Civic Intelligence

Mt. Holly Cemetery Maintenance Care Trust Fund

990 • Fiscal year 2016 • EIN 71-6050119

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2017

Organization ProfileN/A
425 W Capitol AvenueLittle Rock, AR 72201

(501) 907-0313

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

2.3%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$3,881

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

0.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$931,891

Up $542 (+0.1%) from 2015

Net Assets

Up

$931,891

Up $542 (+0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin39th percentile

Revenue

Down

$23,236

Down $5,273 (-18%) from 2015

Expenses

Down

$22,694

Down $399 (-1.7%) from 2015

Net Income

Down

$542

Down $4,874 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2011: $869,744Liabilities 2011: $0Net Assets 2011: $869,7442011Assets 2012: $874,205Liabilities 2012: $0Net Assets 2012: $874,2052012Assets 2013: $892,381Liabilities 2013: $0Net Assets 2013: $892,3812013Assets 2014: $925,933Liabilities 2014: $0Net Assets 2014: $925,9332014Assets 2015: $931,349Liabilities 2015: $0Net Assets 2015: $931,3492015Assets 2016: $931,891Liabilities 2016: $0Net Assets 2016: $931,8912016Assets 2017: $910,449Liabilities 2017: $0Net Assets 2017: $910,4492017Assets 2018: $890,385Liabilities 2018: $0Net Assets 2018: $890,3852018Assets 2019: $915,812Liabilities 2019: $0Net Assets 2019: $915,8122019Assets 2020: $907,829Liabilities 2020: $0Net Assets 2020: $907,8292020Assets 2021: $917,329Liabilities 2021: $0Net Assets 2021: $917,3292021Assets 2022: $920,972Liabilities 2022: $0Net Assets 2022: $920,9722022Assets 2023: $963,597Liabilities 2023: $0Net Assets 2023: $963,5972023Assets 2024: $974,524Liabilities 2024: $0Net Assets 2024: $974,5242024

Highlighted filing

2016

Assets$931,891
Liabilities$0
Net Assets$931,891
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2011: $64,428Expenses 2011: $26,535Net Income 2011: $37,8932011Expenses 2012: $26,0282012Revenue 2013: $42,222Expenses 2013: $24,046Net Income 2013: $18,1762013Revenue 2014: $57,190Expenses 2014: $23,638Net Income 2014: $33,5522014Revenue 2015: $28,509Expenses 2015: $23,093Net Income 2015: $5,4162015Revenue 2016: $23,236Expenses 2016: $22,694Net Income 2016: $5422016Revenue 2017: $19,660Expenses 2017: $41,102Net Income 2017: -$21,4422017Revenue 2018: $28,158Expenses 2018: $48,222Net Income 2018: -$20,0642018Revenue 2019: $50,636Expenses 2019: $25,209Net Income 2019: $25,4272019Revenue 2020: $8,167Expenses 2020: $24,405Net Income 2020: -$16,2382020Revenue 2021: $33,554Expenses 2021: $25,088Net Income 2021: $8,4662021Revenue 2022: $25,882Expenses 2022: $23,605Net Income 2022: $2,2772022Revenue 2023: $69,476Expenses 2023: $26,773Net Income 2023: $42,7032023Revenue 2024: $39,279Expenses 2024: $28,248Net Income 2024: $11,0312024

Highlighted filing

2016

Revenue$23,236
Expenses$22,694
Net Income$542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$143,227
Mission and Program Overview

Mission

Care & maintenance of cemetery lots

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$673,339$499,250▼ $174,089
Savings and Temporary Cash Investments$257,688$432,638▲ $174,950
Cash and Non-Interest-Bearing Accounts$322$3▼ $319
Total Assets$931,349$931,891▲ $542
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$931,349$931,891▲ $542
Total Net Assets Fund Balance$931,349$931,891▲ $542
Total Liabilities and Net Assets / Fund Balance$931,349$931,891▲ $542
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
-Trustee$3,881$3,881
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$23,236
Other Revenue
$0
Change in Net Assets
$542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,272
Other Expenses$5,422
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,272--$17,272
Fees for Service Investment Mgmnt Fees-$3,881-$3,881
Fees for Services Accounting-$1,480-$1,480
Fees for Services Other-$61-$61
Total Functional Expenses$17,272$5,422$0$22,694
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mount Holly Cemetery AssocationLittle Rock, AR501(c)(3)For Maintenance of Cemetery$17,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 8A

“The organization does not have a governing body. However, the board of directors of the mount holly cemetery association oversees the organization and does document meetings held.”

Form 990, Part VI, Section A, Line 8B

“See explanation above for question 8a.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer, past treasurer, and president of the mount holly cemetery association board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request from the mount holly cemetery association president and/or treasurer.”

Filing and Contact Details

Filer

Filer Name
Mount Holly Cemetery Maintenance Care
EIN
71-6050119
Phone
5019070313
Address
425 W CAPITOL AVENUE, LITTLE ROCK, AR 72201

Signing Officer

Name
John Monroe
Title
Trustee
Phone
5019070313
Signed
2017-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Monroe
Formed
1956
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Jpms Cox Pllc
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Raw XML Appendix318 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A GOVERNING BODY. HOWEVER, THE BOARD OF DIRECTORS OF THE MOUNT HOLLY CEMETERY ASSOCIATION OVERSEES THE ORGANIZATION AND DOES DOCUMENT MEETINGS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE EXPLANATION ABOVE FOR QUESTION 8A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASURER, PAST TREASURER, AND PRESIDENT OF THE MOUNT HOLLY CEMETERY ASSOCIATION BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE MOUNT HOLLY CEMETERY ASSOCIATION PRESIDENT AND/OR TREASURER.
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.234.194.163
ReturnHeader/FilingSecurityInformation/IPDt02017-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:24:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201776739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JPMS COX PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02017-03-28T11:32:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,891
Liabilities
$0
Net assets
$931,891
Revenue
$23,236
Expenses
$22,694
Net income
$542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$0.39$0.28$0.11
2023Detailed filing. Detailed filing data is available for this year.$9.64$0.00$9.64$0.69$0.27$0.43
2022Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$0.26$0.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$0.34$0.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$0.08$0.24$0.16
2019Detailed filing. Detailed filing data is available for this year.$9.16$0.00$9.16$0.51$0.25$0.25
2018Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$0.28$0.48$0.20
2017Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$0.20$0.41$0.21
2016Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$0.23$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$0.29$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$0.57$0.24$0.34
2013Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$0.42$0.24$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$0.00$8.74$0.26
2011Summary only. Only limited summary data is available for this year.$8.70$0.00$8.70$0.64$0.27$0.38