Civic Intelligence

Holly Hill Cemetery Association

990EZ • Fiscal year 2017 • EIN 59-0833016

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization ProfileN/A
PO Box 250443Holly Hill, FL 32125

(386) 677-9213

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-5.8%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

67th percentile

28%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$85,040

Down $5,214 (-5.8%) from 2016

Net Assets

Down

$85,040

Down $5,214 (-5.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$32,497

Up $7,110 (+28%) from 2016

Expenses

Down

$37,711

Down $1,120 (-2.9%) from 2016

Net Income

Up

-$5,214

Up $8,230 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2010: $131,769Net Assets 2010: $131,7692010Assets 2011: $127,757Net Assets 2011: $127,7572011Assets 2012: $126,314Net Assets 2012: $126,3142012Assets 2013: $120,553Net Assets 2013: $120,5532013Assets 2014: $112,242Net Assets 2014: $112,2422014Assets 2015: $103,698Net Assets 2015: $103,6982015Assets 2016: $90,254Net Assets 2016: $90,2542016Assets 2017: $85,040Net Assets 2017: $85,0402017Assets 2018: $84,594Net Assets 2018: $84,5942018Assets 2019: $82,456Net Assets 2019: $82,4562019Assets 2020: $78,621Net Assets 2020: $78,6212020Assets 2021: $72,596Net Assets 2021: $72,5962021Assets 2022: $61,008Net Assets 2022: $61,0082022Assets 2023: $61,285Net Assets 2023: $61,2852023Assets 2024: $49,593Liabilities 2024: $0Net Assets 2024: $49,5932024

Highlighted filing

2017

Assets$85,040
Liabilities-
Net Assets$85,040
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $44,426Expenses 2010: $52,957Net Income 2010: -$8,5312010Revenue 2011: $37,023Expenses 2011: $41,035Net Income 2011: -$4,0122011Revenue 2012: $30,656Expenses 2012: $32,099Net Income 2012: -$1,4432012Revenue 2013: $31,702Expenses 2013: $37,463Net Income 2013: -$5,7612013Revenue 2014: $34,347Expenses 2014: $42,658Net Income 2014: -$8,3112014Revenue 2015: $26,663Expenses 2015: $35,207Net Income 2015: -$8,5442015Revenue 2016: $25,387Expenses 2016: $38,831Net Income 2016: -$13,4442016Revenue 2017: $32,497Expenses 2017: $37,711Net Income 2017: -$5,2142017Revenue 2018: $35,060Expenses 2018: $35,506Net Income 2018: -$4462018Revenue 2019: $30,250Expenses 2019: $32,388Net Income 2019: -$2,1382019Revenue 2020: $33,526Expenses 2020: $37,361Net Income 2020: -$3,8352020Revenue 2021: $31,931Expenses 2021: $37,956Net Income 2021: -$6,0252021Revenue 2022: $26,071Expenses 2022: $37,659Net Income 2022: -$11,5882022Revenue 2023: $29,771Expenses 2023: $31,499Net Income 2023: -$1,7282023Revenue 2024: $28,482Expenses 2024: $40,174Net Income 2024: -$11,6922024

Highlighted filing

2017

Revenue$32,497
Expenses$37,711
Net Income-$5,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$32,497
Mission and Program Overview

Mission

Cemetery perpetual care and maintenance.

Program Services

DescriptionGrantsExpenses
Cemetery perpetual care and maintenance.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS COSLOWSecretary-TreasFT$0--
JAMES F WOODWARDPresident-$0--
ROSALIE VILLECCOFirst Vice-Pres-$0--
DICK SIZEMOREDirector-$0--
JOSEPH PINELLODirector-$0--
TOM GRAYDirector-$0--
RICHARD ZACHRY2nd Vice-Pres-$0--
Filing and Contact Details

Filer

Filer Name
Holly Hill Cemetery Association
EIN
59-0833016
Phone
3866779213
Address
PO BOX 250443, HOLLY HILL, FL 32125

Signing Officer

Name
Ross Coslow
Title
Secretary-Treasurer
Signed
2018-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Edward D PaternitiCPAPA
Address
555 W Granada Blvd Suite C-10, Ormond Beach, FL 32174
Preparer
Edward D Paterniti
Phone
3866732622
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Trust fund transfers $10106”

Other Expenses.1002

“Office Expenses $533”

Other Expenses.1

“TELEPHONE $1321”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSS COSLOW
IRS990EZ/BooksInCareOfDetail/PhoneNum03866779213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 250443
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLY HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0321250443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01641
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085040
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02705
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022111
IRS990EZ/GrossReceiptsAmt032497
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt022111
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0280
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085040
IRS990EZ/OccupancyRentUtltsAndMaintAmt024185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSS COSLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES F WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSALIE VILLECCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DICK SIZEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH PINELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD ZACHRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary-Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2First Vice-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62nd Vice-Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01854
IRS990EZ/OtherRevenueTotalAmt010106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cemetery perpetual care and maintenance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cemetery perpetual care and maintenance.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07326
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037711
IRS990EZ/TotalRevenueAmt032497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUST FUND TRANSFERS $10106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $1321
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ross Coslow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLY HILL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0590833016
ReturnHeader/Filer/PhoneNum03866779213
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 250443
ReturnHeader/Filer/USAddress/CityNm0HOLLY HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592916996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward D PaternitiCPAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 W Granada Blvd Suite C-10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ormond Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032174
ReturnHeader/PreparerPersonGrp/PhoneNum03866732622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward D Paterniti
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-01T12:28:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,040
Liabilities
-
Net assets
$85,040
Revenue
$32,497
Expenses
$37,711
Net income
-$5,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.28$0.40$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.30$0.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.26$0.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.32$0.38$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.34$0.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.30$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.35$0.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.32$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.25$0.39$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.27$0.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.34$0.43$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.32$0.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$0.31$0.32$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$0.37$0.41$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.32$0.44$0.53$0.09