Civic Intelligence

Willow Wild Cemetery Association Inc.

990EZ • Fiscal year 2015 • EIN 90-0911561

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 16, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

28%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-35%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$160,767

Up $34,800 (+28%) from 2014

Net Assets

Up

$160,767

Up $34,800 (+28%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$118,903

Down $62,784 (-35%) from 2014

Expenses

Down

$84,103

Down $10,530 (-11%) from 2014

Net Income

Down

$34,800

Down $52,254 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$160,767
Liabilities-
Net Assets$160,767
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$118,903
Expenses$84,103
Net Income$34,800
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 16, 2016
Return Version
2015v2.0
Gross Receipts
$123,046
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MAINTAINING AND OPERATING THE NON-PROFIT CEMETERY KNOWN AS WILLOW WILD CEMETERY LOCATED IN BONHAM, TEXAS.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE WATSONPresident-$0--
BEN LAWRENCETreasurer-$0--
JUDY JEANESDirector-$0--
LOU BROWNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,710$4,143$4,143$0
Total Events$19,710$4,143$4,143-
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
2016-07-16
Discuss with paid preparer
Yes

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
1400 West Russell, Bonham, TX 75418
Preparer
Steve Mohundro
Phone
9035835574
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1069”

Other Expenses.1002

“Office Expenses $183”

Other Expenses.1003

“Information Technology $369”

Other Expenses.1012

“Insurance $1956”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEN LAWRENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum09035833437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 159
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BONHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029876
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160767
IRS990EZ/FundraisingGrossIncomeAmt04143
IRS990EZ/GrossReceiptsAmt0123046
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02347
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160767
IRS990EZ/OccupancyRentUtltsAndMaintAmt039106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY JEANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOU BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FOR THE DISPOSAL OF HUMAN BODIES BY BURIAL OR CREMATION.
IRS990EZ/PrintingPublicationsPostageAmt0370
IRS990EZ/ProgramServiceRevenueAmt086680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING AND OPERATING THE NON-PROFIT CEMETERY KNOWN AS WILLOW WILD CEMETERY LOCATED IN BONHAM, TEXAS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04143
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084103
IRS990EZ/TotalRevenueAmt0118903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILLOWWILD.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015567
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015567
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1956
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-16
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/ReturnTs02016-07-19T06:43:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,767
Liabilities
-
Net assets
$160,767
Revenue
$118,903
Expenses
$84,103
Net income
$34,800
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