Civic Intelligence

Hollywood Memorial Park Maintenance And

EIN 85-6782056 • 501(c)13 • Wilmington, NC

Profile

Trust is established for the maintenance and preservation of the cemeteries for Hollywood Memorial Park Company.

Refreshing map…

2602 Iron Gate Dr Ste 202Wilmington, NC 28412

n/A

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

501(c)13 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.00x

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

501(c)13 • $10M-$25M nonprofits • Source year 2024

Net Margin

51st percentile

33%

Higher net margin than 51% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$36,074

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Asset Growth

13th percentile

2.6%

Faster asset growth than 13% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

193%

Faster revenue growth than 94% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$15,066,232

Up $382,495 (+2.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$15,066,232

Up $382,495 (+2.6%) from 2023

Revenue

Up

$1,133,580

Up $746,521 (+193%) from 2023

Expenses

Up

$755,563

Up $74,318 (+11%) from 2023

Net Income

Up

$378,017

Up $672,203 (+228%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2020: $12,386,709Liabilities 2020: $0Net Assets 2020: $12,386,7092020Assets 2021: $14,374,906Liabilities 2021: $0Net Assets 2021: $14,374,9062021Assets 2022: $14,966,044Liabilities 2022: $0Net Assets 2022: $14,966,0442022Assets 2023: $14,683,737Liabilities 2023: $0Net Assets 2023: $14,683,7372023Assets 2024: $15,066,232Liabilities 2024: $0Net Assets 2024: $15,066,2322024

Highlighted filing

2024

Assets$15,066,232
Liabilities$0
Net Assets$15,066,232

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2020: $12,887,177Expenses 2020: $500,468Net Income 2020: $12,386,7092020Revenue 2021: $1,834,652Expenses 2021: $492,481Net Income 2021: $1,342,1712021Revenue 2022: $945,004Expenses 2022: $528,311Net Income 2022: $416,6932022Revenue 2023: $387,059Expenses 2023: $681,245Net Income 2023: -$294,1862023Revenue 2024: $1,133,580Expenses 2024: $755,563Net Income 2024: $378,0172024

Highlighted filing

2024

Revenue$1,133,580
Expenses$755,563
Net Income$378,017

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,133,580
Mission and Program Overview

Mission

Trust is established for the maintenance and preservation of the cemeteries for Hollywood Memorial Park Company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,683,737$15,066,232▲ $382,495
Investments Other Securities$14,544,625$14,878,128▲ $333,503
Savings and Temporary Cash Investments$139,112$188,104▲ $48,992
Total Assets$14,683,737$15,066,232▲ $382,495
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,683,737$15,066,232▲ $382,495
Total Liabilities and Net Assets / Fund Balance$14,683,737$15,066,232▲ $382,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$14,878,128--
Compensation and Service Providers

Employees

NameTitleBaseTotal
-Trustee$36,074$36,074
Revenue and Support

Revenue Composition

Contributions and Grants
$511,992
Program Service Revenue
$0
Investment Income
$621,588
Other Revenue
$0
All Other Contributions
$511,992
Change in Net Assets
$378,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,489
Salaries, Compensation, and Employee Benefits$36,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$596,881--$596,881
Fees for Services Other-$81,630-$81,630
Fees for Service Investment Mgmnt Fees-$40,528-$40,528
Current Officers, Directors, Trustees, and Key Employees-$36,074-$36,074
Fees for Services Accounting-$450-$450
Total Functional Expenses$596,881$158,682$0$755,563
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

The form 990 is reviewed by appropriate officers, and is available upon request to all of the governing body.

Form 990, Page 6, Part VI, Line 19

The trust makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hollywood Memorial Park Maintenance and
EIN
85-6782056
Phone
9105500544
Address
2602 IRON GATE DR STE 202, WILMINGTON, NC 28412

Signing Officer

Name
Mark Milton
Title
President
Phone
9105500544
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Jackson
Formed
2020
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Fiduciary Tax Services LLC
Address
PO BOX 304, AMHERST, OH 44001
Preparer
Matt Stump
Phone
4403203438
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

Adjustment on line 9 part xi relates to differences between partnership receipts and k1 reported items

Raw XML Appendix271 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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ReturnHeader/ReturnTs02025-11-14T15:01:38-06:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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