PYProgramServiceRevenueAmt0308650
IRS990/PYRevenuesLessExpensesAmt0-74322
IRS990/PYSalariesCompEmpBnftPaidAmt0280466
IRS990/PYTotalExpensesAmt0462960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388638
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-118046
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0439692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0745958
IRS990ScheduleD/EquipmentGrp/BookValueAmt044827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258818
IRS990ScheduleD/LandGrp/BookValueAmt0788497
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0788497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0483706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0517992
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0632801
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ISHARES CORE S&P 500
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01307302
IRS990ScheduleD/TotalBookValueSecuritiesAmt0632801
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05206162
IRS990/TotalAssetsEOYAmt05400198
IRS990/TotalAssetsGrp/BOYAmt05206162
IRS990/TotalAssetsGrp/EOYAmt05400198
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt050500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt050500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05206162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05349698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0373723
IRS990/TotalProgramServiceRevenueAmt0302937
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05206162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05400198
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050500
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MATTHEW HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04123848060
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
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/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/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL K RUDOY
ReturnHeader/ReturnTs02021-08-16T17:27:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,400,198
Liabilities
$50,500
Net assets
$5,349,698
Revenue
$331,852
Expenses
$449,898
Net income
-$118,046
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
2020Detailed filing. Detailed filing data is available for this year.$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
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