Civic Intelligence

Round Hill Burial Association

990 • Fiscal year 2014 • EIN 54-1268721

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 14, 2015

Organization Profile
411 Oak Hill DriveEmporia, VA 23847

(434) 634-2833

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.00x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-8.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$56,819

Down $483 (-0.8%) from 2013

Net Assets

Down

$56,819

Down $483 (-0.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Up

$5,542

Up $221 (+4.2%) from 2013

Expenses

Down

$6,025

Down $259 (-4.1%) from 2013

Net Income

Up

-$483

Up $480 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $59,506Liabilities 2011: $0Net Assets 2011: $59,5062011Assets 2012: $58,265Liabilities 2012: $0Net Assets 2012: $58,2652012Assets 2013: $57,302Liabilities 2013: $0Net Assets 2013: $57,3022013Assets 2014: $56,819Liabilities 2014: $0Net Assets 2014: $56,8192014Assets 2015: $53,762Liabilities 2015: $0Net Assets 2015: $53,7622015Assets 2016: $51,868Liabilities 2016: $0Net Assets 2016: $51,8682016Assets 2017: $48,846Liabilities 2017: $0Net Assets 2017: $48,8462017Assets 2018: $47,847Liabilities 2018: $0Net Assets 2018: $47,8472018Assets 2019: $49,158Liabilities 2019: $0Net Assets 2019: $49,1582019Assets 2020: $49,164Liabilities 2020: $0Net Assets 2020: $49,1642020Assets 2021: $51,915Liabilities 2021: $0Net Assets 2021: $51,9152021Assets 2022: $52,203Liabilities 2022: $0Net Assets 2022: $52,2032022Assets 2023: $52,095Liabilities 2023: $0Net Assets 2023: $52,0952023Assets 2024: $51,396Liabilities 2024: $0Net Assets 2024: $51,3962024

Highlighted filing

2014

Assets$56,819
Liabilities$0
Net Assets$56,819
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2011: $4,406Expenses 2011: $8,585Net Income 2011: -$4,1792011Revenue 2012: $5,114Expenses 2012: $6,355Net Income 2012: -$1,2412012Revenue 2013: $5,321Expenses 2013: $6,284Net Income 2013: -$9632013Revenue 2014: $5,542Expenses 2014: $6,025Net Income 2014: -$4832014Revenue 2015: $3,258Expenses 2015: $6,315Net Income 2015: -$3,0572015Revenue 2016: $3,435Expenses 2016: $5,329Net Income 2016: -$1,8942016Revenue 2017: $2,652Expenses 2017: $5,674Net Income 2017: -$3,0222017Revenue 2018: $3,301Expenses 2018: $4,300Net Income 2018: -$9992018Revenue 2019: $3,306Expenses 2019: $1,995Net Income 2019: $1,3112019Revenue 2020: $2,401Expenses 2020: $2,395Net Income 2020: $62020Revenue 2021: $4,123Expenses 2021: $1,372Net Income 2021: $2,7512021Revenue 2022: $2,730Expenses 2022: $2,442Net Income 2022: $2882022Revenue 2023: $2,735Expenses 2023: $2,843Net Income 2023: -$1082023Revenue 2024: $2,240Expenses 2024: $2,939Net Income 2024: -$6992024

Highlighted filing

2014

Revenue$5,542
Expenses$6,025
Net Income-$483
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 14, 2015
Return Version
2014v5.0
Gross Receipts
$5,542
Mission and Program Overview

Mission

MAINTAIN BURIAL LOTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,760$52,773▲ $13
Cash and Non-Interest-Bearing Accounts$4,542$4,046▼ $496
Total Assets$57,302$56,819▼ $483
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$57,302$56,819▼ $483
Total Net Assets Fund Balance$57,302$56,819▼ $483
Total Liabilities and Net Assets / Fund Balance$57,302$56,819▼ $483
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Gl RawlingsPresident
Mildred FughmanSecretary
George SlateTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,149
Program Service Revenue
$0
Investment Income
$393
Other Revenue
$0
All Other Contributions
$5,149
Change in Net Assets
$-483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$135
Total Functional Expenses$0$0$0$6,025
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Round Hill Burial Association
EIN
54-1268721
Address
411 OAK HILL DRIVE, EMPORIA, VA 23847

Signing Officer

Name
George W Slate
Title
Officer
Signed
2015-02-14

Organization Details

Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Creedle Jones & Alga Pc
Address
204 SOUTH MAIN STREET, EMPORIA, VA 23847-2026
Preparer
Scott a Thompson
Phone
4346343111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintain round hill burial lots”

Raw XML Appendix206 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN BURIAL LOTS
IRS990/AllOtherContributionsAmt05149
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GEORGE W SLATE
IRS990/BooksInCareOfDetail/PhoneNum04346342833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 OAK HILL DRIVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0411 OAK HILL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMPORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023847
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04542
IRS990/CashNonInterestBearingGrp/EOYAmt04046
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05149
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0393
IRS990/CYOtherExpensesAmt06025
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-483
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06025
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05542
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAINTAIN BURIAL LOTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GL RAWLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1MILDRED FUGHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE SLATE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASUER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0393
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN BURIAL LOTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057302
IRS990/NetAssetsOrFundBalancesEOYAmt056819
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ACCOUNTING FEES
IRS990/OtherExpensesGrp/TotalAmt05890
IRS990/OtherExpensesGrp/TotalAmt1135
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTAIN ROUND HILL BURIAL LOTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05060
IRS990/PYInvestmentIncomeAmt0261
IRS990/PYOtherExpensesAmt06284
IRS990/PYRevenuesLessExpensesAmt0-963
IRS990/PYTotalExpensesAmt06284
IRS990/PYTotalRevenueAmt05321
IRS990/ReconcilationRevenueExpnssAmt0-483
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052773
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTAIN ROUND HILL BURIAL LOTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057302
IRS990/TotalAssetsEOYAmt056819
IRS990/TotalAssetsGrp/BOYAmt057302
IRS990/TotalAssetsGrp/EOYAmt056819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05149
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05542
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056819
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056819
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE W SLATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUND HILL BURIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0541268721
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 OAK HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0EMPORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023847
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541464038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREEDLE JONES & ALGA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMPORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0238472026
ReturnHeader/PreparerPersonGrp/PhoneNum04346343111
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A THOMPSON
ReturnHeader/ReturnTs02015-02-21T10:29:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,819
Liabilities
$0
Net assets
$56,819
Revenue
$5,542
Expenses
$6,025
Net income
-$483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$0.00$51.4$2.24$2.94$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$0.00$52.1$2.74$2.84$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.2$0.00$52.2$2.73$2.44$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.9$0.00$51.9$4.12$1.37$2.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$0.00$49.2$2.40$2.40$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$0.00$49.2$3.31$2.00$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$0.00$47.8$3.30$4.30$1.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$0.00$48.8$2.65$5.67$3.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.9$0.00$51.9$3.44$5.33$1.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$0.00$53.8$3.26$6.32$3.06
2014Detailed filing. Detailed filing data is available for this year.$56.8$0.00$56.8$5.54$6.03$0.48
2013Detailed filing. Detailed filing data is available for this year.$57.3$0.00$57.3$5.32$6.28$0.96
2012Summary only. Only limited summary data is available for this year.$58.3$0.00$58.3$5.11$6.36$1.24
2011Summary only. Only limited summary data is available for this year.$59.5$0.00$59.5$4.41$8.59$4.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)13 • <$500k nonprofits