Civic Intelligence

Hollywood Memorial Park Company Chapel Of

EIN 85-6803404 • 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

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

76th percentile

$361

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% 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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$148,836

Down $1,349 (-0.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$148,836

Down $1,349 (-0.9%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Up

$6,204

Up $7,451 (+598%) from 2023

Expenses

Up

$8,143

Up $1,622 (+25%) from 2023

Net Income

Up

-$1,939

Up $5,829 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2020: $145,780Liabilities 2020: $0Net Assets 2020: $145,7802020Assets 2021: $157,461Liabilities 2021: $0Net Assets 2021: $157,4612021Assets 2022: $158,391Liabilities 2022: $0Net Assets 2022: $158,3912022Assets 2023: $150,185Liabilities 2023: $0Net Assets 2023: $150,1852023Assets 2024: $148,836Liabilities 2024: $0Net Assets 2024: $148,8362024

Highlighted filing

2024

Assets$148,836
Liabilities$0
Net Assets$148,836
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $152,591Expenses 2020: $6,811Net Income 2020: $145,7802020Revenue 2021: $17,616Expenses 2021: $5,245Net Income 2021: $12,3712021Revenue 2022: $4,712Expenses 2022: $5,669Net Income 2022: -$9572022Revenue 2023: -$1,247Expenses 2023: $6,521Net Income 2023: -$7,7682023Revenue 2024: $6,204Expenses 2024: $8,143Net Income 2024: -$1,9392024

Highlighted filing

2024

Revenue$6,204
Expenses$8,143
Net Income-$1,939
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,836
Liabilities
$0
Net assets
$148,836
Revenue
$6,204
Expenses
$8,143
Net income
-$1,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.06$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.01$0.07$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.05$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.18$0.05$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.53$0.07$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$6,204
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$150,185$148,836▼ $1,349
Investments Other Securities$148,544$147,195▼ $1,349
Savings and Temporary Cash Investments$1,641$1,641→ $0
Total Assets$150,185$148,836▼ $1,349
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,185$148,836▼ $1,349
Total Liabilities and Net Assets / Fund Balance$150,185$148,836▼ $1,349

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$147,195--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
-Trustee$361$361
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,204
Other Revenue
$0
Change in Net Assets
$-1,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,782
Salaries, Compensation, and Employee Benefits$361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,564--$6,564
Fees for Services Other-$814-$814
Fees for Service Investment Mgmnt Fees-$404-$404
Current Officers, Directors, Trustees, and Key Employees-$361-$361
Total Functional Expenses$6,564$1,579$0$8,143
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 Chapel of
EIN
85-6803404
Phone
9105500544
Address
2602 IRON GATE DR STE 202, WILMINGTON, NC 28412

Signing Officer

Name
Mark Milton
Title
President
Phone
9105500544
Signed
2025-11-13
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 Appendix262 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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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0148544
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1939
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0150185
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0147195
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt0147195
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IRS990ScheduleR/AssetExchangeInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T13:01:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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