Civic Intelligence

Hollenback Cemetery Association Trust Ua

990 • Fiscal year 2020 • EIN 23-6769238

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

67th percentile

0.00x

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

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.00x

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

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Net Margin

85th percentile

58%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$3,800

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

127%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$940,265

Up $12,597 (+1.4%) from 2019

Net Assets

Up

$940,265

Up $12,597 (+1.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin85th percentile

Revenue

Up

$22,179

Up $12,407 (+127%) from 2019

Expenses

Down

$9,278

Down $824 (-8.2%) from 2019

Net Income

Up

$12,901

Up $13,231 (+4009%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$940,265
Liabilities$0
Net Assets$940,265
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$22,179
Expenses$9,278
Net Income$12,901
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$394,540
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$850,293$875,311▲ $25,018
Savings and Temporary Cash Investments$77,375$64,954▼ $12,421
Total Assets$927,668$940,265▲ $12,597
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$927,668$940,265▲ $12,597
Total Net Assets Fund Balance$927,668$940,265▲ $12,597
Total Liabilities and Net Assets / Fund Balance$927,668$940,265▲ $12,597
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
-Trustee$3,800$3,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$22,179
Other Revenue
$0
Change in Net Assets
$12,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,478
Salaries, Compensation, and Employee Benefits$3,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$4,683-$4,683
Current Officers, Directors, Trustees, and Key Employees-$3,800-$3,800
Fees for Services Accounting-$750-$750
Other Expenses-$2-$2
Total Functional Expenses$0$9,278$0$9,278
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 35% controlled entity
No
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
2021-11-15
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Nondividend distributions 830.”

Raw XML Appendix248 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CARE FOR THE INDIVIDUAL LOTS & GENERAL UPKEEP & IMPROVEMENT OF THE CEMETERY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FIDELITY DEPOSIT & DISCOUNT BANK
IRS990/BooksInCareOfDetail/PhoneNum05705042246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 NORTH BLAKELY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUNMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018512
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022179
IRS990/CYOtherExpensesAmt05478
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012901
IRS990/CYSalariesCompEmpBnftPaidAmt03800
IRS990/CYTotalExpensesAmt09278
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022179
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HOLLENBACK CEMETERY ASSOCIATION
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04683
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04683
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0FIDELITY DEPOSIT & DISCOUNT BANK
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-7399
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0364962
IRS990/GrossReceiptsAmt0394540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt029578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029578
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0850293
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0875311
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0372361
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CARE FOR THE INDIVIDUAL LOTS & GENERAL UPKEEP & IMPROVEMENT OF THE CEMETERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0927668
IRS990/NetAssetsOrFundBalancesEOYAmt0940265
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1134
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0927668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0940265
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0830
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX
IRS990/OtherExpensesGrp/Desc1ADR FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12
IRS990/OtherExpensesGrp/TotalAmt043
IRS990/OtherExpensesGrp/TotalAmt12
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FIDELITY DEPOSIT DISCOU
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09772
IRS990/PYOtherExpensesAmt06302
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-330
IRS990/PYSalariesCompEmpBnftPaidAmt03800
IRS990/PYTotalExpensesAmt010102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09772
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064954
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONDIVIDEND DISTRIBUTIONS 830.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0927668
IRS990/TotalAssetsEOYAmt0940265
IRS990/TotalAssetsGrp/BOYAmt0927668
IRS990/TotalAssetsGrp/EOYAmt0940265
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0927668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0940265
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt03800
IRS990/TotalRevenueGrp/ExclusionAmt022179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0927668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0940265
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 NORTH BLAKELY STREET
IRS990/USAddress/CityNm0DUNMORE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018512
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE FONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08005316162
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLENBACK CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0236769238
ReturnHeader/Filer/PhoneNum08005316162
ReturnHeader/Filer/USAddress/AddressLine1Txt01525 W WT HARRIS BLVD D1114-044
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028262
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264755778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK KNEEREAM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0269 PIERCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05707145222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK KNEEREAM CPA
ReturnHeader/ReturnTs02021-11-15T11:35:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FONNER
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,265
Liabilities
$0
Net assets
$940,265
Revenue
$22,179
Expenses
$9,278
Net income
$12,901
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