Civic Intelligence

Willow Wild Cemetery Association Inc.

990 • Fiscal year 2014 • EIN 90-0911561

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.WILLOWWILD.ORG
PO Box 159Bonham, TX 75418

(903) 583-3437

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

48%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

224%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

524%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$125,967

Up $87,054 (+224%) from 2013

Net Assets

$125,967

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin82nd percentile

Revenue

Up

$181,687

Up $152,592 (+524%) from 2013

Expenses

Up

$94,633

Up $51,641 (+120%) from 2013

Net Income

Up

$87,054

Up $100,951 (+726%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2013: $38,913Liabilities 2013: $02013Assets 2014: $125,967Liabilities 2014: $0Net Assets 2014: $125,9672014Assets 2015: $160,767Net Assets 2015: $160,7672015Assets 2016: $165,345Net Assets 2016: $165,3452016Assets 2017: $221,146Net Assets 2017: $221,1462017Assets 2018: $212,142Net Assets 2018: $212,1422018Assets 2019: $122,085Net Assets 2019: $122,0852019Assets 2020: $113,578Net Assets 2020: $113,5782020Assets 2021: $120,548Net Assets 2021: $120,5482021Assets 2022: $98,941Net Assets 2022: $98,9412022Assets 2023: $48,385Net Assets 2023: $48,3852023Assets 2024: $22,135Net Assets 2024: $22,1352024

Highlighted filing

2014

Assets$125,967
Liabilities$0
Net Assets$125,967
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2013: $29,095Expenses 2013: $42,992Net Income 2013: -$13,8972013Revenue 2014: $181,687Expenses 2014: $94,633Net Income 2014: $87,0542014Revenue 2015: $118,903Expenses 2015: $84,103Net Income 2015: $34,8002015Revenue 2016: $83,812Expenses 2016: $79,234Net Income 2016: $4,5782016Revenue 2017: $141,908Expenses 2017: $86,107Net Income 2017: $55,8012017Revenue 2018: $87,361Expenses 2018: $96,365Net Income 2018: -$9,0042018Revenue 2019: $70,365Expenses 2019: $160,422Net Income 2019: -$90,0572019Revenue 2020: $77,876Expenses 2020: $86,383Net Income 2020: -$8,5072020Revenue 2021: $123,088Expenses 2021: $116,118Net Income 2021: $6,9702021Revenue 2022: $113,229Expenses 2022: $134,836Net Income 2022: -$21,6072022Revenue 2023: $72,607Expenses 2023: $123,163Net Income 2023: -$50,5562023Revenue 2024: $80,600Expenses 2024: $109,100Net Income 2024: -$28,5002024

Highlighted filing

2014

Revenue$181,687
Expenses$94,633
Net Income$87,054
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$244,806
Mission and Program Overview

Mission

Providing for the disposal of human bodies by burial or cremation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,913$125,967▲ $87,054
Investments in Publicly Traded Securities-$65,349-
Cash and Non-Interest-Bearing Accounts$38,913$60,618▲ $21,705
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$38,913$125,967▲ $87,054
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,913$125,967▲ $87,054
Total Liabilities and Net Assets / Fund Balance$38,913$125,967▲ $87,054
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Charlotte WatsonPresident
Judy JeanesDirector
Lou BrownDirector
Ben LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,501
Program Service Revenue
$55,341
Investment Income
$11,845
Other Revenue
$0
All Other Contributions
$114,501
Change in Net Assets
$87,054

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded4$62,127
Total Noncash Contributions4$62,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,633
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
Occupancy$78,561--$78,561
Information Technology$4,712--$4,712
Office Expenses$3,734--$3,734
Fees for Services Legal$3,123--$3,123
Advertising$2,535--$2,535
Insurance$1,186--$1,186
Fees for Services Accounting$400--$400
Other Expenses$330--$330
Travel$52--$52
Total Functional Expenses$94,633$0$0$94,633
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Rules and regulations for burial at cemetery included on cemetery's website.”

Filing and Contact Details

Filer

Filer Name
Willow Wild Cemetery Association Inc
EIN
90-0911561
Phone
9035833437
Address
PO BOX 159, BONHAM, TX 75418

Signing Officer

Name
Ben Lawrence
Title
Treasurer
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
1400 West Russell, Bonham, TX 75418
Preparer
Steve Mohundro
Phone
9035835574
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW WILD CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0900911561
ReturnHeader/Filer/PhoneNum09035833437
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/Filer/USAddress/CityNm0BONHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 West Russell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075418
ReturnHeader/PreparerPersonGrp/PhoneNum09035835574
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Mohundro
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-05T14:28:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,967
Liabilities
$0
Net assets
$125,967
Revenue
$181,687
Expenses
$94,633
Net income
$87,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.81$1.09$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.73$1.23$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.13$1.35$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.23$1.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.78$0.86$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.70$1.60$0.90
2018Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.87$0.96$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.42$0.86$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.84$0.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.19$0.84$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.82$0.95$0.87
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.29$0.43$0.14