Civic Intelligence

Mount Holly Community Development Foundation Inc.

990EZ • Fiscal year 2020 • EIN 20-0738339

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 06, 2021

Organization Profilewww.mounthollyfoundation.org
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

49th percentile

0.00x

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

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.00x

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

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.9%

Faster asset growth than 33% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-6.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$95,486

Down $5,985 (-5.9%) from 2019

Net Assets

Down

$95,486

Down $5,985 (-5.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin27th percentile

Revenue

Down

$49,662

Down $3,197 (-6.0%) from 2019

Expenses

Up

$55,647

Up $26,862 (+93%) from 2019

Net Income

Down

-$5,985

Down $30,059 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2020

Assets$95,486
Liabilities$0
Net Assets$95,486
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

2020

Revenue$49,662
Expenses$55,647
Net Income-$5,985
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 6, 2021
Return Version
2020v4.0
Gross Receipts
$49,662
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
Top Officer Pay79th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrasiers$25,827$25,827-$25,827
Total Events$25,827$25,827-$25,827
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
Kristin Kemp
Title
Chair
Phone
7048275262
Signed
2021-03-06
Discuss with paid preparer
No

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 AmountINTEREST INCOME 39”

Description of other expenses Part I line 16

“Description AmountINSURANCE 1,653BANK CHARGES 204MEMBERSHIP DUES 50SUPPLIES 3,109MARKETING AND ADVERTISING 240PRINT COPYING 57SPECIAL EVENTS 9,610TELECOMMUNCATIONS 150BUSINESS DEVELOPMENT 36,770WEBSITE TECHNOLOGY 540POSTAGE AND PO BOX 168SALES TAX 361CONTRACT SERVICES 250MISCELLANEOUS 85”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIN KEMP
IRS990EZ/BooksInCareOfDetail/PhoneNum07048275262
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Holly
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101471
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023796
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5985
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt025827
IRS990EZ/GrossReceiptsAmt049662
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095486
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095486
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA BENFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA LEDOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt053247
IRS990EZ/OtherRevenueTotalAmt039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE THE WELFARE OF MOUNT HOLLY COMMU
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADVANCE HEALTH, GENERAL WELFARE AND PROSPERITY OF THE MOUNT HOLLY AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt025827
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055647
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0112774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112774
IRS990ScheduleA/TotalSupportAmt0112774
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRASIERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025827
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST INCOME 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 1,653BANK CHARGES 204MEMBERSHIP DUES 50SUPPLIES 3,109MARKETING AND ADVERTISING 240PRINT COPYING 57SPECIAL EVENTS 9,610TELECOMMUNCATIONS 150BUSINESS DEVELOPMENT 36,770WEBSITE TECHNOLOGY 540POSTAGE AND PO BOX 168SALES TAX 361CONTRACT SERVICES 250MISCELLANEOUS 85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048275262
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-06
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/PreparerFirmGrp/PreparerFirmEIN0300868173
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/PreparationDt02021-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS STOREY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-06T07:38:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEMP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,486
Liabilities
$0
Net assets
$95,486
Revenue
$49,662
Expenses
$55,647
Net income
-$5,985
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