Civic Intelligence

Willowcrest Park Inc.

990 • Fiscal year 2019 • EIN 45-4047210

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

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

1.08x

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

10.90x

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-0.0%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-4.1%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,439,602

Down $61,401 (-4.1%) from 2018

Net Assets

Down

-$109,384

Down $3 (-0.0%) from 2018

Liabilities

Down

$1,548,986

Down $61,398 (-3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin27th percentile

Revenue

Up

$142,169

Up $10,914 (+8.3%) from 2018

Expenses

Up

$142,172

Up $8,190 (+6.1%) from 2018

Net Income

Up

-$3

Up $2,724 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$1,439,602
Liabilities$1,548,986
Net Assets-$109,384
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$142,169
Expenses$142,172
Net Income-$3
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$142,169
Mission and Program Overview

Mission

Cemetery maintenance and improvements

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$914,437$907,613▼ $6,824
Land, Buildings, and Equipment, Net$482,509$427,891▼ $54,618
Intangible Assets$2,950$2,634▼ $316
Cash and Non-Interest-Bearing Accounts$962$1,319▲ $357
Total Assets$1,501,003$1,439,602▼ $61,401
Other Assets Total$100,145$100,145→ $0
Liabilities
Other Liabilities$1,606,673$1,535,692▼ $70,981
Accounts Payable and Accrued Expenses$3,711$13,294▲ $9,583
Total Liabilities$1,610,384$1,548,986▼ $61,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-109,381$-109,384▼ $3
Total Net Assets Fund Balance$-109,381$-109,384▼ $3
Total Liabilities and Net Assets / Fund Balance$1,501,003$1,439,602▼ $61,401

Asset Categories

AssetBook ValueDepreciationBasis
Land$26,000--
Equipment$6,035$70,605-
Leasehold Improvements$395,856$335,309-
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
$123,032
Program Service Revenue
$19,137
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,032
Change in Net Assets
$-3
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,172
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
Interest$64,144--$64,144
Depreciation Depletion$54,934--$54,934
Office Expenses-$1,500-$1,500
Fees for Services Accounting-$169-$169
Other Expenses$9,800$84-$84
Total Functional Expenses$139,848$2,324$0$142,172
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$1,259,881
Notes Payable$275,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-09-09
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 Appendix325 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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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
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139848
IRS990/TotalProgramServiceRevenueAmt019137
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01501003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01439602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E LOOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07656492649
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
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/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:26:23
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/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P KANE CPA
ReturnHeader/ReturnTs02020-09-11T10:42:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,439,602
Liabilities
$1,548,986
Net assets
-$109,384
Revenue
$142,169
Expenses
$142,172
Net income
-$3
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
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.55$0.11$0.14$0.14$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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