Civic Intelligence

Hollywood Cemetery Company Inc

990EZ • Fiscal year 2013 • EIN 45-4483813

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization ProfileN/A
PO Box 23119952

(302) 398-4619

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.14x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.28x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

9.3%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$14,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$144,875

No earlier filing loaded for comparison.

Net Assets

$124,551

No earlier filing loaded for comparison.

Liabilities

$20,324

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

$72,442

No earlier filing loaded for comparison.

Expenses

$65,721

No earlier filing loaded for comparison.

Net Income

$6,721

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $144,875Liabilities 2013: $20,324Net Assets 2013: $124,5512013Assets 2014: $147,820Liabilities 2014: $13,832Net Assets 2014: $133,9882014Assets 2015: $131,843Liabilities 2015: $1,477Net Assets 2015: $130,3662015Assets 2016: $132,783Liabilities 2016: $2,032Net Assets 2016: $130,7512016

Highlighted filing

2013

Assets$144,875
Liabilities$20,324
Net Assets$124,551
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $72,442Expenses 2013: $65,721Net Income 2013: $6,7212013Revenue 2014: $75,319Expenses 2014: $65,882Net Income 2014: $9,4372014Revenue 2015: $65,453Expenses 2015: $69,075Net Income 2015: -$3,6222015Revenue 2016: $69,323Expenses 2016: $68,938Net Income 2016: $3852016

Highlighted filing

2013

Revenue$72,442
Expenses$65,721
Net Income$6,721
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$72,442
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
PROVIDES BURIAL SITES AND PREPARATIONS FOR BURIAL.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANKLIN HENDRICKSSecretary/Treasurer/Director-$14,000-$14,000
THOMAS MELVINPresident/Director-$0--
JOHN SHORT JRVice President/Director-$0--
BRUCE BETTSDirector-$0--
DELORES COLLINSDirector-$0--
KENNETH GAREYDirector-$0--
CHARLES JONESDirector-$0--
WILLIAM SHAW JRDirector-$0--
BETTY TAYLORDirector-$0--
Filing and Contact Details

Filer

EIN
45-4483813
Phone
3023984619

Signing Officer

Name
Franklin Hendricks
Title
Officer
Phone
3023984619
Signed
2014-08-18
Discuss with paid preparer
Yes

Preparer

Preparer
Mickey O Davis
Phone
3023984020
Supplemental Narrative

Additional Explanations

Part II, Line 24

“Other assets - Equipment net of depreciation”

Part II, Line 26

“Other liabilities - BOY - Line of Credit $26,500.00”

Part II, Line 26

“EOY - Line of Credit $19,245.13 - Payroll Liabilities”

Part II, Line 26

“$1,078.70”

Part III, Exempt Purpose

“The primary purpose of the Hollywood Cemetary Co. Inc.”

Part III, Exempt Purpose

“is to provide a place for the burial of the dead. The”

Part III, Exempt Purpose

“Hollywood Cemetary Co. Inc. has established a quiet”

Part III, Exempt Purpose

“setting that allows families to select suitable burial”

Part III, Exempt Purpose

“sites and provides for the maintaining of the cemetary”

Part III, Exempt Purpose

“grounds.”

Form 990EZ, Part I, Line 16

“Depreciation 3058. Dues & memberships 50. Equipment rent 3114. Insurance 707. Interest 1199. Office 179. Supplies 6614. Taxes - payroll 4099. Taxes - property 197. Telephone 986. Trash removal 1608.”

Raw XML Appendix149 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EOY - Line of Credit $19,245.13 - Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$1,078.70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The primary purpose of the Hollywood Cemetary Co. Inc.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hollywood Cemetary Co. Inc. has established a quiet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7setting that allows families to select suitable burial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8sites and provides for the maintaining of the cemetary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9grounds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPRECIATION 3058. DUES & MEMBERSHIPS 50. EQUIPMENT RENT 3114. INSURANCE 707. INTEREST 1199. OFFICE 179. SUPPLIES 6614. TAXES - PAYROLL 4099. TAXES - PROPERTY 197. TELEPHONE 986. TRASH REMOVAL 1608.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III, Exempt Purpose
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANKLIN HENDRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03023984619
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOLLYWOOD CEMETERY COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0454483813
ReturnHeader/Filer/PhoneNum03023984619
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ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019952
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105582 MILFORD HARRINGTON HWY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019952
ReturnHeader/PreparerPersonGrp/PhoneNum03023984020
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY O DAVIS
ReturnHeader/ReturnTs02014-08-26T14:21:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,875
Liabilities
$20,324
Net assets
$124,551
Revenue
$72,442
Expenses
$65,721
Net income
$6,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.69$0.69$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.30$0.65$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.34$0.75$0.66$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$0.72$0.66$0.07