Civic Intelligence

Hollenback Cemetery Association Trust Ua

990 • Fiscal year 2016 • EIN 23-6769238

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
1525 W Wt Harris Blvd D1114-044Charlotte, NC 28262

(800) 531-6162

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

7.9%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$932,806

Up $68,479 (+7.9%) from 2015

Net Assets

Up

$932,806

Up $68,479 (+7.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin97th percentile

Revenue

Up

$38,278

Up $21,305 (+126%) from 2015

Expenses

Down

$3,996

Down $1,982 (-33%) from 2015

Net Income

Up

$34,282

Up $23,287 (+212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $875,727Liabilities 2014: $0Net Assets 2014: $875,7272014Assets 2015: $864,327Liabilities 2015: $0Net Assets 2015: $864,3272015Assets 2016: $932,806Liabilities 2016: $0Net Assets 2016: $932,8062016Assets 2017: $908,541Liabilities 2017: $0Net Assets 2017: $908,5412017Assets 2018: $928,621Liabilities 2018: $0Net Assets 2018: $928,6212018Assets 2019: $927,668Liabilities 2019: $0Net Assets 2019: $927,6682019Assets 2020: $940,265Liabilities 2020: $0Net Assets 2020: $940,2652020Assets 2021: $1,354,528Liabilities 2021: $0Net Assets 2021: $1,354,5282021Assets 2022: $1,265,843Liabilities 2022: $0Net Assets 2022: $1,265,8432022Assets 2023: $1,343,553Liabilities 2023: $0Net Assets 2023: $1,343,5532023Assets 2024: $1,458,821Liabilities 2024: $0Net Assets 2024: $1,458,8212024

Highlighted filing

2016

Assets$932,806
Liabilities$0
Net Assets$932,806
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $130,660Expenses 2014: $15,329Net Income 2014: $115,3312014Revenue 2015: $16,973Expenses 2015: $5,978Net Income 2015: $10,9952015Revenue 2016: $38,278Expenses 2016: $3,996Net Income 2016: $34,2822016Revenue 2017: $25,444Expenses 2017: $13,207Net Income 2017: $12,2372017Revenue 2018: $24,599Expenses 2018: $8,481Net Income 2018: $16,1182018Revenue 2019: $9,772Expenses 2019: $10,102Net Income 2019: -$3302019Revenue 2020: $22,179Expenses 2020: $9,278Net Income 2020: $12,9012020Revenue 2021: $28,320Expenses 2021: $10,081Net Income 2021: $18,2392021Revenue 2022: $16,117Expenses 2022: $10,133Net Income 2022: $5,9842022Revenue 2023: $14,493Expenses 2023: $10,247Net Income 2023: $4,2462023Revenue 2024: $61,768Expenses 2024: $6,360Net Income 2024: $55,4082024

Highlighted filing

2016

Revenue$38,278
Expenses$3,996
Net Income$34,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$520,341
Mission and Program Overview

Mission

To care for the individual lots & general upkeep & improvement of the cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$850,723$867,958▲ $17,235
Savings and Temporary Cash Investments$13,604$64,848▲ $51,244
Total Assets$864,327$932,806▲ $68,479
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$864,327$932,806▲ $68,479
Total Net Assets Fund Balance$864,327$932,806▲ $68,479
Total Liabilities and Net Assets / Fund Balance$864,327$932,806▲ $68,479
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$38,278
Other Revenue
$0
Change in Net Assets
$34,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,996
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
Fees for Service Investment Mgmnt Fees-$3,960-$3,960
Other Expenses-$36-$36
Total Functional Expenses$0$3,996$0$3,996
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Fidelity deposit & discount bank, as trustee, is responsible for preparation and filing of the annual tax return. Fidelity engages a cerified public account to prepare and review form 990. In addition, the trustee reviews the return before filing with the taxing authorities.”

Form 990, Part VI, Section B, Line 12C

“Fidelity deposit & discount bank has a code of ethics policy, which includes provisions relating to conflicts of interest. Each employee of fidelity is required to review the policy and to comply with its provisions. Each employee must sign an acknowledgement that they have reviewed the policy and will abide by its provisions.”

Form 990, Part VI, Section C, Line 19

“Fidelity deposit & discount bank makes its governing documents, conflict of interest policy, and financial statements available to the public upon written and approved request.”

Filing and Contact Details

Filer

Filer Name
Hollenback Cemetery Association
EIN
23-6769238
Phone
8005316162
Address
1525 W WT HARRIS BLVD D1114-044, CHARLOTTE, NC 28262

Signing Officer

Name
Diane Fonner
Title
Trustee
Phone
8005316162
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fidelity Deposit Discou
Formed
1968
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mark Kneeream & Associates Pc
Address
269 PIERCE STREET, KINGSTON, PA 18704
Preparer
Mark Kneeream CPA
Phone
5707145222
Raw XML Appendix239 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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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum05705042246
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IRS990/Desc0HOLLENBACK CEMETERY ASSOCIATION
IRS990/DescribedInSection501c3Ind00
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0495423
IRS990/GrossReceiptsAmt0520341
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0867958
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IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0482063
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO CARE FOR THE INDIVIDUAL LOTS & GENERAL UPKEEP & IMPROVEMENT OF THE CEMETERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0864327
IRS990/NetAssetsOrFundBalancesEOYAmt0932806
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034197
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt013604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064848
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIDELITY DEPOSIT & DISCOUNT BANK, AS TRUSTEE, IS RESPONSIBLE FOR PREPARATION AND FILING OF THE ANNUAL TAX RETURN. FIDELITY ENGAGES A CERIFIED PUBLIC ACCOUNT TO PREPARE AND REVIEW FORM 990. IN ADDITION, THE TRUSTEE REVIEWS THE RETURN BEFORE FILING WITH THE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIDELITY DEPOSIT & DISCOUNT BANK HAS A CODE OF ETHICS POLICY, WHICH INCLUDES PROVISIONS RELATING TO CONFLICTS OF INTEREST. EACH EMPLOYEE OF FIDELITY IS REQUIRED TO REVIEW THE POLICY AND TO COMPLY WITH ITS PROVISIONS. EACH EMPLOYEE MUST SIGN AN ACKNOWLEDGEMENT THAT THEY HAVE REVIEWED THE POLICY AND WILL ABIDE BY ITS PROVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIDELITY DEPOSIT & DISCOUNT BANK MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN AND APPROVED REQUEST.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08005316162
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0236769238
ReturnHeader/Filer/PhoneNum08005316162
ReturnHeader/Filer/USAddress/AddressLine1Txt01525 W WT HARRIS BLVD D1114-044
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
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ReturnHeader/Filer/USAddress/ZIPCd028262
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
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ReturnHeader/FilingSecurityInformation/IPTm008:15:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264755778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK KNEEREAM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0269 PIERCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum05707145222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK KNEEREAM CPA
ReturnHeader/ReturnTs02017-11-15T12:56:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,806
Liabilities
$0
Net assets
$932,806
Revenue
$38,278
Expenses
$3,996
Net income
$34,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.06$0.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.03$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.02$0.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.03$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.13$0.02$0.12