Civic Intelligence

Hollywood Memorial Park Company Mausoleum

EIN 85-6803334 • 501(c)13 • Wilmington, NC

Profile

Trust is established for the maintenance and preservation of the structure of the Mausoleum and the area on which it is located.

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

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$163

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$67,092

Down $4,696 (-6.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$67,092

Down $4,696 (-6.5%) from 2022

Revenue

Up

$2,796

Up $670 (+32%) from 2022

Expenses

Up

$4,002

Up $1,826 (+84%) from 2022

Net Income

Down

-$1,206

Down $1,156 (-2312%) from 2022

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2020: $61,839Liabilities 2020: $0Net Assets 2020: $61,8392020Assets 2021: $70,986Liabilities 2021: $0Net Assets 2021: $70,9862021Assets 2022: $71,788Liabilities 2022: $0Net Assets 2022: $71,7882022Assets 2024: $67,092Liabilities 2024: $0Net Assets 2024: $67,0922024

Highlighted filing

2024

Assets$67,092
Liabilities$0
Net Assets$67,092

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $64,463Expenses 2020: $2,624Net Income 2020: $61,8392020Revenue 2021: $11,974Expenses 2021: $2,469Net Income 2021: $9,5052021Revenue 2022: $2,126Expenses 2022: $2,176Net Income 2022: -$502022Revenue 2024: $2,796Expenses 2024: $4,002Net Income 2024: -$1,2062024

Highlighted filing

2024

Revenue$2,796
Expenses$4,002
Net Income-$1,206

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,126
Mission and Program Overview

Mission

Trust is established for the maintenance and preservation of the structure of the Mausoleum and the area on which it is located.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,986$71,788▲ $802
Investments Other Securities$70,350$70,790▲ $440
Savings and Temporary Cash Investments$636$998▲ $362
Total Assets$70,986$71,788▲ $802
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,986$71,788▲ $802
Total Liabilities and Net Assets / Fund Balance$70,986$71,788▲ $802

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$70,790--
Compensation and Service Providers

Employees

NameTitleBaseTotal
-Trustee$165$165
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$2,116
Change in Net Assets
$-50
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,011
Salaries, Compensation, and Employee Benefits$165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,011--$2,011
Current Officers, Directors, Trustees, and Key Employees-$165-$165
Total Functional Expenses$2,011$165$0$2,176
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 Company Mausoleum
EIN
85-6803334
Phone
9105500544
Address
2602 IRON GATE DR STE 202, WILMINGTON, NC 28412

Signing Officer

Name
Jason Velie
Title
Trust Officer
Phone
9105500544
Signed
2023-11-10
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
Trust Processing Solutions
Address
P O BOX 894, MILFORD, OH 45150-0894
Preparer
Matt Stump
Phone
2167274161
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

Adjustment on line 9 of part xi is relating to differnce in cash distributed from partnership compared to taxable amounts reported on k1 issued and rounding.

Raw XML Appendix260 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/ProgramServicesAmt02011
IRS990/AllOtherExpensesGrp/TotalAmt02011
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum09105500544
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
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IRS990/CYOtherExpensesAmt02011
IRS990/CYOtherRevenueAmt02116
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0CEMETERY MAINTENANCE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt02011
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02126
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt070350
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt070790
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02116
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02116
IRS990/MissionDesc0Trust is established for the maintenance and preservation of the structure of the Mausoleum and the area on which it is located.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt070986
IRS990/NetAssetsOrFundBalancesEOYAmt071788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0852
IRS990/OtherRevenueTotalAmt02116
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09859
IRS990/PYOtherExpensesAmt02291
IRS990/PYOtherRevenueAmt02115
IRS990/PYRevenuesLessExpensesAmt09505
IRS990/PYSalariesCompEmpBnftPaidAmt0178
IRS990/PYTotalExpensesAmt02469
IRS990/PYTotalRevenueAmt011974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070986
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0998
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt070790
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WESTHEIMER ENDOWMENT CARE FUND LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt070790
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY APPROPRIATE OFFICERS, AND IS AVAILABLE UPON REQUEST TO ALL OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT ON LINE 9 OF PART XI IS RELATING TO DIFFERNCE IN CASH DISTRIBUTED FROM PARTNERSHIP COMPARED TO TAXABLE AMOUNTS REPORTED ON K1 ISSUED AND ROUNDING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0220995959
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0609 EPSILON DRIVE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015238
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09105500544
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0856803334
ReturnHeader/Filer/PhoneNum09105500544
ReturnHeader/Filer/USAddress/AddressLine1Txt02602 IRON GATE DR STE 202
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
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ReturnHeader/Filer/USAddress/ZIPCd028412
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010604131
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0451500894
ReturnHeader/PreparerPersonGrp/PhoneNum02167274161
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT STUMP
ReturnHeader/ReturnTs02023-11-10T19:00:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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