Civic Intelligence

Mount Holly Cemetery

EIN 71-0236907 • 501(c)3 • Little Rock, AR

Profile

Maintenance, promotion, and care of mount holly cemetery

PO Box 250118Little Rock, AR 72225

mounthollycemetery.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$51,480

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$254,551

Up $11,739 (+4.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$254,551

Up $11,739 (+4.8%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$288,022

Up $13,319 (+4.8%) from 2023

Expenses

Up

$274,710

Up $101,751 (+59%) from 2023

Net Income

Down

$13,312

Down $88,432 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$254,551
Liabilities$0
Net Assets$254,551
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$288,022
Expenses$274,710
Net Income$13,312
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$254,551
Liabilities
$0
Net assets
$254,551
Revenue
$288,022
Expenses
$274,710
Net income
$13,312
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.2
Gross Receipts
$299,432
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$138,653$127,229▼ $11,424
Land, Buildings, and Equipment, Net$13,089$74,322▲ $61,233
Investments Other Securities$51,070$53,000▲ $1,930
Savings and Temporary Cash Investments$40,000$0▼ $40,000
Total Assets$242,812$254,551▲ $11,739
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,812$254,551▲ $11,739
Total Net Assets Fund Balance$242,812$254,551▲ $11,739
Total Liabilities and Net Assets / Fund Balance$242,812$254,551▲ $11,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,322-$74,322
Other Securities$53,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven N AdamsSextonFT$51,480$51,480

Board Members and Trustees

NameTitle
Sarah HopkinsPresident
Lisa MoriconiVice-president
Alice AllredDirector
Allison PickellDirector
Becka WebbDirector
Cindy HerronDirector
Elise SieglerDirector
Ellison PoeDirector
Janis ThibaultDirector
Judy GossDirector
Katharine AdamsDirector
Kim McdonoughDirector
Libby SmithDirector
Mary Bea GrossDirector
Matilda BuchananDirector
Matilda LouvringDirector
Missy McswainDirector
Nancy PhillipsDirector
Stephanie WadeDirector
Susan BorneDirector
Sybil HamptonDirector
Vicky KesselDirector
Anne OrsiSecretary
Rachel WorthenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,902
Program Service Revenue
$125,451
Investment Income
$1,035
Other Revenue
$3,634
All Other Contributions
$87,427
Change in Net Assets
$13,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,626
Salaries, Compensation, and Employee Benefits$132,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,576--$71,576
Current Officers, Directors, Trustees, and Key Employees$51,480--$51,480
Occupancy$26,034--$26,034
Payroll Taxes$9,028--$9,028
All Other Expenses$2,300$4,476-$6,776
Office Expenses-$6,566-$6,566
Other Expenses$5,700$47,301-$5,700
Insurance$5,349--$5,349
Fees for Services Accounting-$4,100-$4,100
Total Functional Expenses$212,267$62,443$0$274,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,410
Fundraising Gross Income$9,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Spring Picnic$53,482$9,241$8,102$1,139
Tales$5,459-$3,308-
Total Events$58,941$9,241$11,410$-2,169
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 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
8437094074
Address
PO BOX 250118, LITTLE ROCK, AR 72225

Signing Officer

Name
Rachel L Worthen
Title
Treasurer
Phone
8437094074
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Hopkins
Formed
1843
Legal Domicile
Ar
Voting Board Members
24
Independent Board Members
24
Employees
3
Volunteers
0

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
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IRS990/AllOtherExpensesGrp/TotalAmt06776
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0RACHEL L WORTHEN
IRS990/BooksInCareOfDetail/PhoneNum08437094074
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01620 N GRANT STREET
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IRS990/CreditCounselingInd00
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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.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SEXTON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01843
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049700
IRS990/FundraisingDirectExpensesAmt011410
IRS990/FundraisingGrossIncomeAmt09241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0299432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05349
IRS990/InsuranceGrp/TotalAmt05349
IRS990/InvestmentIncomeGrp/ExclusionAmt01035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01035
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt051070
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt053000
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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/NetAssetsOrFundBalancesBOYAmt0242812
IRS990/NetAssetsOrFundBalancesEOYAmt0254551
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1573
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0242812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0254551
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026034
IRS990/OccupancyGrp/TotalAmt026034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06566
IRS990/OfficeExpensesGrp/TotalAmt06566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC ADMINISTRATIVE EXP
IRS990/OtherExpensesGrp/Desc1MARKER
IRS990/OtherExpensesGrp/Desc2LOT/COLUMBARIUM BUYBACK
IRS990/OtherExpensesGrp/Desc3MONUMENT RESTORATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047301
IRS990/OtherExpensesGrp/ProgramServicesAmt033800
IRS990/OtherExpensesGrp/ProgramServicesAmt17000
IRS990/OtherExpensesGrp/ProgramServicesAmt25700
IRS990/OtherExpensesGrp/TotalAmt047301
IRS990/OtherExpensesGrp/TotalAmt133800
IRS990/OtherExpensesGrp/TotalAmt27000
IRS990/OtherExpensesGrp/TotalAmt35700
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05803
IRS990/OtherRevenueTotalAmt05803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071576
IRS990/OtherSalariesAndWagesGrp/TotalAmt071576
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09028
IRS990/PayrollTaxesGrp/TotalAmt09028
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH HOPKINS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc4PAYPAL SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46791
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46791
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/ExpenseAmt014800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION DISTRIBUTES A QUARTERLY NEWSLETTER TO KEEP THE RESIDENTS AND DONORS INFORMED OF THE HAPPENINGS OF THE CEMETERY AND THE ASSOCIATION.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYOtherExpensesAmt048629
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IRS990/PYProgramServiceRevenueAmt086600
IRS990/PYRevenuesLessExpensesAmt0101744
IRS990/PYSalariesCompEmpBnftPaidAmt0124330
IRS990/PYTotalExpensesAmt0172959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013312
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt020775
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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