Civic Intelligence

Mount Holly Community Development Foundation Inc.

990EZ • Fiscal year 2017 • EIN 20-0738339

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

PO Box 93Mount Holly, NC 28120

(704) 827-5262

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$83,711

Up $738 (+0.9%) from 2016

Net Assets

Up

$83,711

Up $738 (+0.9%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$37,369

Down $11,345 (-23%) from 2016

Expenses

Down

$36,631

Down $35,136 (-49%) from 2016

Net Income

Up

$738

Up $23,791 (+103%) from 2016

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

2017

Assets$83,711
Liabilities$0
Net Assets$83,711

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

2017

Revenue$37,369
Expenses$36,631
Net Income$738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$37,369
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
ANGELA AUTOVINOChairPT$0--
Filing and Contact Details

Filer

Filer Name
Mount Holly Community Inc
EIN
20-0738339
Address
PO BOX 93, Mount Holly, NC 28120

Signing Officer

Name
Angela Autovino
Title
Chair
Phone
7048275262
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Storeys Tax Service LLC
Address
1002 CARMEL DRIVE, Gastonia, NC 28056
Preparer
Chris Storey
Phone
7048650210
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountFUNDRAISERS 7,594INTEREST INCOME 43MISCELLANEOUS 943BOARD MEMBERS 5,240CORPORATE CONTRIBUTIONS 10,371INDIVIDUAL CONTRIBUTIONS 6,953REVENUE FOUNDATION 1,169

Description of other expenses Part I line 16

Description AmountPAYROLL TAX 323BANK CHARGES 455DUES 185FRINGE BENEFITS 1,977MARKETING AND ADVERTISING 140MISCELLANEOUS 1,134SPECIAL EVENTS 4,813SUPPLIES AND MATERIALS 454WEBSITE AND RESTRICTION 9,635TELECOMMUNICATIONS 108

Description of other assets Part II line 24

Category Beginning of Year End of YearNET ASSET 0 1,238

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELA AUTOVINO
IRS990EZ/BooksInCareOfDetail/PhoneNum07048275262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 BIRCHWOOD CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Holly
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05056
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083711
IRS990EZ/GrossReceiptsAmt037369
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083711
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA AUTOVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01238
IRS990EZ/OtherExpensesTotalAmt019224
IRS990EZ/OtherRevenueTotalAmt032313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE THE WELFARE OF MOUNT HOLLY COMMU
IRS990EZ/PrintingPublicationsPostageAmt0614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADVANCE HEALTH GENERAL WELFARE AND PROSPERITY OF THE MOUNT HOLLY AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012763
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036631
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt038202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038202
IRS990ScheduleA/TotalSupportAmt038202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFUNDRAISERS 7,594INTEREST INCOME 43MISCELLANEOUS 943BOARD MEMBERS 5,240CORPORATE CONTRIBUTIONS 10,371INDIVIDUAL CONTRIBUTIONS 6,953REVENUE FOUNDATION 1,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPAYROLL TAX 323BANK CHARGES 455DUES 185FRINGE BENEFITS 1,977MARKETING AND ADVERTISING 140MISCELLANEOUS 1,134SPECIAL EVENTS 4,813SUPPLIES AND MATERIALS 454WEBSITE AND RESTRICTION 9,635TELECOMMUNICATIONS 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNET ASSET 0 1,238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA AUTOVINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048275262
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT HOLLY COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0200738339
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93
ReturnHeader/Filer/USAddress/CityNm0Mount Holly
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C06759D790E79AB86FF0EFC6E08CDFD08F3F0D2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C06759D790E79AB86FF0EFC6E08CDFD08F3F0D2C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05656992018136askp4vk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.139.40.123
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTm009:11:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOREYS TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01002 CARMEL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gastonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028056
ReturnHeader/PreparerPersonGrp/PhoneNum07048650210
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS STOREY
ReturnHeader/ReturnTs02018-05-16T09:10:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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