Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 36-4561005
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$65,121
Up $3,721 (+6.1%) from 2010
Liabilities
Up$69,840
Up $6,221 (+9.8%) from 2010
Net Assets
Down-$4,719
Down $2,500 (-113%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$31,356
Up $5,564 (+22%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $65.1 | $69.8 | $4.72 | $31.4 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $61.4 | $63.6 | $2.22 | $25.8 | ||
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 19745 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22177 |
| IRS990/AccountsReceivable/BOY | 0 | 1229 |
| IRS990/AccountsReceivable/EOY | 0 | 5018 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provides cemetery products and lots to general public |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7129 Cleveland Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Wooster |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44691 |
| IRS990/Advertising/ProgramServices | 0 | 465 |
| IRS990/Advertising/Total | 0 | 465 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | -2219 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | -4719 |
| IRS990/CashNonInterestBearing/BOY | 0 | 418 |
| IRS990/CashNonInterestBearing/EOY | 0 | 565 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 14904 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 215 |
| IRS990/DepreciationDepletion/Total | 0 | 215 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | N/A |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3749 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3749 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kirk Roberts |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Greg Roberts |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeff Roberts |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 43760 |
| IRS990/GrossSalesOfInventory | 0 | 24620 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 57604 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 57604 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 749 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5890 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7824 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2149 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1934 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provides cemetery products and lots to general public |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jeff Roberts |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2219 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -4719 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 9716 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 9716 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1317 |
| IRS990/Occupancy/Total | 0 | 1317 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 210 |
| IRS990/OfficeExpenses/Total | 0 | 210 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 12768 |
| IRS990/OtherExpensesCurrentYear | 0 | 15192 |
| IRS990/OtherExpenses/Description | 0 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 1 | Commissions |
| IRS990/OtherExpenses/Description | 2 | Taxes & Licenses |
| IRS990/OtherExpenses/Description | 3 | Telephone |
| IRS990/OtherExpenses/ProgramServices | 0 | 4142 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3417 |
| IRS990/OtherExpenses/ProgramServices | 2 | 934 |
| IRS990/OtherExpenses/ProgramServices | 3 | 743 |
| IRS990/OtherExpenses/Total | 0 | 4142 |
| IRS990/OtherExpenses/Total | 1 | 3417 |
| IRS990/OtherExpenses/Total | 2 | 934 |
| IRS990/OtherExpenses/Total | 3 | 743 |
| IRS990/OtherRevenueCurrentYear | 0 | 9716 |
| IRS990/OtherRevenuePriorYear | 0 | 1865 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14349 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14349 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1815 |
| IRS990/PayrollTaxes/Total | 0 | 1815 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 19139 |
| IRS990/ProgramServiceRevenue/Description | 0 | Opening and Closing Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Perpetual Care Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19226 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 239 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 239 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -2500 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -2500 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3952 |
| IRS990/SalariesEtcCurrentYear | 0 | 16164 |
| IRS990/SalariesEtcPriorYear | 0 | 13024 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The shareholders and officers are all related parties. They are brothers. |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7129 Cleveland Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Wooster |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44691 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Jeff Roberts |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3303457893 |
| IRS990/TotalAssets/BOY | 0 | 61400 |
| IRS990/TotalAssetsBOY | 0 | 61400 |
| IRS990/TotalAssets/EOY | 0 | 65121 |
| IRS990/TotalAssetsEOY | 0 | 65121 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 31356 |
| IRS990/TotalExpensesPriorYear | 0 | 25792 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 31356 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 31356 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 63619 |
| IRS990/TotalLiabilitiesBOY | 0 | 63619 |
| IRS990/TotalLiabilities/EOY | 0 | 69840 |
| IRS990/TotalLiabilitiesEOY | 0 | 69840 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 61400 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 65121 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -2219 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -4719 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 19139 |
| IRS990/TotalRevenueCurrentYear | 0 | 28856 |
| IRS990/TotalRevenuePriorYear | 0 | 21840 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 28856 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 28856 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 43874 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 47663 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 364561005 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Wood County Memory Gardens |
| ReturnHeader/Filer/NameControl | 0 | WOOD |
| ReturnHeader/Filer/Phone | 0 | 3303457893 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7129 Cleveland Road |
| ReturnHeader/Filer/USAddress/City | 0 | Wooster |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44691 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-07 |
| ReturnHeader/Officer/Name | 0 | Jeff Roberts |
| ReturnHeader/Officer/Phone | 0 | 3303457893 |
| ReturnHeader/Officer/Title | 0 | Sec-Treas |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-27 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DOWIS BOYD CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 24985 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Chattanooga |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37422 |
| ReturnHeader/Preparer/Name | 0 | Angela Dowis |
| ReturnHeader/Preparer/Phone | 0 | 4238923831 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-27T03:21:42-04:00 |
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