Civic Intelligence

Mt. Holly Cemetery Association

990 • Fiscal year 2017 • EIN 71-0236907

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

PO Box 250118Little Rock, AR 72225

(501) 920-2392

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$134,300

Down $22,509 (-14%) from 2016

Net Assets

Down

$134,300

Down $22,509 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$187,652

Down $27,358 (-13%) from 2016

Expenses

Down

$185,837

Down $9,111 (-4.7%) from 2016

Net Income

Down

$1,815

Down $18,247 (-91%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $105,714Liabilities 2011: $0Net Assets 2011: $105,7142011Assets 2012: $104,499Liabilities 2012: $0Net Assets 2012: $104,4992012Assets 2013: $87,112Liabilities 2013: $0Net Assets 2013: $87,1122013Assets 2014: $91,623Liabilities 2014: $0Net Assets 2014: $91,6232014Assets 2015: $82,828Liabilities 2015: $0Net Assets 2015: $82,8282015Assets 2016: $156,809Liabilities 2016: $0Net Assets 2016: $156,8092016Assets 2017: $134,300Liabilities 2017: $0Net Assets 2017: $134,3002017Assets 2018: $138,610Liabilities 2018: $0Net Assets 2018: $138,6102018Assets 2019: $92,934Liabilities 2019: $0Net Assets 2019: $92,9342019Assets 2020: $140,542Liabilities 2020: $0Net Assets 2020: $140,5422020Assets 2021: $131,042Liabilities 2021: $0Net Assets 2021: $131,0422021Assets 2022: $142,254Liabilities 2022: $0Net Assets 2022: $142,2542022Assets 2023: $242,812Liabilities 2023: $0Net Assets 2023: $242,8122023Assets 2024: $254,551Liabilities 2024: $0Net Assets 2024: $254,5512024

Highlighted filing

2017

Assets$134,300
Liabilities$0
Net Assets$134,300

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $135,415Expenses 2011: $149,908Net Income 2011: -$14,4932011Revenue 2012: $130,816Expenses 2012: $132,031Net Income 2012: -$1,2152012Revenue 2013: $129,044Expenses 2013: $146,431Net Income 2013: -$17,3872013Revenue 2014: $158,682Expenses 2014: $154,171Net Income 2014: $4,5112014Revenue 2015: $142,803Expenses 2015: $151,598Net Income 2015: -$8,7952015Revenue 2016: $215,010Expenses 2016: $194,948Net Income 2016: $20,0622016Revenue 2017: $187,652Expenses 2017: $185,837Net Income 2017: $1,8152017Revenue 2018: $182,441Expenses 2018: $178,131Net Income 2018: $4,3102018Revenue 2019: $185,238Expenses 2019: $187,947Net Income 2019: -$2,7092019Revenue 2020: $216,231Expenses 2020: $159,751Net Income 2020: $56,4802020Revenue 2021: $155,851Expenses 2021: $164,147Net Income 2021: -$8,2962021Revenue 2022: $146,635Expenses 2022: $154,547Net Income 2022: -$7,9122022Revenue 2023: $274,703Expenses 2023: $172,959Net Income 2023: $101,7442023Revenue 2024: $288,022Expenses 2024: $274,710Net Income 2024: $13,3122024

Highlighted filing

2017

Revenue$187,652
Expenses$185,837
Net Income$1,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$202,310
Mission and Program Overview

Mission

The association maintains, promotes, and supervises the historic mount holly cemetery in little rock, arkansas. The cemetery dates back to 1843 and is the final resting place for numerous former dignitaries and historic leaders of the state of arkansas and the city of little rock.

Maintenance, promotion, and care of mount holly cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$106,332$86,194▼ $20,138
Cash and Non-Interest-Bearing Accounts$37,388$35,017▼ $2,371
Land, Buildings, and Equipment, Net$13,089$13,089→ $0
Total Assets$156,809$134,300▼ $22,509
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$156,809$134,300▼ $22,509
Total Net Assets Fund Balance$156,809$134,300▼ $22,509
Total Liabilities and Net Assets / Fund Balance$156,809$134,300▼ $22,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,089-$13,089
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan BornePresident
Allison PickellDirector
Angelyn HardcastleDirector
Carolynn ColemanDirector
Elise SieglerDirector
Ellison PoeDirector
Gladys WhitneyDirector
Jane McmullinDirector
Janis ThibaultDirector
Judy GossDirector
Kay TatumDirector
Louise FoxDirector
Marianne LigonDirector
Matilda BuchananDirector
Nancy PhillipsDirector
Sybil HamptonDirector
Vicky KesselDirector
Katharine AdamsAssistant Treasurer
Nancy McdonoughHistorian
Anne OrsiSecretary
Sarah HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,396
Program Service Revenue
$40,425
Investment Income
$9,274
Other Revenue
$15,557
All Other Contributions
$58,545
Change in Net Assets
$1,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,841
Other Expenses$80,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,768--$96,768
Occupancy$47,208--$47,208
Insurance$12,700--$12,700
Payroll Taxes$8,073--$8,073
Fees for Services Other-$5,822-$5,822
All Other Expenses$1,292$500-$1,792
Other Expenses$1,400$3,160-$1,400
Fees for Services Accounting-$500-$500
Office Expenses-$467-$467
Total Functional Expenses$175,388$10,449$0$185,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,658
Fundraising Gross Income$8,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic$31,118$8,760$2,909$5,851
Tales From the Crypt$6,916-$3,015-
Total Events$38,034$8,760$14,658$-5,898
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

The 990 is distributed to board members for review during meeting.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mount Holly Cemetery
EIN
71-0236907
Phone
5019202392
Address
PO BOX 250118, LITTLE ROCK, AR 72225

Signing Officer

Name
Sarah Hopkins
Title
Treasurer
Phone
5019202392
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Borne
Formed
1843
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
40

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
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IRS990/Desc0THE ASSOCIATION MAINTAINS, REPAIRS, CARES FOR, AND PROMOTES THE MOUNT HOLLY CEMETERY LOCATED ON A FOUR SQUARE BLOCK AREA OF PARK-LIKE OASIS IN THE CITY OF LITTLE ROCK, ARKANSAS. SALARY AND PAYROLL TAX EXPENSE FOR THE GROUNDS KEEPERS ARE INCLUDED IN THIS PROGRAM SERVICE ACCOMPLISHMENT, AS WELL AS OTHER EXPENSES INCURRED FOR CARING OF THE GROUNDS, SUCH AS UTILITY EXPENSES.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION MAINTAINS, PROMOTES, AND SUPERVISES THE HISTORIC MOUNT HOLLY CEMETERY IN LITTLE ROCK, ARKANSAS. THE CEMETERY DATES BACK TO 1843 AND IS THE FINAL RESTING PLACE FOR NUMEROUS FORMER DIGNITARIES AND HISTORIC LEADERS OF THE STATE OF ARKANSAS AND THE CITY OF LITTLE ROCK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0156809
IRS990/NetAssetsOrFundBalancesEOYAmt0134300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06238
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047208
IRS990/OccupancyGrp/TotalAmt047208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0467
IRS990/OfficeExpensesGrp/TotalAmt0467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CRYPT AND LOT REPURCHAS
IRS990/OtherExpensesGrp/Desc1ASSOCIATION EXPENSES
IRS990/OtherExpensesGrp/Desc2NEWSLETTER & BROCHURES
IRS990/OtherExpensesGrp/Desc3BURIAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03160
IRS990/OtherExpensesGrp/ProgramServicesAmt06000
IRS990/OtherExpensesGrp/ProgramServicesAmt11947
IRS990/OtherExpensesGrp/ProgramServicesAmt21400
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherExpensesGrp/TotalAmt13160
IRS990/OtherExpensesGrp/TotalAmt21947
IRS990/OtherExpensesGrp/TotalAmt31400
IRS990/OtherRevenueMiscGrp/BusinessCd0522299
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/BusinessCd2523000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1COOKBOOK SALES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020085
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11180
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2190
IRS990/OtherRevenueTotalAmt021455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096768
IRS990/OtherSalariesAndWagesGrp/TotalAmt096768
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08073
IRS990/PayrollTaxesGrp/TotalAmt08073
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN BORNE
IRS990/PriorPeriodAdjustmentsAmt0-24324
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523000
IRS990/ProgramServiceRevenueGrp/BusinessCd1523000
IRS990/ProgramServiceRevenueGrp/BusinessCd2523000
IRS990/ProgramServiceRevenueGrp/BusinessCd3523000
IRS990/ProgramServiceRevenueGrp/Desc0LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc1BURIALS
IRS990/ProgramServiceRevenueGrp/Desc2COLUMBARIUM
IRS990/ProgramServiceRevenueGrp/Desc3MARKERS & CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3550
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CEMETERY CONTAINS THE GRAVES OF MANY HISTORICAL INDIVIDUALS AND PROMINENT PEOPLE IN ARKANSAS HISTORY AND IS A MAJOR HISTORIC SITE WITHIN THE COMMUNITY. BURIAL FEES ARE INCURRED WHEN A NEW GRAVE SITE IS PREPARED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040425
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION DISTRIBUTES A QUARTERLY NEWSLETTER TO KEEP THE RESIDENTS AND DONORS INFORMED OF THE HAPPENINGS OF THE CEMETERY AND THE ASSOCIATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03788
IRS990/PYOtherExpensesAmt086763
IRS990/PYOtherRevenueAmt0-2787
IRS990/PYProgramServiceRevenueAmt079450
IRS990/PYRevenuesLessExpensesAmt020062
IRS990/PYSalariesCompEmpBnftPaidAmt0108185
IRS990/PYTotalExpensesAmt0194948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01815
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt034577
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021455
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013089
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029274
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06916
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TALES FROM THE CRYPT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02496
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5898
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06238
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03015
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW DURING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$2.88$2.75$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$2.75$1.73$1.02
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.47$1.55$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.56$1.64$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$2.16$1.60$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.85$1.88$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.82$1.78$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.88$1.86$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$2.15$1.95$0.20
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.43$1.52$0.09
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$1.59$1.54$0.05
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.29$1.46$0.17
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$1.31$1.32$0.01
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$1.35$1.50$0.14