Civic Intelligence

Holly Pond Cemetery Inc

EIN 30-0375851 • 501(c)13 • Holly Pond, AL

Profile

The corporation is organized and shall be operated exclusively for charitable purposes including, without limitation, to do all things necessary and incident to promote the maintenance, care and expansion of the Holly Pond Cemetery.

PO Box 335Holly Pond, AL 35083

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

64%

Higher net margin than 87% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)13 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

6.5%

Faster asset growth than 70% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

55%

Faster revenue growth than 83% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$891,959

Up $54,676 (+6.5%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$891,959

Up $54,677 (+6.5%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin87th percentile

Revenue

Up

$85,183

Up $30,266 (+55%) from 2023

Expenses

Down

$30,506

Down $7,321 (-19%) from 2023

Net Income

Up

$54,677

Up $37,587 (+220%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $610,153Liabilities 2010: $0Net Assets 2010: $610,1532010Assets 2019: $757,872Liabilities 2019: $0Net Assets 2019: $757,8722019Assets 2020: $777,473Liabilities 2020: $0Net Assets 2020: $777,4732020Assets 2021: $791,524Liabilities 2021: $0Net Assets 2021: $791,5242021Assets 2022: $820,192Liabilities 2022: $0Net Assets 2022: $820,1922022Assets 2023: $837,283Liabilities 2023: $1Net Assets 2023: $837,2822023Assets 2024: $891,959Liabilities 2024: $0Net Assets 2024: $891,9592024

Highlighted filing

2024

Assets$891,959
Liabilities$0
Net Assets$891,959
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Expenses 2010: $15,1822010Revenue 2019: $38,942Expenses 2019: $19,727Net Income 2019: $19,2152019Revenue 2020: $38,019Expenses 2020: $18,791Net Income 2020: $19,2282020Revenue 2021: $37,416Expenses 2021: $23,365Net Income 2021: $14,0512021Revenue 2022: $39,705Expenses 2022: $21,563Net Income 2022: $18,1422022Revenue 2023: $54,917Expenses 2023: $37,827Net Income 2023: $17,0902023Revenue 2024: $85,183Expenses 2024: $30,506Net Income 2024: $54,6772024

Highlighted filing

2024

Revenue$85,183
Expenses$30,506
Net Income$54,677
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,959
Liabilities
$0
Net assets
$891,959
Revenue
$85,183
Expenses
$30,506
Net income
$54,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$0.85$0.31$0.55
2023Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$0.55$0.38$0.17
2022Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$0.40$0.22$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.37$0.23$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$0.38$0.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$0.39$0.20$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.00$6.10$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$191,183
Mission and Program Overview

Mission

The Corporation is organized and shall be operated exclusively for charitable purposes including, without limitation, to do all things necessary and incident to promote the maintenance, care and expansion of the Holly Pond cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$649,236$669,828▲ $20,592
Land, Buildings, and Equipment, Net$143,911$143,911→ $0
Cash and Non-Interest-Bearing Accounts$44,136$78,220▲ $34,084
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$837,283$891,959▲ $54,676
Other Assets Total-$0-
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$837,282$891,959▲ $54,677
Total Net Assets Fund Balance$837,282$891,959▲ $54,677
Total Liabilities and Net Assets / Fund Balance$837,283$891,959▲ $54,676

Asset Categories

AssetBook ValueDepreciationBasis
Land$143,911-$143,911
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Carolyn BryanPresident
Glenda NailVice President
Amelia WisenerProp. Adm.
Judy JonesSecretary
Julia FloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,050
Program Service Revenue
$12,000
Investment Income
$30,737
Other Revenue
$2,396
All Other Contributions
$40,050
Change in Net Assets
$54,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,506
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 Services Legal-$2,188-$2,188
Other Expenses$2,561$82-$82
Total Functional Expenses$20,576$9,930$0$30,506
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,396
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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

“The Treasurer coordinates completetion of the Fm 990 with the Certified Public Accountant/Enrolled Agent. A review copy is provided to the Treasurer who then shares it with the Directors prior to finalizing and filing.”

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

“Holly Pond Cemetery, Inc. per Section 3.17 of the corporation organizationaldocuments is bound to review transactions undertaken by the organization to ensurethat they follow the policy outlined in the corporate docunents to maintaincompliance. Consideration of this undertaken at annual meetings.”

Form 990, Part VI, Section B, Line 15A

“Per Section 3.8 (Compensation of Directors), no director shal1 be entitled tocompensation for his or her servlces as a director, including attendance at anymeeting of the board or any conmittee thereof. Under Section 3.9, the board mayprovide that Directors receive reimbursement for expenses personally paid on behalfof the corporation.”

Form 990, Part VI, Section C, Line 18

“Availability of governing documents of the corporation to the general public may be granted upon request to the board of directors and its approval.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Holly Pond Cemetery Inc
EIN
30-0375851
Phone
2565905437
Address
PO Box 335, Holly Pond, AL 35083

Signing Officer

Name
Julia Floyd
Title
Treasurer
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Bryan
Formed
2006
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Cook and Co Tax Advisors
Address
124 South Main Street, Arab, AL 35016
Preparer
Gregory J Cook Ea CPA
Phone
2565864111
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer coordinates completetion of the Fm 990 with the Certified Public Accountant/Enrolled Agent. A review copy is provided to the Treasurer who then shares it with the Directors prior to finalizing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Holly Pond Cemetery, Inc. per Section 3.17 of the corporation organizationaldocuments is bound to review transactions undertaken by the organization to ensurethat they follow the policy outlined in the corporate docunents to maintaincompliance. Consideration of this undertaken at annual meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Per Section 3.8 (Compensation of Directors), no director shal1 be entitled tocompensation for his or her servlces as a director, including attendance at anymeeting of the board or any conmittee thereof. Under Section 3.9, the board mayprovide that Directors receive reimbursement for expenses personally paid on behalfof the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Availability of governing documents of the corporation to the general public may be granted upon request to the board of directors and its approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Floyd
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Julia Floyd
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J COOK EA CPA
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ReturnHeader/ReturnTs02025-06-04T08:05:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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