Civic Intelligence

Mt. Holly Cemetery Association

990 • Fiscal year 2020 • EIN 71-0236907

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$140,542

Up $47,608 (+51%) from 2019

Net Assets

Up

$140,542

Up $47,608 (+51%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$216,231

Up $30,993 (+17%) from 2019

Expenses

Down

$159,751

Down $28,196 (-15%) from 2019

Net Income

Up

$56,480

Up $59,189 (+2185%) from 2019

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

2020

Assets$140,542
Liabilities$0
Net Assets$140,542

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

2020

Revenue$216,231
Expenses$159,751
Net Income$56,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2021
Return Version
2020v4.0
Gross Receipts
$217,219
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
Cash and Non-Interest-Bearing Accounts$23,321$80,450▲ $57,129
Investments in Publicly Traded Securities$46,030$47,003▲ $973
Land, Buildings, and Equipment, Net$13,089$13,089→ $0
Total Assets$92,934$140,542▲ $47,608
Other Assets Total$10,494$0▼ $10,494
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,934$140,542▲ $47,608
Total Net Assets Fund Balance$92,934$140,542▲ $47,608
Total Liabilities and Net Assets / Fund Balance$92,934$140,542▲ $47,608

Asset Categories

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

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$78,872
Program Service Revenue
$123,454
Investment Income
$1,513
Other Revenue
$12,392
All Other Contributions
$53,586
Change in Net Assets
$56,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,116
Other Expenses$47,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,332--$104,332
Occupancy$29,151--$29,151
Payroll Taxes$7,784--$7,784
Insurance$5,782--$5,782
Fees for Services Accounting-$2,600-$2,600
All Other Expenses-$1,398-$1,398
Other Expenses$1,200$1,537-$1,200
Office Expenses-$685-$685
Total Functional Expenses$153,531$6,220$0$159,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,275
Fundraising Direct Expenses$883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic$19,999$13,275$883$12,392
Total Events$19,999$13,275$883$12,392
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
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janis Thibault
Formed
1843
Legal Domicile
Ar
Voting Board Members
22
Independent Board Members
22
Employees
3
Volunteers
37

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/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/NetAssetsOrFundBalancesBOYAmt092934
IRS990/NetAssetsOrFundBalancesEOYAmt0140542
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8872
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0140542
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029151
IRS990/OccupancyGrp/TotalAmt029151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0685
IRS990/OfficeExpensesGrp/TotalAmt0685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010494
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BURIAL EXPENSES
IRS990/OtherExpensesGrp/Desc1ASSOCIATION EXPENSE
IRS990/OtherExpensesGrp/Desc2NEWSLETTER & BROCHURES
IRS990/OtherExpensesGrp/Desc3COLUMBARIUM PROJECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01537
IRS990/OtherExpensesGrp/ProgramServicesAmt03900
IRS990/OtherExpensesGrp/ProgramServicesAmt11382
IRS990/OtherExpensesGrp/ProgramServicesAmt21200
IRS990/OtherExpensesGrp/TotalAmt03900
IRS990/OtherExpensesGrp/TotalAmt11537
IRS990/OtherExpensesGrp/TotalAmt21382
IRS990/OtherExpensesGrp/TotalAmt31200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07784
IRS990/PayrollTaxesGrp/TotalAmt07784
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANIS THIBAULT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523000
IRS990/ProgramServiceRevenueGrp/BusinessCd1523000
IRS990/ProgramServiceRevenueGrp/BusinessCd2523000
IRS990/ProgramServiceRevenueGrp/Desc0LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc1COLUMBARIUM
IRS990/ProgramServiceRevenueGrp/Desc2BURIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29425
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/ExpenseAmt03900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123454
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/ExpenseAmt01382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-10668
IRS990/PYOtherExpensesAmt073693
IRS990/PYOtherRevenueAmt016172
IRS990/PYProgramServiceRevenueAmt061125
IRS990/PYRevenuesLessExpensesAmt0-2709
IRS990/PYSalariesCompEmpBnftPaidAmt0114254
IRS990/PYTotalExpensesAmt0187947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056480
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt018562
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/TotalBookValueLandBuildingsAmt013089
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06724
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06724
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012392
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0883
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATILDA BUCHANAN AND MARIANNE LIGON - FAMILY RELATIONSHIP (SISTERS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW DURING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOUNT HOLLY CEMETERY MAINTENANCE CARE TRUST

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
2020Detailed filing. Detailed filing data is available for this year.$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
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