Civic Intelligence

Willow Wild Cemetery Association Inc.

990EZ • Fiscal year 2019 • EIN 90-0911561

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

4th percentile

-128%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$122,085

Down $90,057 (-42%) from 2018

Net Assets

Down

$122,085

Down $90,057 (-42%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$70,365

Down $16,996 (-19%) from 2018

Expenses

Up

$160,422

Up $64,057 (+66%) from 2018

Net Income

Down

-$90,057

Down $81,053 (-900%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$122,085
Liabilities-
Net Assets$122,085
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$70,365
Expenses$160,422
Net Income-$90,057
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$70,365
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE WATSONPresident-$0--
REBECCA BEAVER NORMENTVice President-$0--
LOU ASHMORESecretary-$0--
GARY MICHAEL PORTERDirector-$0--
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
Charlotte Watson
Title
President
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: WILLOW WILD FOUNDATION INC | Donee's Address: PO BOX 159 BONHAM TX 75418 | Cash Amount Given: $93843”

Other Expenses.1001

“Advertising and Promotion $675”

Other Expenses.1002

“Office Expenses $1481”

Other Expenses.1005

“Travel $1527”

Other Expenses.1012

“Insurance $3094”

Other Expenses.1

“Grave open & close $20145”

Other Expenses.2

“CURBING EXPENSE $400”

Raw XML Appendix118 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/PersonNm0MCCLANAHAN AND HOLMES
IRS990EZ/BooksInCareOfDetail/PhoneNum09035835574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 W RUSSELL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BONHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0212142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017504
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-90057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01380
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122085
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt093843
IRS990EZ/GrossReceiptsAmt070365
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0676
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122085
IRS990EZ/OccupancyRentUtltsAndMaintAmt037723
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/PersonNm1REBECCA BEAVER NORMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOU ASHMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY MICHAEL PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FOR THE DISPOSAL OF HUMAN BODIES BY BURIAL OR CREMATION.
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramServiceRevenueAmt052185
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/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0160422
IRS990EZ/TotalRevenueAmt070365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILLOWWILD.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WILLOW WILD FOUNDATION INC | Donee's Address: PO BOX 159 BONHAM TX 75418 | Cash Amount Given: $93843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRAVE OPEN & CLOSE $20145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURBING EXPENSE $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/PreparerFirmEIN0750946514
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/PreparerPersonNm0Steven W Mohundro
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T08:21:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,085
Liabilities
-
Net assets
$122,085
Revenue
$70,365
Expenses
$160,422
Net income
-$90,057
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