Civic Intelligence

Willamette Memorial Park

990 • Fiscal year 2019 • EIN 93-0213268

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.WILLAMETTEMEMORIALPARK.COM
PO Box 585Albany, OR 97321

(541) 926-3831

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

2.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$49,173

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.2%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,851,179

Up $140,119 (+8.2%) from 2018

Net Assets

Up

$1,843,839

Up $138,472 (+8.1%) from 2018

Liabilities

Up

$7,340

Up $1,647 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Up

$276,928

Up $91,900 (+50%) from 2018

Expenses

Down

$270,593

Down $11,673 (-4.1%) from 2018

Net Income

Up

$6,335

Up $103,573 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,572,364Liabilities 2011: $66,848Net Assets 2011: $1,505,5162011Assets 2012: $1,574,927Liabilities 2012: $16,039Net Assets 2012: $1,558,8882012Assets 2013: $1,664,000Liabilities 2013: $3,024Net Assets 2013: $1,660,9762013Assets 2014: $1,670,715Liabilities 2014: $3,595Net Assets 2014: $1,667,1202014Assets 2015: $1,624,798Liabilities 2015: $4,390Net Assets 2015: $1,620,4082015Assets 2016: $1,671,110Liabilities 2016: $5,761Net Assets 2016: $1,665,3492016Assets 2017: $1,808,824Liabilities 2017: $6,215Net Assets 2017: $1,802,6092017Assets 2018: $1,711,060Liabilities 2018: $5,693Net Assets 2018: $1,705,3672018Assets 2019: $1,851,179Liabilities 2019: $7,340Net Assets 2019: $1,843,8392019Assets 2020: $2,059,030Liabilities 2020: $8,863Net Assets 2020: $2,050,1672020Assets 2021: $2,142,424Liabilities 2021: $5,699Net Assets 2021: $2,136,7252021Assets 2022: $2,085,128Liabilities 2022: $7,853Net Assets 2022: $2,077,2752022Assets 2023: $2,266,760Liabilities 2023: $4,773Net Assets 2023: $2,261,9872023Assets 2024: $2,689,844Liabilities 2024: $4,631Net Assets 2024: $2,685,2132024

Highlighted filing

2019

Assets$1,851,179
Liabilities$7,340
Net Assets$1,843,839
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $236,395Expenses 2011: $256,094Net Income 2011: -$19,6992011Revenue 2012: $301,621Expenses 2012: $248,249Net Income 2012: $53,3722012Revenue 2013: $327,904Expenses 2013: $225,816Net Income 2013: $102,0882013Revenue 2014: $249,014Expenses 2014: $242,869Net Income 2014: $6,1452014Revenue 2015: $233,775Expenses 2015: $280,486Net Income 2015: -$46,7112015Revenue 2016: $306,323Expenses 2016: $261,382Net Income 2016: $44,9412016Revenue 2017: $385,409Expenses 2017: $248,150Net Income 2017: $137,2592017Revenue 2018: $185,028Expenses 2018: $282,266Net Income 2018: -$97,2382018Revenue 2019: $276,928Expenses 2019: $270,593Net Income 2019: $6,3352019Revenue 2020: $387,619Expenses 2020: $295,224Net Income 2020: $92,3952020Revenue 2021: $325,358Expenses 2021: $267,986Net Income 2021: $57,3722021Revenue 2022: $585,700Expenses 2022: $374,462Net Income 2022: $211,2382022Revenue 2023: $446,033Expenses 2023: $389,925Net Income 2023: $56,1082023Revenue 2024: $703,530Expenses 2024: $381,249Net Income 2024: $322,2812024

Highlighted filing

2019

Revenue$276,928
Expenses$270,593
Net Income$6,335
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$349,393
Mission and Program Overview

Mission

ENDOWMENT CARE CEMETARY.

ENDOWMENT CARE CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,013,094$1,146,545▲ $133,451
Savings and Temporary Cash Investments$116,006$159,799▲ $43,793
Land, Buildings, and Equipment, Net$141,443$126,416▼ $15,027
Cash and Non-Interest-Bearing Accounts$8,281$1,329▼ $6,952
Total Assets$1,711,060$1,851,179▲ $140,119
Other Assets Total$432,236$417,090▼ $15,146
Liabilities
Accounts Payable and Accrued Expenses$5,693$7,340▲ $1,647
Total Liabilities$5,693$7,340▲ $1,647
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,609,490$1,142,293▼ $467,197
Net Assets Without Donor Restrictions$95,877$701,546▲ $605,669
Total Net Assets Fund Balance$1,705,367$1,843,839▲ $138,472
Total Liabilities and Net Assets / Fund Balance$1,711,060$1,851,179▲ $140,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,263$213,120$230,383
Equipment$62,312$127,780$190,092
Buildings$46,841$46,791$93,632
Other Assets Org$417,090--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,078,133$8,645▲ $168,968-$1,245,030
2018$971,819$10,065▲ $107,171-$1,078,133
2017$945,880$9,919▲ $112,824-$1,056,923
2016$919,262$11,277▲ $28,171-$945,880
2015$957,193$8,706▼ $33,417-$919,262
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle GouldsmithSecretaryFT$47,743$1,430$49,173

Board Members and Trustees

NameTitle
Dell AlexanderChairman
Kent WooldridgeVice President
Cleta GannonBoard Member
Dick HubertBoard Member
Ernest TurnerBoard Member
Jackie CrayBoard Member
James DufourBoard Member
Rosco HuebnerBoard Member
Wayne ChambersBoard Member
Jeff SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$104,640
Investment Income
$46,093
Other Revenue
$116,195
All Other Contributions
$10,000
Change in Net Assets
$6,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,339
Other Expenses$82,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$112,193
Current Officers, Directors, Trustees, and Key Employees---$49,173
Payroll Taxes---$23,877
All Other Expenses---$16,080
Depreciation Depletion---$15,027
Fees for Service Investment Mgmnt Fees---$10,716
Office Expenses---$5,881
Insurance---$5,275
Other Expenses---$4,437
Pension Plan Contributions---$3,096
Advertising---$1,912
Fees for Services Accounting---$1,675
Fees for Services Legal---$226
Total Functional Expenses$0$0$0$270,593
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
Annual disclosure for covered persons
Yes
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
Yes
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

“The treasurer reviews the 990 with the board. Complete copies are available upon request.”

Form 990, Part VI, Section B, Line 12C

“Annual questionaires are provided to each board member”

Form 990, Part VI, Section C, Line 19

“Documents can be obtained upon request at place of business.”

Filing and Contact Details

Filer

Filer Name
Willamette Memorial Park
EIN
93-0213268
Phone
5419263831
Address
PO BOX 585, ALBANY, OR 97321

Signing Officer

Name
Jeff Smith
Title
Treasurer
Phone
5419263831
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Smith
Formed
1934
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
10

Preparer

Firm
Anderson Group Cpas LLC
Address
2165 NW PROFESSIONAL DR STE 101, CORVALLIS, OR 97330
Preparer
Kristen Gose CPA
Phone
5417572070
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“For the care an upkeep of willamette memorial park cemetary.”

Raw XML AppendixShowing 400 of 409 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/SavingsAndTempCashInvstGrp/EOYAmt0159799
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt046841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093632
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010716
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01078133
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08645
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01245030
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0971819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01078133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0945880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01056923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0919262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0945880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0957193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0919262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33417
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt062312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0417090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRAVES, CRYPTS AND NICHES - NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230383
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE CARE AN UPKEEP OF WILLAMETTE MEMORIAL PARK CEMETARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126416
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0417090
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 WITH THE BOARD. COMPLETE COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL QUESTIONAIRES ARE PROVIDED TO EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS CAN BE OBTAINED UPON REQUEST AT PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01711060
IRS990/TotalAssetsEOYAmt01851179
IRS990/TotalAssetsGrp/BOYAmt01711060
IRS990/TotalAssetsGrp/EOYAmt01851179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05693
IRS990/TotalLiabilitiesEOYAmt07340
IRS990/TotalLiabilitiesGrp/BOYAmt05693
IRS990/TotalLiabilitiesGrp/EOYAmt07340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01705367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01843839
IRS990/TotalOtherCompensationAmt01430
IRS990/TotalProgramServiceRevenueAmt0104640
IRS990/TotalReportableCompFromOrgAmt047743
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276928
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IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01711060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01851179
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0OR
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WILLAMETTEMEMORIALPARK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05419263831
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLAMETTE MEMORIAL PARK
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0930213268
ReturnHeader/Filer/PhoneNum05419263831
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 585
ReturnHeader/Filer/USAddress/CityNm0ALBANY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0141.193.228.64
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:55:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931233035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON GROUP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02165 NW PROFESSIONAL DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORVALLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097330

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,851,179
Liabilities
$7,340
Net assets
$1,843,839
Revenue
$276,928
Expenses
$270,593
Net income
$6,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.70$0.38$0.32
2023Summary only. Only limited summary data is available for this year.$2.27$0.00$2.26$0.45$0.39$0.06
2022Summary only. Only limited summary data is available for this year.$2.09$0.01$2.08$0.59$0.37$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.14$0.33$0.27$0.06
2020Summary only. Only limited summary data is available for this year.$2.06$0.01$2.05$0.39$0.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.28$0.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.71$0.19$0.28$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$0.39$0.25$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.67$0.31$0.26$0.04
2015Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.23$0.28$0.05
2014Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.25$0.24$0.01
2013Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.33$0.23$0.10
2012Summary only. Only limited summary data is available for this year.$1.57$0.02$1.56$0.30$0.25$0.05
2011Summary only. Only limited summary data is available for this year.$1.57$0.07$1.51$0.24$0.26$0.02