Civic Intelligence

Willow View Cemetery Association

990 • Fiscal year 2015 • EIN 31-0506646

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 02, 2016

Organization ProfileWILLOWVIEWCEMETERY.ORG
2500 Neff RdDayton, OH 45414-5002

(937) 277-2021

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.05x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

19%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$45,386

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-5.3%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

-2.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,367,807

Down $76,468 (-5.3%) from 2014

Net Assets

Down

$1,358,580

Down $72,432 (-5.1%) from 2014

Liabilities

Down

$9,227

Down $4,036 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Down

$203,686

Down $4,743 (-2.3%) from 2014

Expenses

Down

$164,922

Down $22,768 (-12%) from 2014

Net Income

Up

$38,764

Up $18,025 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,389,367Liabilities 2012: $8,690Net Assets 2012: $1,380,6772012Assets 2013: $1,416,103Liabilities 2013: $5,830Net Assets 2013: $1,410,2732013Assets 2014: $1,444,275Liabilities 2014: $13,263Net Assets 2014: $1,431,0122014Assets 2015: $1,367,807Liabilities 2015: $9,227Net Assets 2015: $1,358,5802015Assets 2016: $1,403,819Liabilities 2016: $9,365Net Assets 2016: $1,394,4542016Assets 2017: $1,513,952Liabilities 2017: $6,155Net Assets 2017: $1,507,7972017Assets 2018: $1,359,050Liabilities 2018: $7,028Net Assets 2018: $1,352,0222018Assets 2019: $1,596,934Liabilities 2019: $26Net Assets 2019: $1,596,9082019Assets 2020: $1,552,263Liabilities 2020: $3,038Net Assets 2020: $1,549,2252020Assets 2021: $1,687,338Liabilities 2021: $1,626Net Assets 2021: $1,685,7122021Assets 2022: $1,591,978Liabilities 2022: $299Net Assets 2022: $1,591,6792022Assets 2023: $1,735,838Liabilities 2023: $10,170Net Assets 2023: $1,725,6682023Assets 2024: $1,737,346Liabilities 2024: $3,383Net Assets 2024: $1,733,9632024

Highlighted filing

2015

Assets$1,367,807
Liabilities$9,227
Net Assets$1,358,580
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KExpenses 2012: $181,1572012Revenue 2013: $197,866Expenses 2013: $173,270Net Income 2013: $24,5962013Revenue 2014: $208,429Expenses 2014: $187,690Net Income 2014: $20,7392014Revenue 2015: $203,686Expenses 2015: $164,922Net Income 2015: $38,7642015Revenue 2016: $192,226Expenses 2016: $179,224Net Income 2016: $13,0022016Revenue 2017: $254,112Expenses 2017: $202,162Net Income 2017: $51,9502017Revenue 2018: $217,259Expenses 2018: $213,150Net Income 2018: $4,1092018Revenue 2019: $251,042Expenses 2019: $234,672Net Income 2019: $16,3702019Revenue 2020: $299,172Expenses 2020: $232,822Net Income 2020: $66,3502020Revenue 2021: $273,262Expenses 2021: $260,661Net Income 2021: $12,6012021Revenue 2022: $234,062Expenses 2022: $261,956Net Income 2022: -$27,8942022Revenue 2023: $301,602Expenses 2023: $284,608Net Income 2023: $16,9942023Revenue 2024: $273,082Expenses 2024: $342,507Net Income 2024: -$69,4252024

Highlighted filing

2015

Revenue$203,686
Expenses$164,922
Net Income$38,764
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 2, 2016
Return Version
2015v2.1
Gross Receipts
$216,617
Mission and Program Overview

Mission

Burial service and maintenance of grave sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,072,054-
Savings and Temporary Cash Investments$1,320,391$168,529▼ $1,151,862
Land, Buildings, and Equipment, Net$94,924$87,707▼ $7,217
Accounts Receivable$15,777$23,037▲ $7,260
Cash and Non-Interest-Bearing Accounts$12,129$16,065▲ $3,936
Prepaid Expenses and Deferred Charges$409$415▲ $6
Total Assets$1,444,275$1,367,807▼ $76,468
Other Assets Total$645--
Liabilities
Accounts Payable and Accrued Expenses$13,263$9,227▼ $4,036
Total Liabilities$13,263$9,227▼ $4,036
Net Assets / Fund Balance
Permanently Rstr Net Assets$783,110$706,323▼ $76,787
Unrestricted Net Assets$647,902$652,257▲ $4,355
Total Net Assets Fund Balance$1,431,012$1,358,580▼ $72,432
Total Liabilities and Net Assets / Fund Balance$1,444,275$1,367,807▼ $76,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,277$363,775$377,052
Land$74,430-$74,430
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy FlaylerManager-$45,386$45,386
Thomas EricksonPresident-$1,200$1,200
Larry MaxwellTrusteeFT$1,000$1,000
Cindy FeltzTrustee-$1,000$1,000
Robert GreerTrustee-$1,000$1,000
Wayne BooherTrustee-$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$46,423
Other Revenue
$157,263
Change in Net Assets
$38,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,686
Revenue Not Reported on Form 990
$-98,265
Total Revenue per Audited Statements
$105,421
Total Revenue per Form 990
$203,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,637
Other Expenses$59,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,586--$50,586
Other Salaries and Wages$43,410--$43,410
Payroll Taxes$11,641--$11,641
Depreciation Depletion$7,217--$7,217
Insurance$6,175--$6,175
Occupancy$5,818--$5,818
Fees for Services Accounting$4,395--$4,395
Office Expenses$3,628--$3,628
Fees for Services Other$2,334--$2,334
Other Expenses$2,065--$2,065
All Other Expenses$1,334--$1,334
Fees for Services Legal$1,200--$1,200
Advertising$569--$569
Total Functional Expenses$164,922$0$0$164,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$177,853
Expenses per Audited Statements$164,922
Total Expenses per Form 990$164,922
Expenses Not Reported on Form 990$12,931
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
Audit committee
Yes
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 11B

“Form 990 is presented to the trustees for review prior to signing the authorization to file electronically.”

Form 990, Page 6, Part VI, Line 19

“Documentation is made available upon request and approval by the trustees.”

Filing and Contact Details

Filer

Filer Name
Willow View Cemetery Association
EIN
31-0506646
Phone
9372772021
Address
2500 NEFF RD, DAYTON, OH 45414-5002

Signing Officer

Name
Kathy Flayler
Title
Manager
Phone
9372772021
Signed
2016-03-02

Organization Details

Principal Officer
Kathy Flayler
Voting Board Members
6
Independent Board Members
5
Employees
9

Preparer

Firm
Mosier & Associates Cpas Inc
Address
180 E SPRING VALLEY PIKE SUITE B, DAYTON, OH 45458
Preparer
Michelle R Mosier CPA
Phone
9372912600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 12,931 cost of goods sold -12,931”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 12,931”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 12,931”

Raw XML Appendix316 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/TotalLiabilitiesGrp/EOYAmt09227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01431012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01358580
IRS990/TotalProgramServiceExpensesAmt0164922
IRS990/TotalReportableCompFromOrgAmt050586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203686
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01444275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01367807
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0647902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0652257
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WILLOWVIEWCEMETERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY FLAYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09372772021
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW VIEW CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0310506646
ReturnHeader/Filer/PhoneNum09372772021
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 NEFF RD
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0454145002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471912410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSIER & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 E SPRING VALLEY PIKE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045458
ReturnHeader/PreparerPersonGrp/PhoneNum09372912600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE R MOSIER CPA
ReturnHeader/ReturnTs02016-03-07T11:05:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,807
Liabilities
$9,227
Net assets
$1,358,580
Revenue
$203,686
Expenses
$164,922
Net income
$38,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.73$0.27$0.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.30$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.23$0.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.27$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.30$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.25$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.22$0.21$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.51$0.25$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.19$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.20$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.21$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.20$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.38$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)13 • $1M-$5M nonprofits