Civic Intelligence

Willowcrest Park Inc.

990 • Fiscal year 2018 • EIN 45-4047210

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileWWW.WILLOWCRESTPARK.ORG
200 W 53rd StreetAnderson, IN 46013

(765) 649-2649

Siviq Scores

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

Liabilities / Assets

99th percentile

1.07x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

12.27x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-2.1%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,501,003

Down $63,565 (-4.1%) from 2017

Net Assets

Down

-$109,381

Down $2,727 (-2.6%) from 2017

Liabilities

Down

$1,610,384

Down $60,838 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin22nd percentile

Revenue

Down

$131,255

Down $125,176 (-49%) from 2017

Expenses

Down

$133,982

Down $53,622 (-29%) from 2017

Net Income

Down

-$2,727

Down $71,554 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2013: $1,813,846Liabilities 2013: $1,902,391Net Assets 2013: -$88,5452013Assets 2014: $1,740,559Liabilities 2014: $1,858,849Net Assets 2014: -$118,2902014Assets 2015: $1,618,962Liabilities 2015: $1,797,577Net Assets 2015: -$178,6152015Assets 2016: $1,558,406Liabilities 2016: $1,733,887Net Assets 2016: -$175,4812016Assets 2017: $1,564,568Liabilities 2017: $1,671,222Net Assets 2017: -$106,6542017Assets 2018: $1,501,003Liabilities 2018: $1,610,384Net Assets 2018: -$109,3812018Assets 2019: $1,439,602Liabilities 2019: $1,548,986Net Assets 2019: -$109,3842019Assets 2020: $1,383,076Liabilities 2020: $1,477,745Net Assets 2020: -$94,6692020Assets 2021: $1,342,170Liabilities 2021: $1,113,379Net Assets 2021: $228,7912021Assets 2022: $1,251,835Liabilities 2022: $979,766Net Assets 2022: $272,0692022Assets 2023: $1,202,218Liabilities 2023: $896,877Net Assets 2023: $305,3412023Assets 2024: $1,144,207Liabilities 2024: $829,834Net Assets 2024: $314,3732024

Highlighted filing

2018

Assets$1,501,003
Liabilities$1,610,384
Net Assets-$109,381
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $145,114Expenses 2013: $214,662Net Income 2013: -$69,5482013Revenue 2014: $206,064Expenses 2014: $235,809Net Income 2014: -$29,7452014Revenue 2015: $189,242Expenses 2015: $249,567Net Income 2015: -$60,3252015Revenue 2016: $185,314Expenses 2016: $182,180Net Income 2016: $3,1342016Revenue 2017: $256,431Expenses 2017: $187,604Net Income 2017: $68,8272017Revenue 2018: $131,255Expenses 2018: $133,982Net Income 2018: -$2,7272018Revenue 2019: $142,169Expenses 2019: $142,172Net Income 2019: -$32019Revenue 2020: $172,073Expenses 2020: $157,358Net Income 2020: $14,7152020Revenue 2021: $466,408Expenses 2021: $142,948Net Income 2021: $323,4602021Revenue 2022: $202,723Expenses 2022: $159,445Net Income 2022: $43,2782022Revenue 2023: $180,975Expenses 2023: $147,703Net Income 2023: $33,2722023Revenue 2024: $182,183Expenses 2024: $173,151Net Income 2024: $9,0322024

Highlighted filing

2018

Revenue$131,255
Expenses$133,982
Net Income-$2,727
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$131,255
Mission and Program Overview

Mission

Cemetery maintenance and improvements

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$920,918$914,437▼ $6,481
Land, Buildings, and Equipment, Net$533,726$482,509▼ $51,217
Intangible Assets$3,267$2,950▼ $317
Cash and Non-Interest-Bearing Accounts$6,330$962▼ $5,368
Accounts Receivable$182$0▼ $182
Total Assets$1,564,568$1,501,003▼ $63,565
Other Assets Total$100,145$100,145→ $0
Liabilities
Other Liabilities$1,666,585$1,606,673▼ $59,912
Accounts Payable and Accrued Expenses$4,637$3,711▼ $926
Total Liabilities$1,671,222$1,610,384▼ $60,838
Net Assets / Fund Balance
Unrestricted Net Assets$-106,654$-109,381▼ $2,727
Total Net Assets Fund Balance$-106,654$-109,381▼ $2,727
Total Liabilities and Net Assets / Fund Balance$1,564,568$1,501,003▼ $63,565

Asset Categories

AssetBook ValueDepreciationBasis
Land$26,000--
Equipment$12,431$64,209-
Leasehold Improvements$444,078$287,087-
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Robert E LoosePresident
John P KaneDirector
Linda RadakerDirector
Robert D LooseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$97,100
Program Service Revenue
$34,155
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,100
Change in Net Assets
$-2,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,399--$56,399
Interest$52,282--$52,282
Fees for Services Accounting-$2,441-$2,441
Office Expenses-$1,640-$1,640
Other Expenses$9,494$85-$85
Total Functional Expenses$128,692$5,290$0$133,982
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,330,863
Notes Payable$275,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert e. Loose and robert d. Loose have a father/son relationship.”

Form 990, Part VI, Section A, Line 3

“The cemetery desires to have the sales and maintenance functions carried out by a professional, experienced group of people. To this end they have entered into a management agreement with robert d. Loose funeral home, inc. The agreement specifies all of the duties to be performed by each party and the compensation to each party. Effiencies and economies of scale can be accomplished with this arrangement.”

Form 990, Part VI, Section A, Line 8B

“The organization has not yet formed committees to act on behalf of the organization.”

Form 990, Part VI, Section B, Line 11B

“The organization utilizes a competent professional to prepare the form 990. No review will be conducted prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Willowcrest Park Inc
EIN
45-4047210
Phone
7656492649
Address
200 W 53RD STREET, ANDERSON, IN 46013

Signing Officer

Name
Robert E Loose
Title
President
Phone
7656492649
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Loose
Formed
2011
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
J P Kane & Co LLC
Address
7303 QUALITY CIRCLE, ANDERSON, IN 46013-2014
Preparer
John P Kane CPA
Phone
7656401211
Raw XML Appendix327 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04637
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03711
IRS990/AccountsReceivableGrp/BOYAmt0182
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CEMETERY MAINTENANCE AND IMPROVEMENTS
IRS990/AllOtherContributionsAmt097100
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07656492649
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 W 53RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046013
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06330
IRS990/CashNonInterestBearingGrp/EOYAmt0962
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0133982
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt034155
IRS990/CYRevenuesLessExpensesAmt0-2727
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0133982
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131255
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056399
IRS990/DepreciationDepletionGrp/TotalAmt056399
IRS990/Desc0THE SERVICES OF THIS ORGANIZATION ALL RELATE TO THE MAINTENANCE, PREPARATION, AND CARE OF BURIAL GROUNDS AND RELATED MONUMENTS, ETC.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0128692
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02441
IRS990/FeesForServicesAccountingGrp/TotalAmt02441
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT D LOOSE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN P KANE
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA RADAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT E LOOSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0131255
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt03267
IRS990/IntangibleAssetsGrp/EOYAmt02950
IRS990/InterestGrp/ProgramServicesAmt052282
IRS990/InterestGrp/TotalAmt052282
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0920918
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0914437
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0533726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0482509
IRS990/LandBldgEquipCostOrOtherBssAmt0833805
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CEMETERY MAINTENANCE AND IMPROVEMENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-106654
IRS990/NetAssetsOrFundBalancesEOYAmt0-109381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01640
IRS990/OfficeExpensesGrp/TotalAmt01640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100145
IRS990/OtherAssetsTotalGrp/EOYAmt0100145
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3BUSINESS LICENSES AND F
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/ProgramServicesAmt010517
IRS990/OtherExpensesGrp/ProgramServicesAmt19494
IRS990/OtherExpensesGrp/TotalAmt010517
IRS990/OtherExpensesGrp/TotalAmt19494
IRS990/OtherExpensesGrp/TotalAmt21124
IRS990/OtherExpensesGrp/TotalAmt385
IRS990/OtherLiabilitiesGrp/BOYAmt01666585
IRS990/OtherLiabilitiesGrp/EOYAmt01606673
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT E LOOSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227600
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0187604
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028831
IRS990/PYRevenuesLessExpensesAmt068827
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0187604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256431
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2727
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064209
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt076640
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0444078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0287087
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0731165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT FOR PERPETUAL CARE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PRIVATE ENDOWMENT TRUST FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01330863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1275810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482509
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100145
IRS990ScheduleD/TotalLiabilityAmt01606673
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ROBERT D LOOSE FUNERAL HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE CEMETERY IS LOCATED NEAR THE ROBERT D. LOOSE FUNERAL HOME, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE CEMETERY DESIRES TO HAVE THE SALES AND MAINTENANCE FUNCTIONS CARRIED OUT BY A PROFESSIONAL, EXPERIENCED GROUP OF PEOPLE. TO THIS END, THEY HAVE ENTERED INTO A MANAGEMENT AGREEMENT WITH ROBERT D. LOOSE FUNERAL HOME, INC. THE AGREEMENT SPECIFIES ALL OF THE DUTIES TO BE PERFORMED BY EACH PARTY AND THE COMPENSATION TO EACH PARTY. EFFICIENCIES AND ECOMOMIES OF SCALE CAN BE ACCOMPLISHED WITH THIS ARRANGEMENT.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT E. LOOSE AND ROBERT D. LOOSE HAVE A FATHER/SON RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEMETERY DESIRES TO HAVE THE SALES AND MAINTENANCE FUNCTIONS CARRIED OUT BY A PROFESSIONAL, EXPERIENCED GROUP OF PEOPLE. TO THIS END THEY HAVE ENTERED INTO A MANAGEMENT AGREEMENT WITH ROBERT D. LOOSE FUNERAL HOME, INC. THE AGREEMENT SPECIFIES ALL OF THE DUTIES TO BE PERFORMED BY EACH PARTY AND THE COMPENSATION TO EACH PARTY. EFFIENCIES AND ECONOMIES OF SCALE CAN BE ACCOMPLISHED WITH THIS ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT YET FORMED COMMITTEES TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION UTILIZES A COMPETENT PROFESSIONAL TO PREPARE THE FORM 990. NO REVIEW WILL BE CONDUCTED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01564568
IRS990/TotalAssetsEOYAmt01501003
IRS990/TotalAssetsGrp/BOYAmt01564568
IRS990/TotalAssetsGrp/EOYAmt01501003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01671222
IRS990/TotalLiabilitiesEOYAmt01610384
IRS990/TotalLiabilitiesGrp/BOYAmt01671222
IRS990/TotalLiabilitiesGrp/EOYAmt01610384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-106654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-109381
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128692
IRS990/TotalProgramServiceRevenueAmt034155
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01564568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01501003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-106654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-109381
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 WEST 53RD STREET
IRS990/USAddress/CityNm0ANDERSON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046013
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WILLOWCRESTPARK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E LOOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07656492649
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOWCREST PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0454047210
ReturnHeader/Filer/PhoneNum07656492649
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 W 53RD STREET
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA6262B05E74681288E5CF2AE4410D9AEF7673FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA6262B05E74681288E5CF2AE4410D9AEF7673FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.187.37
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:27:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352125101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J P KANE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07303 QUALITY CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0460132014
ReturnHeader/PreparerPersonGrp/PhoneNum07656401211
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P KANE CPA
ReturnHeader/ReturnTs02019-11-08T08:38:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,501,003
Liabilities
$1,610,384
Net assets
-$109,381
Revenue
$131,255
Expenses
$133,982
Net income
-$2,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.83$0.31$0.18$0.17$0.01
2023Summary only. Only limited summary data is available for this year.$1.20$0.90$0.31$0.18$0.15$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.98$0.27$0.20$0.16$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.11$0.23$0.47$0.14$0.32
2020Summary only. Only limited summary data is available for this year.$1.38$1.48$0.09$0.17$0.16$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.55$0.11$0.14$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.50$1.61$0.11$0.13$0.13$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.67$0.11$0.26$0.19$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.73$0.18$0.19$0.18$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.80$0.18$0.19$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.86$0.12$0.21$0.24$0.03
2013Summary only. Only limited summary data is available for this year.$1.81$1.90$0.09$0.15$0.21$0.07