Civic Intelligence

Mt. Holly Cemetery Association

990 • Fiscal year 2019 • EIN 71-0236907

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2020

Organization ProfileMOUNTHOLLYCEMETERY.COM
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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$92,934

Down $45,676 (-33%) from 2018

Net Assets

Down

$92,934

Down $45,676 (-33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$185,238

Up $2,797 (+1.5%) from 2018

Expenses

Up

$187,947

Up $9,816 (+5.5%) from 2018

Net Income

Down

-$2,709

Down $7,019 (-163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2019

Assets$92,934
Liabilities$0
Net Assets$92,934
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

2019

Revenue$185,238
Expenses$187,947
Net Income-$2,709
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.0
Gross Receipts
$230,697
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$89,331$46,030▼ $43,301
Cash and Non-Interest-Bearing Accounts$36,190$23,321▼ $12,869
Land, Buildings, and Equipment, Net$13,089$13,089→ $0
Total Assets$138,610$92,934▼ $45,676
Other Assets Total$0$10,494▲ $10,494
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,610$92,934▼ $45,676
Total Net Assets Fund Balance$138,610$92,934▼ $45,676
Total Liabilities and Net Assets / Fund Balance$138,610$92,934▼ $45,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,089-$13,089
Other Assets Org$10,494--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Susan BornePresident
Janis ThibaultVice President
Alice CockrillDirector
Allison PickellDirector
Angelyn HardcastleDirector
Elise SieglerDirector
Ellison PoeDirector
Gladys WhitneyDirector
Jane McmullinDirector
Judy GossDirector
Katharine AdamsDirector
Kay TatumDirector
Lenora SteinkampDirector
Louise FoxDirector
Marianne LigonDirector
Matilda BuchananDirector
Nancy PhillipsDirector
Rachel WorthenDirector
Sissy ClintonDirector
Sybil HamptonDirector
Vicky KesselDirector
Anne OrsiSecretary
Sarah HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,609
Program Service Revenue
$61,125
Investment Income
$-10,668
Other Revenue
$16,172
All Other Contributions
$90,025
Change in Net Assets
$-2,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,254
Other Expenses$73,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,135--$106,135
Occupancy$47,508--$47,508
Insurance$9,654--$9,654
Payroll Taxes$8,119--$8,119
Fees for Services Other-$2,664-$2,664
Fees for Services Accounting-$2,100-$2,100
Other Expenses$1,400$1,643-$1,400
Office Expenses-$928-$928
All Other Expenses-$479-$479
Total Functional Expenses$180,133$7,814$0$187,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,634
Fundraising Direct Expenses$9,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic$31,890$25,634$2,667$22,967
Tales From the Crypt$5,872-$3,142-
Total Events$37,762$25,634$9,712$15,922
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 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 A, Line 2

“Matilda buchanan and marianne ligon - family relationship (sisters)”

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
2020-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Borne
Formed
1843
Legal Domicile
Ar
Voting Board Members
23
Independent Board Members
23
Employees
4
Volunteers
40

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Raw XML AppendixShowing 400 of 545 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/ActivityOrMissionDesc0MAINTENANCE, PROMOTION, AND CARE OF MOUNT HOLLY CEMETERY
IRS990/AllOtherContributionsAmt090025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0479
IRS990/AllOtherExpensesGrp/TotalAmt0479
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0SARAH HOPKINS
IRS990/BooksInCareOfDetail/PhoneNum05012315561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05405 N GRANDVIEW ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072207
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036190
IRS990/CashNonInterestBearingGrp/EOYAmt023321
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt012128
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118609
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-10668
IRS990/CYOtherExpensesAmt073693
IRS990/CYOtherRevenueAmt016172
IRS990/CYProgramServiceRevenueAmt061125
IRS990/CYRevenuesLessExpensesAmt0-2709
IRS990/CYSalariesCompEmpBnftPaidAmt0114254
IRS990/CYTotalExpensesAmt0187947
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185238
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0172816
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02664
IRS990/FeesForServicesOtherGrp/TotalAmt02664
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHARINE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN BORNE
IRS990/Form990PartVIISectionAGrp/PersonNm2MATILDA BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELYN HARDCASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm6SYBIL HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKY KESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIANNE LIGON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE ORSI
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE MCMULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLISON PICKELL
IRS990/Form990PartVIISectionAGrp/PersonNm14ELISE SIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLISON POE
IRS990/Form990PartVIISectionAGrp/PersonNm16KAY TATUM
IRS990/Form990PartVIISectionAGrp/PersonNm17JANIS THIBAULT
IRS990/Form990PartVIISectionAGrp/PersonNm18GLADYS WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm19SISSY CLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm20ALICE COCKRILL
IRS990/Form990PartVIISectionAGrp/PersonNm21LENORA STEINKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm22RACHEL WORTHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01843
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012128
IRS990/FundraisingDirectExpensesAmt09712
IRS990/FundraisingGrossIncomeAmt025634
IRS990/GainOrLossGrp/SecuritiesAmt0-14238
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021509
IRS990/GrossReceiptsAmt0230697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09654
IRS990/InsuranceGrp/TotalAmt09654
IRS990/InvestmentIncomeGrp/ExclusionAmt03570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03570
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt089331
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046030
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013089
IRS990/LandBldgEquipCostOrOtherBssAmt013089
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035747
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0138610
IRS990/NetAssetsOrFundBalancesEOYAmt092934
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14238
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42967
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0138610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092934
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047508
IRS990/OccupancyGrp/TotalAmt047508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0928
IRS990/OfficeExpensesGrp/TotalAmt0928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010494
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BURIAL EXPENSES
IRS990/OtherExpensesGrp/Desc1NEWSLETTER & BROCHURES
IRS990/OtherExpensesGrp/Desc2ASSOCIATION EXPENSE
IRS990/OtherExpensesGrp/Desc3CRYPT AND LOT REPURCHAS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01643
IRS990/OtherExpensesGrp/ProgramServicesAmt04200
IRS990/OtherExpensesGrp/ProgramServicesAmt13117
IRS990/OtherExpensesGrp/ProgramServicesAmt21400
IRS990/OtherExpensesGrp/TotalAmt04200
IRS990/OtherExpensesGrp/TotalAmt13117
IRS990/OtherExpensesGrp/TotalAmt21643
IRS990/OtherExpensesGrp/TotalAmt31400
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1COOKBOOK SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106135
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08119
IRS990/PayrollTaxesGrp/TotalAmt08119
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN BORNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523000
IRS990/ProgramServiceRevenueGrp/BusinessCd1523000
IRS990/ProgramServiceRevenueGrp/BusinessCd2523000
IRS990/ProgramServiceRevenueGrp/BusinessCd3523000
IRS990/ProgramServiceRevenueGrp/Desc0LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc1COLUMBARIUM
IRS990/ProgramServiceRevenueGrp/Desc2BURIALS
IRS990/ProgramServiceRevenueGrp/Desc3MARKERS AND CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31000
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/ExpenseAmt04200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061125
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/ExpenseAmt03117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03417
IRS990/PYOtherExpensesAmt064329
IRS990/PYOtherRevenueAmt0-371
IRS990/PYProgramServiceRevenueAmt085648
IRS990/PYRevenuesLessExpensesAmt04310
IRS990/PYSalariesCompEmpBnftPaidAmt0113802
IRS990/PYTotalExpensesAmt0178131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2709
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt016456
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010494
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED STOCK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013089
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010494

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,934
Liabilities
$0
Net assets
$92,934
Revenue
$185,238
Expenses
$187,947
Net income
-$2,709
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits