Civic Intelligence

Willowcrest Park Inc.

990 • Fiscal year 2020 • EIN 45-4047210

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

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.

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

Liabilities / Revenue

98th percentile

8.59x

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

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

Net Margin

32nd percentile

8.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

8th percentile

-3.9%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$1,383,076

Flat from 2020

Net Assets

Flat

-$94,669

Flat from 2020

Liabilities

Flat

$1,477,745

Flat from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin32nd percentile

Revenue

Flat

$172,073

Flat from 2020

Expenses

Flat

$157,358

Flat from 2020

Net Income

Flat

$14,715

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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

2020

Assets$1,383,076
Liabilities$1,477,745
Net Assets-$94,669
Open 2020 Filing

Operations Trend

Revenue Growth68th 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 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

2020

Revenue$172,073
Expenses$157,358
Net Income$14,715
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$172,073
Mission and Program Overview

Mission

Cemetery maintenance and improvements

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$907,613$896,752▼ $10,861
Land, Buildings, and Equipment, Net$427,891$377,334▼ $50,557
Cash and Non-Interest-Bearing Accounts$1,319$6,527▲ $5,208
Intangible Assets$2,634$2,318▼ $316
Total Assets$1,439,602$1,383,076▼ $56,526
Other Assets Total$100,145$100,145→ $0
Liabilities
Other Liabilities$1,535,692$1,472,837▼ $62,855
Accounts Payable and Accrued Expenses$13,294$4,908▼ $8,386
Total Liabilities$1,548,986$1,477,745▼ $71,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-109,384$-94,669▲ $14,715
Total Net Assets Fund Balance$-109,384$-94,669▲ $14,715
Total Liabilities and Net Assets / Fund Balance$1,439,602$1,383,076▼ $56,526

Asset Categories

AssetBook ValueDepreciationBasis
Land$26,000--
Equipment$2,041$74,599-
Leasehold Improvements$349,293$381,872-
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay54th 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
$122,200
Program Service Revenue
$49,873
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,200
Change in Net Assets
$14,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,358
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$62,578--$62,578
Depreciation Depletion$50,873--$50,873
Fees for Services Other$1,500--$1,500
Fees for Services Accounting-$1,275-$1,275
Insurance-$253-$253
Other Expenses$16,713$95-$95
Total Functional Expenses$155,735$1,623$0$157,358
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$1,197,026
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
Yes
Business relationship with organization members
Yes
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
2021-08-26
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 Appendix322 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
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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/TotalNetAssetsFundBalanceGrp/EOYAmt0-94669
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155735
IRS990/TotalProgramServiceRevenueAmt049873
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01439602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01383076
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E LOOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07656492649
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
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/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/PreparationDt02021-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P KANE CPA
ReturnHeader/ReturnTs02021-09-27T08:30:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOOSE
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
$1,383,076
Liabilities
$1,477,745
Net assets
-$94,669
Revenue
$172,073
Expenses
$157,358
Net income
$14,715
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
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.48$0.09$0.17$0.16$0.01
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
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