Civic Intelligence

Mount Holly Community Development Foundation Inc.

990EZ • Fiscal year 2021 • EIN 20-0738339

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO Box 93Mount Holly, NC 28120

(704) 813-3741

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

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

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

36%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$116,188

Up $20,702 (+22%) from 2020

Net Assets

Up

$116,188

Up $20,702 (+22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$67,311

Up $17,649 (+36%) from 2020

Expenses

Down

$46,609

Down $9,038 (-16%) from 2020

Net Income

Up

$20,702

Up $26,687 (+446%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $398,973Liabilities 2011: $817Net Assets 2011: $398,1562011Assets 2012: $240,756Net Assets 2012: $240,7562012Assets 2013: $206,476Liabilities 2013: $1,212Net Assets 2013: $205,2642013Assets 2014: $139,260Net Assets 2014: $139,2602014Assets 2015: $106,026Net Assets 2015: $106,0262015Assets 2016: $82,973Net Assets 2016: $82,9732016Assets 2017: $83,711Liabilities 2017: $0Net Assets 2017: $83,7112017Assets 2018: $77,397Liabilities 2018: $0Net Assets 2018: $77,3972018Assets 2019: $101,471Liabilities 2019: $0Net Assets 2019: $101,4712019Assets 2020: $95,486Liabilities 2020: $0Net Assets 2020: $95,4862020Assets 2021: $116,188Liabilities 2021: $0Net Assets 2021: $116,1882021Assets 2022: $103,139Liabilities 2022: $5,000Net Assets 2022: $98,1392022Assets 2023: $115,225Net Assets 2023: $115,2252023Assets 2024: $131,984Liabilities 2024: $16,750Net Assets 2024: $115,2342024

Highlighted filing

2021

Assets$116,188
Liabilities$0
Net Assets$116,188

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $143,543Expenses 2011: $64,053Net Income 2011: $79,4902011Revenue 2012: $130,699Expenses 2012: $288,099Net Income 2012: -$157,4002012Revenue 2013: $141,918Expenses 2013: $177,410Net Income 2013: -$35,4922013Revenue 2014: $141,883Expenses 2014: $207,887Net Income 2014: -$66,0042014Revenue 2015: $143,257Expenses 2015: $176,491Net Income 2015: -$33,2342015Revenue 2016: $48,714Expenses 2016: $71,767Net Income 2016: -$23,0532016Revenue 2017: $37,369Expenses 2017: $36,631Net Income 2017: $7382017Revenue 2018: $29,858Expenses 2018: $34,934Net Income 2018: -$5,0762018Revenue 2019: $52,859Expenses 2019: $28,785Net Income 2019: $24,0742019Revenue 2020: $49,662Expenses 2020: $55,647Net Income 2020: -$5,9852020Revenue 2021: $67,311Expenses 2021: $46,609Net Income 2021: $20,7022021Revenue 2022: $67,397Expenses 2022: $85,446Net Income 2022: -$18,0492022Revenue 2023: $69,976Expenses 2023: $52,890Net Income 2023: $17,0862023Revenue 2024: $51,471Expenses 2024: $51,462Net Income 2024: $92024

Highlighted filing

2021

Revenue$67,311
Expenses$46,609
Net Income$20,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$67,311
Mission and Program Overview

Mission

Advance the welfare of Mount Holly community.

Advance the welfare of mount holly commu

Program Services

DescriptionGrantsExpenses
TO ADVANCE HEALTH, GENERAL WELFARE AND PROSPERITY OF THE MOUNT HOLLY AREA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNATHAN BRACKETTTreasurerPT$0--
JULIA BENFIELDVice ChairPT$0--
ELIZABETH JORDANSecretaryPT$0--
KRISTIN KEMPChairPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
0----
Filing and Contact Details

Filer

Filer Name
Mount Holly Community Dev Foundatio
EIN
20-0738339
Address
PO BOX 93, MOUNT HOLLY, NC 28120

Signing Officer

Name
Johnathan Brackett
Title
Treasurer
Phone
7048133741
Signed
2022-11-15
Discuss with paid preparer
No

Preparer

Firm
Rapid Cash Refund Inc
Address
2831 S York Rd, GASTONIA, NC 28052
Preparer
Michael Dean
Phone
7048101040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountinterest income 6miscellaneous 3,453nc state sales tax 714board 250

List of grants and similar amounts paid Part I line 10

Grantee aotg amount 4,260activity springfest grantee city of mount holly street main street city, state, zip mount holly, nc 28120amount 325grantee aotg amount 4,500activity golf cart grant grantee campbell brown street main street city, state, zip mount holly, nc 28120amount 3,224activity memorial brick grantee mount holly police foundation street mount holly huntersville road city, state, zip mount holly, nc 28120amount 50activity advertising grantee madpark design amount 1,893grantee newegg marketplace amount 1,545

Description of other expenses Part I line 16

Description amountbank fees 120insurance 2,661supplies and materials 201printing and copying 180postage 305marketing and advertising 240miscellaneous 79membership dues subscriptions 491website and technology 1,127nc state sales tax 386special events 20,226je herndon memorial 2,760misc 186

Raw XML Appendix147 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTEE AOTG AMOUNT 4,260ACTIVITY SPRINGFEST GRANTEE CITY OF MOUNT HOLLY STREET MAIN STREET CITY, STATE, ZIP MOUNT HOLLY, NC 28120AMOUNT 325GRANTEE AOTG AMOUNT 4,500ACTIVITY GOLF CART GRANT GRANTEE CAMPBELL BROWN STREET MAIN STREET CITY, STATE, ZIP MOUNT HOLLY, NC 28120AMOUNT 3,224ACTIVITY MEMORIAL BRICK GRANTEE MOUNT HOLLY POLICE FOUNDATION STREET MOUNT HOLLY HUNTERSVILLE ROAD CITY, STATE, ZIP MOUNT HOLLY, NC 28120AMOUNT 50ACTIVITY ADVERTISING GRANTEE MADPARK DESIGN AMOUNT 1,893GRANTEE NEWEGG MARKETPLACE AMOUNT 1,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK FEES 120INSURANCE 2,661SUPPLIES AND MATERIALS 201PRINTING AND COPYING 180POSTAGE 305MARKETING AND ADVERTISING 240MISCELLANEOUS 79MEMBERSHIP DUES SUBSCRIPTIONS 491WEBSITE AND TECHNOLOGY 1,127NC STATE SALES TAX 386SPECIAL EVENTS 20,226JE HERNDON MEMORIAL 2,760MISC 186
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.17$1.15$0.51$0.51$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.70$0.53$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.67$0.85$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.67$0.47$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.50$0.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.53$0.29$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.30$0.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.37$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.49$0.72$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.43$1.76$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.42$2.08$0.66
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$1.42$1.77$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.41$1.31$2.88$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.01$3.98$1.44$0.64$0.79