Civic Intelligence

Willamette Memorial Park

990 • Fiscal year 2023 • EIN 93-0213268

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

13%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$53,033

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

8.7%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$2,266,760

Flat from 2023

Net Assets

Flat

$2,261,987

Flat from 2023

Liabilities

Flat

$4,773

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Flat

$446,033

Flat from 2023

Expenses

Flat

$389,925

Flat from 2023

Net Income

Flat

$56,108

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2023

Assets$2,266,760
Liabilities$4,773
Net Assets$2,261,987
Open 2023 Filing

Operations Trend

Revenue Growth21st 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 2023: $446,033Expenses 2023: $389,925Net Income 2023: $56,1082023Revenue 2024: $703,530Expenses 2024: $381,249Net Income 2024: $322,2812024

Highlighted filing

2023

Revenue$446,033
Expenses$389,925
Net Income$56,108
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$558,616
Mission and Program Overview

Mission

ENDOWMENT CARE CEMETARY.

ENDOWMENT CARE CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,167,263$1,334,325▲ $167,062
Savings and Temporary Cash Investments$336,553$288,706▼ $47,847
Land, Buildings, and Equipment, Net$123,324$194,807▲ $71,483
Cash and Non-Interest-Bearing Accounts$31,555$26,874▼ $4,681
Accounts Receivable$9,343$4,958▼ $4,385
Total Assets$2,085,128$2,266,760▲ $181,632
Other Assets Total$417,090$417,090→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,853$4,773▼ $3,080
Total Liabilities$7,853$4,773▼ $3,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,055,475$1,212,777▲ $157,302
Net Assets With Donor Restrictions$1,021,800$1,049,210▲ $27,410
Total Net Assets Fund Balance$2,077,275$2,261,987▲ $184,712
Total Liabilities and Net Assets / Fund Balance$2,085,128$2,266,760▲ $181,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$194,807$416,851$611,658
Other Assets Org$417,090--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,273,558$15,494▲ $168,526-$1,444,406
2022$1,505,064$10,851▼ $229,993-$1,273,558
2021$1,364,486$11,169▲ $142,382-$1,505,064
2020$1,242,689$12,426▲ $120,944-$1,364,486
2019$1,078,133$8,645▲ $166,627-$1,242,689
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith WaggleSecretaryFT$53,033$53,033

Board Members and Trustees

NameTitle
Dell AlexanderPresident
Kent WooldridgeVice Chairma
Cooper SmithBoard Member
Dick HubertBoard Member
Ernie TurnerBoard Member
Jackie CrayBoard Member
James DufourBoard Member
Rosco HuebnerBoard Member
Teresa EmerineBoard Member
Wayne ChambersBoard Member
Jeff SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,200
Program Service Revenue
$143,900
Investment Income
$46,349
Other Revenue
$239,584
All Other Contributions
$16,200
Change in Net Assets
$56,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,047
Other Expenses$130,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$182,264
Current Officers, Directors, Trustees, and Key Employees---$53,033
All Other Expenses---$50,527
Other Employee Benefits---$15,248
Other Expenses---$10,448
Insurance---$8,521
Depreciation Depletion---$6,956
Office Expenses---$5,628
Payroll Taxes---$4,848
Pension Plan Contributions---$3,654
Fees for Services Other---$2,500
Fees for Services Accounting---$2,408
Advertising---$1,657
Total Functional Expenses$0$0$0$389,925
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 2

“Jeff smith cooper smith treasurer director father/employer”

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
Dell Alexander
Title
President
Phone
5419263831
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dell Alexander
Formed
1934
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
14

Preparer

Firm
Accuity LLC
Address
PO BOX 1072, ALBANY, OR 97321-0415
Preparer
Glen O Kearns CPA
Phone
5412235555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Shop expenses 5,629 0 0 electricity 5,560 0 0 security 5,031 0 0 preneed trusts 4,264 0 0 engraving expense 4,090 0 0 dues & fees 3,830 0 0 fines 3,422 0 0 interment fees 3,271 0 0 special projects 3,244 0 0 telephone 2,346 0 0 bad debt 2,184 0 0 miscellaneous 2,000 0 0 water 1,907 0 0 garbage 1,199 0 0 setting marker 950 0 0 uniforms 620 0 0 property taxes 396 0 0 memorial day expenses 350 0 0 board picnic 234 0 0 total 50,527 0 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The principal of invested endowed care funds shall never be voluntarily reduced. The net income earned shall be used solely for the general care and maintenance of the cemetery property entitled to endowment care and in such manner as the cemetery authority may from time to time determine to be in the best interests of such endowed property.”

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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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IRS990/PrincipalOfficerNm0DELL ALEXANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SET MARKER FEES
IRS990/ProgramServiceRevenueGrp/Desc2ENGRAVING INCOME
IRS990/ProgramServiceRevenueGrp/Desc32ND RIGHT OF INTERMENT
IRS990/ProgramServiceRevenueGrp/Desc4SATURDAY SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259542
IRS990/PYInvestmentIncomeAmt041664
IRS990/PYOtherExpensesAmt0158001
IRS990/PYOtherRevenueAmt0172215
IRS990/PYProgramServiceRevenueAmt0112279
IRS990/PYRevenuesLessExpensesAmt0211238
IRS990/PYSalariesCompEmpBnftPaidAmt0216461
IRS990/PYTotalExpensesAmt0374462
IRS990/PYTotalRevenueAmt0585700
IRS990/ReconcilationRevenueExpnssAmt056108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288706
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013172
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01273558
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015494
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01444406
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01505064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01273558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-229993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01364486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01505064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01242689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01364486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01078133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01242689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166627
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0417090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRAVES, CRYPTS & NICHES - NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0416851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0611658
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL OF INVESTED ENDOWED CARE FUNDS SHALL NEVER BE VOLUNTARILY REDUCED. THE NET INCOME EARNED SHALL BE USED SOLELY FOR THE GENERAL CARE AND MAINTENANCE OF THE CEMETERY PROPERTY ENTITLED TO ENDOWMENT CARE AND IN SUCH MANNER AS THE CEMETERY AUTHORITY MAY FROM TIME TO TIME DETERMINE TO BE IN THE BEST INTERESTS OF SUCH ENDOWED PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194807
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0417090
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF SMITH COOPER SMITH TREASURER DIRECTOR FATHER/EMPLOYER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL QUESTIONNAIRES ARE PROVIDED TO EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHOP EXPENSES 5,629 0 0 ELECTRICITY 5,560 0 0 SECURITY 5,031 0 0 PRENEED TRUSTS 4,264 0 0 ENGRAVING EXPENSE 4,090 0 0 DUES & FEES 3,830 0 0 FINES 3,422 0 0 INTERMENT FEES 3,271 0 0 SPECIAL PROJECTS 3,244 0 0 TELEPHONE 2,346 0 0 BAD DEBT 2,184 0 0 MISCELLANEOUS 2,000 0 0 WATER 1,907 0 0 GARBAGE 1,199 0 0 SETTING MARKER 950 0 0 UNIFORMS 620 0 0 PROPERTY TAXES 396 0 0 MEMORIAL DAY EXPENSES 350 0 0 BOARD PICNIC 234 0 0 TOTAL 50,527 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02085128
IRS990/TotalAssetsEOYAmt02266760
IRS990/TotalAssetsGrp/BOYAmt02085128
IRS990/TotalAssetsGrp/EOYAmt02266760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016200
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07853
IRS990/TotalLiabilitiesEOYAmt04773
IRS990/TotalLiabilitiesGrp/BOYAmt07853
IRS990/TotalLiabilitiesGrp/EOYAmt04773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02077275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02261987
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05930
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05930
IRS990/TotalProgramServiceExpensesAmt0389925
IRS990/TotalProgramServiceRevenueAmt0143900
IRS990/TotalReportableCompFromOrgAmt053033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446033
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02085128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02266760
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0724 CALAPOOIA STREET SW
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097321
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WILLAMETTEMEMORIALPARK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELL ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05419263831
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454207980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUITY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1072

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,266,760
Liabilities
$4,773
Net assets
$2,261,987
Revenue
$446,033
Expenses
$389,925
Net income
$56,108
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
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.26$0.45$0.39$0.06
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
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