Civic Intelligence

Willowcrest Park Inc.

990 • Fiscal year 2023 • EIN 45-4047210

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

98th percentile

0.75x

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

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

4.96x

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

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

18%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-4.0%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-11%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$1,202,218

Flat from 2023

Net Assets

Flat

$305,341

Flat from 2023

Liabilities

Flat

$896,877

Flat from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin50th percentile

Revenue

Flat

$180,975

Flat from 2023

Expenses

Flat

$147,703

Flat from 2023

Net Income

Flat

$33,272

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.0M$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 2023: $1,202,218Liabilities 2023: $896,877Net Assets 2023: $305,3412023Assets 2024: $1,144,207Liabilities 2024: $829,834Net Assets 2024: $314,3732024

Highlighted filing

2023

Assets$1,202,218
Liabilities$896,877
Net Assets$305,341
Open 2023 Filing

Operations Trend

Revenue Growth34th 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 2023: $180,975Expenses 2023: $147,703Net Income 2023: $33,2722023Revenue 2024: $182,183Expenses 2024: $173,151Net Income 2024: $9,0322024

Highlighted filing

2023

Revenue$180,975
Expenses$147,703
Net Income$33,272
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$184,551
Mission and Program Overview

Mission

Cemetery maintenance and improvements

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$864,349$854,793▼ $9,556
Land, Buildings, and Equipment, Net$382,526$335,758▼ $46,768
Cash and Non-Interest-Bearing Accounts$1,674$6,113▲ $4,439
Intangible Assets$1,686$1,370▼ $316
Investments Other Securities-$1,084-
Total Assets$1,251,835$1,202,218▼ $49,617
Other Assets Total$1,600$3,100▲ $1,500
Liabilities
Other Liabilities$974,565$895,312▼ $79,253
Accounts Payable and Accrued Expenses$5,201$1,565▼ $3,636
Total Liabilities$979,766$896,877▼ $82,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,069$305,341▲ $33,272
Total Net Assets Fund Balance$272,069$305,341▲ $33,272
Total Liabilities and Net Assets / Fund Balance$1,251,835$1,202,218▼ $49,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,383$598,467$835,850
Land$98,375-$98,375
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Robert E LoosePresident
John P KaneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$151,410
Program Service Revenue
$28,482
Investment Income
$1,083
Other Revenue
$0
All Other Contributions
$151,410
Change in Net Assets
$33,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,703
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---$47,084
Interest-$46,181-$46,181
Other Expenses$10,740$12,946-$10,740
Office Expenses-$40-$40
Total Functional Expenses$41,452$59,167$0$147,703
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$867,407
Note Payable$27,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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, a deceased director, 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
Chair
Phone
7656492649
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Loose
Formed
2011
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Whitinger & Company LLC
Address
10735 SKY PRAIRIE STREET SUITE 100, FISHERS, IN 46038
Preparer
John P Kane CPA
Phone
3178416009
Raw XML Appendix298 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.
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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, A DECEASED DIRECTOR, 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E LOOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07656492649
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350905017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITINGER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010735 SKY PRAIRIE STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FISHERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046038
ReturnHeader/PreparerPersonGrp/PhoneNum03178416009
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P KANE CPA
ReturnHeader/ReturnTs02024-11-14T11:42:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,218
Liabilities
$896,877
Net assets
$305,341
Revenue
$180,975
Expenses
$147,703
Net income
$33,272
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
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.90$0.31$0.18$0.15$0.03
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
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