Civic Intelligence

Willowbrook Cemetery Association Inc.

990 • Fiscal year 2020 • EIN 52-2141941

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 18, 2021

Organization ProfileN/A
395 Main StreetWestport, CT 06880

(203) 222-8646

Siviq Scores

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

Liabilities / Assets

87th percentile

0.13x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.46x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

70th percentile

40%

Higher net margin than 70% 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

95th percentile

23%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,550,385

Up $672,337 (+23%) from 2019

Net Assets

Up

$3,082,667

Up $805,916 (+35%) from 2019

Liabilities

Down

$467,718

Down $133,579 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Up

$1,008,851

Up $173,374 (+21%) from 2019

Expenses

Up

$609,698

Up $91,080 (+18%) from 2019

Net Income

Up

$399,153

Up $82,294 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $900,269Liabilities 2011: $22,747Net Assets 2011: $877,5222011Assets 2012: $840,742Liabilities 2012: $213,879Net Assets 2012: $626,8632012Assets 2013: $953,506Liabilities 2013: $240,275Net Assets 2013: $713,2312013Assets 2014: $987,629Liabilities 2014: $175,801Net Assets 2014: $811,8282014Assets 2015: $946,429Liabilities 2015: $33,490Net Assets 2015: $912,9392015Assets 2016: $952,997Liabilities 2016: $34,424Net Assets 2016: $918,5732016Assets 2017: $1,515,539Liabilities 2017: $87,104Net Assets 2017: $1,428,4352017Assets 2018: $2,357,406Liabilities 2018: $702,495Net Assets 2018: $1,654,9112018Assets 2019: $2,878,048Liabilities 2019: $601,297Net Assets 2019: $2,276,7512019Assets 2020: $3,550,385Liabilities 2020: $467,718Net Assets 2020: $3,082,6672020Assets 2021: $4,244,264Liabilities 2021: $467,164Net Assets 2021: $3,777,1002021Assets 2022: $3,670,431Liabilities 2022: $449,749Net Assets 2022: $3,220,6822022Assets 2023: $4,379,839Liabilities 2023: $453,560Net Assets 2023: $3,926,2792023Assets 2024: $5,392,822Liabilities 2024: $513,139Net Assets 2024: $4,879,6832024

Highlighted filing

2020

Assets$3,550,385
Liabilities$467,718
Net Assets$3,082,667
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $307,060Expenses 2011: $557,045Net Income 2011: -$249,9852011Revenue 2012: $226,221Expenses 2012: $506,471Net Income 2012: -$280,2502012Revenue 2013: $276,386Expenses 2013: $190,017Net Income 2013: $86,3692013Revenue 2014: $411,225Expenses 2014: $334,628Net Income 2014: $76,5972014Revenue 2015: $357,336Expenses 2015: $339,206Net Income 2015: $18,1302015Revenue 2016: $357,511Expenses 2016: $351,880Net Income 2016: $5,6312016Revenue 2017: $781,777Expenses 2017: $434,719Net Income 2017: $347,0582017Revenue 2018: $1,015,176Expenses 2018: $691,464Net Income 2018: $323,7122018Revenue 2019: $835,477Expenses 2019: $518,618Net Income 2019: $316,8592019Revenue 2020: $1,008,851Expenses 2020: $609,698Net Income 2020: $399,1532020Revenue 2021: $920,728Expenses 2021: $589,515Net Income 2021: $331,2132021Revenue 2022: $689,191Expenses 2022: $553,020Net Income 2022: $136,1712022Revenue 2023: $900,270Expenses 2023: $695,525Net Income 2023: $204,7452023Revenue 2024: $1,702,728Expenses 2024: $1,131,139Net Income 2024: $571,5892024

Highlighted filing

2020

Revenue$1,008,851
Expenses$609,698
Net Income$399,153
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 18, 2021
Return Version
2020v4.0
Gross Receipts
$1,758,753
Mission and Program Overview

Mission

NONE

Improvement and maintenance of willowbrook's grounds and monuments, graves, mausoleums, crypts, chapels, columbaria and other necessary buildings and improvements for the burial and care of the remains of the dead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,276,751$3,082,667▲ $805,916
Investments Program Related$1,918,057$2,747,177▲ $829,120
Land, Buildings, and Equipment, Net$872,624$788,914▼ $83,710
Cash and Non-Interest-Bearing Accounts$79,832$14,199▼ $65,633
Accounts Receivable$7,535$95▼ $7,440
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,878,048$3,550,385▲ $672,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$576,206$383,859▼ $192,347
Accounts Payable and Accrued Expenses$25,091$83,859▲ $58,768
Total Liabilities$601,297$467,718▼ $133,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,276,751$3,082,667▲ $805,916
Total Liabilities and Net Assets / Fund Balance$2,878,048$3,550,385▲ $672,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$776,283$292,081$1,068,364
Equipment$12,631$15,377$28,008
Investment Program Related Org$2,747,177--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Sal LucciPresident
Carole ReichhelmVice-president
Ben ExiasTrustee
Bill MacnamaraTrustee
Jim YuanTrustee
Laurajean MeyersTrustee
Sally CadouxSecretary
Jason LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$969,123
Investment Income
$39,728
Other Revenue
$0
Change in Net Assets
$399,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,161
Salaries, Compensation, and Employee Benefits$207,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,628--$189,628
Depreciation Depletion$100,570--$100,570
Interest$24,288--$24,288
Other Expenses$17,844--$17,844
Advertising$16,158--$16,158
Insurance$15,586--$15,586
All Other Expenses$12,813--$12,813
Payroll Taxes$12,749--$12,749
Office Expenses$12,659--$12,659
Other Employee Benefits$5,160--$5,160
Fees for Services Accounting$1,275--$1,275
Total Functional Expenses$609,698$0$0$609,698
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
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by board before filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Willowbrook Cemetery Association Inc
EIN
52-2141941
Phone
2032228646
Address
395 MAIN STREET, WESTPORT, CT 06880

Signing Officer

Name
Carole Reichhelm
Title
Vice-president
Phone
2032228646
Signed
2021-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Reichhelm
Formed
2011
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
The Innovative CPA Group LLC
Address
35 NUTMEG DRIVE SUITE M275, TRUMBULL, CT 06611
Preparer
Lauren Shugrue CPA
Phone
2034890612
Raw XML Appendix351 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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02878048
IRS990/TotalAssetsEOYAmt03550385
IRS990/TotalAssetsGrp/BOYAmt02878048
IRS990/TotalAssetsGrp/EOYAmt03550385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0601297
IRS990/TotalLiabilitiesEOYAmt0467718
IRS990/TotalLiabilitiesGrp/BOYAmt0601297
IRS990/TotalLiabilitiesGrp/EOYAmt0467718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02276751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03082667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0609698
IRS990/TotalProgramServiceRevenueAmt0969123
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01008851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01008851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02878048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03550385
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027 HARBOR ROAD
IRS990/USAddress/CityNm0WESTPORT
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006880
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
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/PersonNm0CAROLE REICHHELM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032228646
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOWBROOK CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0522141941
ReturnHeader/Filer/PhoneNum02032228646
ReturnHeader/Filer/USAddress/AddressLine1Txt0395 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WESTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814236823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE INNOVATIVE CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 NUTMEG DRIVE SUITE M275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRUMBULL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006611
ReturnHeader/PreparerPersonGrp/PhoneNum02034890612
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN SHUGRUE CPA
ReturnHeader/ReturnTs02021-03-31T09:53:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REICHHELM
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
$3,550,385
Liabilities
$467,718
Net assets
$3,082,667
Revenue
$1,008,851
Expenses
$609,698
Net income
$399,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$0.51$4.88$1.70$1.13$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.45$3.93$0.90$0.70$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.45$3.22$0.69$0.55$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.24$0.47$3.78$0.92$0.59$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.47$3.08$1.01$0.61$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.60$2.28$0.84$0.52$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.70$1.65$1.02$0.69$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.43$0.78$0.43$0.35
2016Summary only. Only limited summary data is available for this year.$0.95$0.03$0.92$0.36$0.35$0.01
2015Summary only. Only limited summary data is available for this year.$0.95$0.03$0.91$0.36$0.34$0.02
2014Summary only. Only limited summary data is available for this year.$0.99$0.18$0.81$0.41$0.33$0.08
2013Summary only. Only limited summary data is available for this year.$0.95$0.24$0.71$0.28$0.19$0.09
2012Summary only. Only limited summary data is available for this year.$0.84$0.21$0.63$0.23$0.51$0.28
2011Summary only. Only limited summary data is available for this year.$0.90$0.02$0.88$0.31$0.56$0.25