Civic Intelligence

Willow View Cemetery Association

990 • Fiscal year 2020 • EIN 31-0506646

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 17, 2021

Organization ProfileWILLOWVIEWCEMETERY.ORG
2500 Neff RdDayton, OH 45414

(937) 277-2021

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

22%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$57,510

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-2.8%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,552,263

Down $44,671 (-2.8%) from 2019

Net Assets

Down

$1,549,225

Down $47,683 (-3.0%) from 2019

Liabilities

Up

$3,038

Up $3,012 (+11585%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$299,172

Up $48,130 (+19%) from 2019

Expenses

Down

$232,822

Down $1,850 (-0.8%) from 2019

Net Income

Up

$66,350

Up $49,980 (+305%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$1,552,263
Liabilities$3,038
Net Assets$1,549,225
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$299,172
Expenses$232,822
Net Income$66,350
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 17, 2021
Return Version
2020v4.0
Gross Receipts
$743,657
Mission and Program Overview

Mission

Burial service and maintenance of grave sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,378,900$1,115,633▼ $263,267
Savings and Temporary Cash Investments$23,029$175,112▲ $152,083
Land, Buildings, and Equipment, Net$145,210$163,371▲ $18,161
Cash and Non-Interest-Bearing Accounts$25,163$58,580▲ $33,417
Accounts Receivable$24,123$36,100▲ $11,977
Intangible Assets-$3,467-
Prepaid Expenses and Deferred Charges$509--
Total Assets$1,596,934$1,552,263▼ $44,671
Liabilities
Accounts Payable and Accrued Expenses$26$3,038▲ $3,012
Total Liabilities$26$3,038▲ $3,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$799,418$876,442▲ $77,024
Net Assets With Donor Restrictions$797,490$672,783▼ $124,707
Total Net Assets Fund Balance$1,596,908$1,549,225▼ $47,683
Total Liabilities and Net Assets / Fund Balance$1,596,934$1,552,263▼ $44,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,507$241,970$288,477
Equipment$35,244$110,637$145,881
Land$74,430-$74,430
Leasehold Improvements$7,190$249$7,439
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy FlaylerManagerFT$57,510$57,510
Cindy FeltzTrustee-$1,000$1,000
Larry MaxwellTrustee-$1,000$1,000
Robert GreerTrustee-$1,000$1,000
Wayne BooherTrustee-$1,000$1,000
Thomas EricksonPresident-$900$900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$46,863
Other Revenue
$252,309
Change in Net Assets
$66,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,351
Other Expenses$92,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,573--$70,573
Current Officers, Directors, Trustees, and Key Employees$57,510--$57,510
Depreciation Depletion$19,062--$19,062
Payroll Taxes$12,268--$12,268
Insurance$11,605--$11,605
Office Expenses$10,407--$10,407
Occupancy$6,012--$6,012
Fees for Services Accounting$4,445--$4,445
Advertising$3,959--$3,959
Other Expenses$3,948--$3,948
Fees for Services Other$3,721--$3,721
All Other Expenses$1,921--$1,921
Conferences and Meetings$151--$151
Total Functional Expenses$232,822$0$0$232,822
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
Yes
Backup withholding compliance
No
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 11B

“990 presented to the board of trusteews for review prior to signing the efile authorizaiton to file electronically”

Form 990, Page 6, Part VI, Line 19

“Upon request and approval by trustees. Can schedule during business working hours.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kathy Flayler
Title
Manager
Phone
9372772021
Signed
2021-03-17

Organization Details

Principal Officer
Kathy Flayler
Voting Board Members
6
Independent Board Members
5
Employees
8

Preparer

Firm
Manning & Associates Cpas LLC
Address
PO BOX 13449, DAYTON, OH 45413-0449
Preparer
Sandra L Comer CPA
Phone
9378983167
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -17”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST AND APPROVAL BY TRUSTEES. CAN SCHEDULE DURING BUSINESS WORKING HOURS.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01596934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01552263
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 NEFF ROAD
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045414
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WILLOWVIEWCEMETERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY FLAYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09372772021
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-17
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/ZIPCd045414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310984000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANNING & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454130449
ReturnHeader/PreparerPersonGrp/PhoneNum09378983167
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA L COMER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-18T15:26:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLAYLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,552,263
Liabilities
$3,038
Net assets
$1,549,225
Revenue
$299,172
Expenses
$232,822
Net income
$66,350
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. 2020 filings • 501(c)13 • $1M-$5M nonprofits