Civic Intelligence

Hollenback Cemetery Association Trust Ua

990 • Fiscal year 2017 • EIN 23-6769238

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

48%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$7,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-2.6%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$908,541

Down $24,265 (-2.6%) from 2016

Net Assets

Down

$908,541

Down $24,265 (-2.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Down

$25,444

Down $12,834 (-34%) from 2016

Expenses

Up

$13,207

Up $9,211 (+231%) from 2016

Net Income

Down

$12,237

Down $22,045 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$908,541
Liabilities$0
Net Assets$908,541
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$25,444
Expenses$13,207
Net Income$12,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$72,029
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$867,958$896,184▲ $28,226
Savings and Temporary Cash Investments$64,848$12,357▼ $52,491
Total Assets$932,806$908,541▼ $24,265
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$932,806$908,541▼ $24,265
Total Net Assets Fund Balance$932,806$908,541▼ $24,265
Total Liabilities and Net Assets / Fund Balance$932,806$908,541▼ $24,265
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
-Trustee$7,600$7,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$25,444
Other Revenue
$0
Change in Net Assets
$12,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,600
Other Expenses$5,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$7,600-$7,600
Fees for Service Investment Mgmnt Fees-$4,157-$4,157
Fees for Services Accounting-$1,450-$1,450
Total Functional Expenses$0$13,207$0$13,207
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
2018-11-14
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/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0867958
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0896184
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046585
IRS990/LoanOutstandingInd00
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IRS990/MoreThan5000KToIndividualsInd00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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ReturnHeader/Filer/EIN0236769238
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ReturnHeader/FilingSecurityInformation/IPTm016:21:26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0269 PIERCE STREET
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK KNEEREAM CPA
ReturnHeader/ReturnTs02018-11-14T16:21:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,541
Liabilities
$0
Net assets
$908,541
Revenue
$25,444
Expenses
$13,207
Net income
$12,237
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