Civic Intelligence

Holly Pond Cemetery Inc

990 • Fiscal year 2019 • EIN 30-0375851

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 08, 2020

Organization ProfileN/A
P O Box 335Holly Pond, AL 35083-0335

(256) 796-2283

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.00x

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

49%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$757,872

Up $147,719 (+24%) from 2010

Net Assets

Up

$757,872

Up $147,719 (+24%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

$38,942

No earlier filing loaded for comparison.

Expenses

Up

$19,727

Up $4,545 (+30%) from 2010

Net Income

$19,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$757,872
Liabilities$0
Net Assets$757,872
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$38,942
Expenses$19,727
Net Income$19,215
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 8, 2020
Return Version
2019v5.1
Gross Receipts
$38,942
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.

The Corporation is organized and shall be operated exclusively for charitable ane 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$595,104$613,961▲ $18,857
Land, Buildings, and Equipment, Net$143,911$143,911→ $0
Total Assets$739,015$757,872▲ $18,857
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$739,015$757,872▲ $18,857
Total Net Assets Fund Balance$739,015$757,872▲ $18,857
Total Liabilities and Net Assets / Fund Balance$739,015$757,872▲ $18,857

Asset Categories

AssetBook ValueDepreciationBasis
Land$143,911-$143,911
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Betty WalkerPresident
Brenda ScottVice President
Judy JonesAssociate Treasurer
Amelia WisinerSecretary
Linda ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,798
Investment Income
$7,144
Other Revenue
$0
Change in Net Assets
$19,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,727
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
Other Expenses$17,101$600-$600
Insurance$276--$276
Total Functional Expenses$17,377$2,350$0$19,727
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
Backup withholding compliance
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 governing body review Part VI line 11

“It is the policy of the Holly Pond Cemetery Inc to review the form 990, Federal tax documents , prior to its release or signature.”

Conflict of interest policy compliance Part VI line 12C

“The Holly Pond Cemetery Inc, per Section 3.17 of the corporation organizational documents, is bound to review transactions undertaken by the organization to ensure that they follow the policy outlined in the corporate documents to maintain compliance. Consideration of this undertaken at annual meetings.”

CEO executive director top management comp Part VI line 15A

“Per Section 3.8 (Compensation of Directors), no director shall be entitled to compensation for his or her services as a Director, including attendance at any meeting of the Board or any Committee thereof. Under Section 3.9, the Board may provide that Directors receive reimbursement for expenses personally paid on behalf of the Corporation.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Holly Pond Cemetery Inc
EIN
30-0375851
Address
P O Box 335, Holly Pond, AL 35083-0335

Signing Officer

Name
Brenda Scott
Title
Vice President
Phone
2567962049
Signed
2020-03-08
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Parker and Townes PC
Address
PO Box 22, Gardendale, AL 35071
Preparer
Keith Standridge
Phone
2056313524
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“An error was found in net cash balance at end of 2018 causing a change of $358”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0It is the policy of the Holly Pond Cemetery Inc to review the form 990, Federal tax documents , prior to its release or signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Holly Pond Cemetery Inc, per Section 3.17 of the corporation organizational documents, is bound to review transactions undertaken by the organization to ensure that they follow the policy outlined in the corporate documents to maintain compliance. Consideration of this undertaken at annual meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Per Section 3.8 (Compensation of Directors), no director shall be entitled to compensation for his or her services as a Director, including attendance at any meeting of the Board or any Committee thereof. Under Section 3.9, the Board may provide that Directors receive reimbursement for expenses personally paid on behalf of 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/ExplanationTxt4An error was found in net cash balance at end of 2018 causing a change of $358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02567962049
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Holly Pond Cemetery Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0300375851
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 335
ReturnHeader/Filer/USAddress/CityNm0Holly Pond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0350830335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C685E5F0347817A55A5B84D1CC1B98DE72DA5F36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C685E5F0347817A55A5B84D1CC1B98DE72DA5F36
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063005120202870kii5fi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0156.19.147.90
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTm009:32:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630867125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parker and Townes PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gardendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035071
ReturnHeader/PreparerPersonGrp/PhoneNum02056313524
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Standridge
ReturnHeader/ReturnTs02020-10-08T17:11:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,872
Liabilities
$0
Net assets
$757,872
Revenue
$38,942
Expenses
$19,727
Net income
$19,215
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