Civic Intelligence

Willamette Memorial Park

990 • Fiscal year 2020 • EIN 93-0213268

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 25, 2022

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

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

51st percentile

24%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

88th percentile

$50,112

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

83rd percentile

11%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$2,059,030

Flat from 2020

Net Assets

Flat

$2,050,167

Flat from 2020

Liabilities

Flat

$8,863

Flat from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Flat

$387,619

Flat from 2020

Expenses

Flat

$295,224

Flat from 2020

Net Income

Flat

$92,395

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2020

Assets$2,059,030
Liabilities$8,863
Net Assets$2,050,167
Open 2020 Filing

Operations Trend

Revenue Growth81st 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 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

2020

Revenue$387,619
Expenses$295,224
Net Income$92,395
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 25, 2022
Return Version
2020v4.0
Gross Receipts
$432,904
Mission and Program Overview

Mission

ENDOWMENT CARE CEMETARY.

ENDOWMENT CARE CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,242,689$1,364,526▲ $121,837
Savings and Temporary Cash Investments$159,799$137,546▼ $22,253
Land, Buildings, and Equipment, Net$126,416$117,865▼ $8,551
Accounts Receivable-$20,649-
Cash and Non-Interest-Bearing Accounts$1,329$1,354▲ $25
Total Assets$1,947,323$2,059,030▲ $111,707
Other Assets Total$417,090$417,090→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,340$8,863▲ $1,523
Total Liabilities$7,340$8,863▲ $1,523
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,141,063$1,067,718▼ $73,345
Net Assets Without Donor Restrictions$798,920$982,449▲ $183,529
Total Net Assets Fund Balance$1,939,983$2,050,167▲ $110,184
Total Liabilities and Net Assets / Fund Balance$1,947,323$2,059,030▲ $111,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,394$148,322$218,716
Other Land Buildings$9,102$208,448$217,550
Buildings$38,369$39,472$77,841
Other Assets Org$417,090--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,242,689-▲ $133,370-$1,364,486
2019$1,078,133$8,645▲ $166,627-$1,242,689
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle GouldsmithSecretaryFT$50,112$50,112

Board Members and Trustees

NameTitle
Dell AlexanderChairman
Kent WooldridgeVice Chairma
Cleta GannonBoard Member
Ernie 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
$76,298
Investment Income
$139,449
Other Revenue
$161,872
All Other Contributions
$10,000
Change in Net Assets
$92,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,542
Other Expenses$106,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$115,090
Current Officers, Directors, Trustees, and Key Employees---$50,112
All Other Expenses---$28,944
Payroll Taxes---$18,679
Depreciation Depletion---$8,551
Office Expenses---$8,330
Other Expenses---$5,869
Insurance---$5,627
Pension Plan Contributions---$4,661
Advertising---$1,844
Fees for Services Legal---$975
Total Functional Expenses$0$0$0$295,224
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
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, Page 6, Part VI, Line 11B

“A complete copy of the return is provided to the board prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Annual questionnaires are provided to each board member”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dell Alexander
Formed
1934
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Accuity LLC
Address
PO BOX 1072, ALBANY, OR 97321-0415
Preparer
Glen O Kearns CPA
Phone
5412235555
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0417090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRAVES, CRYPTS & NICHES - NET
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217550
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117865
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0417090
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL QUESTIONNAIRES ARE PROVIDED TO EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WILLAMETTEMEMORIALPARK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05419263831
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454207980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUITY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1072
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973210415
ReturnHeader/PreparerPersonGrp/PhoneNum05412235555
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN O KEARNS CPA
ReturnHeader/ReturnTs02022-08-02T11:48:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,059,030
Liabilities
$8,863
Net assets
$2,050,167
Revenue
$387,619
Expenses
$295,224
Net income
$92,395
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
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.39$0.30$0.09
2020Summary only. Only limited summary data is available for this year.$2.06$0.01$2.05$0.39$0.30$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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