Civic Intelligence

Wood County Memory Gardens

990 • Fiscal year 2011 • EIN 36-4561005

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 07, 2012

Organization Profile
7129 Cleveland Road44691
Siviq Scores

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

Liabilities / Assets

96th percentile

1.07x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$65,121

Up $3,721 (+6.1%) from 2010

Net Assets

Down

-$4,719

Down $2,500 (-113%) from 2010

Liabilities

Up

$69,840

Up $6,221 (+9.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

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.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $61,400Liabilities 2010: $63,619Net Assets 2010: -$2,2192010Assets 2011: $65,121Liabilities 2011: $69,840Net Assets 2011: -$4,7192011

Highlighted filing

2011

Assets$65,121
Liabilities$69,840
Net Assets-$4,719
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Expenses 2010: $25,7922010Expenses 2011: $31,3562011

Highlighted filing

2011

Revenue-
Expenses$31,356
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 7, 2012
Return Version
2011v1.2
Gross Receipts
$43,760
Filing and Contact Details

Filer

EIN
36-4561005
Raw XML Appendix303 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY019745
IRS990/AccountsPayableAccruedExpenses/EOY022177
IRS990/AccountsReceivable/BOY01229
IRS990/AccountsReceivable/EOY05018
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provides cemetery products and lots to general public
IRS990/AddressPrincipalOfficerUS/AddressLine107129 Cleveland Road
IRS990/AddressPrincipalOfficerUS/City0Wooster
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044691
IRS990/Advertising/ProgramServices0465
IRS990/Advertising/Total0465
IRS990/AllAffiliatesIncluded0false
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0-2219
IRS990/CapStckTrstPrinCurrentFunds/EOY0-4719
IRS990/CashNonInterestBearing/BOY0418
IRS990/CashNonInterestBearing/EOY0565
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold014904
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0215
IRS990/DepreciationDepletion/Total0215
IRS990/DescribedIn501C30false
IRS990/Description0N/A
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices03749
IRS990/FeesForServicesAccounting/Total03749
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/NamePerson0Kirk Roberts
IRS990/Form990PartVIISectionA/NamePerson1Greg Roberts
IRS990/Form990PartVIISectionA/NamePerson2Jeff Roberts
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary/Treasurer
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts043760
IRS990/GrossSalesOfInventory024620
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InventoriesForSaleOrUse/BOY057604
IRS990/InventoriesForSaleOrUse/EOY057604
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncomePriorYear0749
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec05890
IRS990/LandBuildingsEquipmentBasis07824
IRS990/LandBuildingsEquipmentBasisNet/BOY02149
IRS990/LandBuildingsEquipmentBasisNet/EOY01934
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provides cemetery products and lots to general public
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Jeff Roberts
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-2219
IRS990/NetAssetsOrFundBalancesEOY0-4719
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome09716
IRS990/NetIncomeOrLoss/TotalRevenueColumn09716
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01317
IRS990/Occupancy/Total01317
IRS990/OfficeExpenses/ProgramServices0210
IRS990/OfficeExpenses/Total0210
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear012768
IRS990/OtherExpensesCurrentYear015192
IRS990/OtherExpenses/Description0Repairs & Maintenance
IRS990/OtherExpenses/Description1Commissions
IRS990/OtherExpenses/Description2Taxes & Licenses
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/ProgramServices04142
IRS990/OtherExpenses/ProgramServices13417
IRS990/OtherExpenses/ProgramServices2934
IRS990/OtherExpenses/ProgramServices3743
IRS990/OtherExpenses/Total04142
IRS990/OtherExpenses/Total13417
IRS990/OtherExpenses/Total2934
IRS990/OtherExpenses/Total3743
IRS990/OtherRevenueCurrentYear09716
IRS990/OtherRevenuePriorYear01865
IRS990/OtherSalariesAndWages/ProgramServices014349
IRS990/OtherSalariesAndWages/Total014349
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices01815
IRS990/PayrollTaxes/Total01815
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY019139
IRS990/ProgramServiceRevenue/Description0Opening and Closing Fees
IRS990/ProgramServiceRevenue/Description1Perpetual Care Income
IRS990/ProgramServiceRevenuePriorYear019226
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018900
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1239
IRS990/ProgramServiceRevenue/TotalRevenueColumn018900
IRS990/ProgramServiceRevenue/TotalRevenueColumn1239
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses0-2500
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-2500
IRS990/RevenuesLessExpensesPriorYear0-3952
IRS990/SalariesEtcCurrentYear016164
IRS990/SalariesEtcPriorYear013024
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The shareholders and officers are all related parties. They are brothers.
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107129 Cleveland Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Wooster
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044691
IRS990/TheBooksAreInCareOf/NamePerson0Jeff Roberts
IRS990/TheBooksAreInCareOf/TelephoneNumber03303457893
IRS990/TotalAssets/BOY061400
IRS990/TotalAssetsBOY061400
IRS990/TotalAssets/EOY065121
IRS990/TotalAssetsEOY065121
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear031356
IRS990/TotalExpensesPriorYear025792
IRS990/TotalFunctionalExpenses/ProgramServices031356
IRS990/TotalFunctionalExpenses/Total031356
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY063619
IRS990/TotalLiabilitiesBOY063619
IRS990/TotalLiabilities/EOY069840
IRS990/TotalLiabilitiesEOY069840
IRS990/TotalLiabNetAssetsFundBalances/BOY061400
IRS990/TotalLiabNetAssetsFundBalances/EOY065121
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0-2219
IRS990/TotalNetAssetsFundBalances/EOY0-4719
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue019139
IRS990/TotalRevenueCurrentYear028856
IRS990/TotalRevenuePriorYear021840
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome028856
IRS990/TotalRevenue/TotalRevenueColumn028856
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY043874
IRS990/UnsecuredNotesLoansPayable/EOY047663
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364561005
ReturnHeader/Filer/Name/BusinessNameLine10Wood County Memory Gardens
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone03303457893
ReturnHeader/Filer/USAddress/AddressLine107129 Cleveland Road
ReturnHeader/Filer/USAddress/City0Wooster
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044691
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-07
ReturnHeader/Officer/Name0Jeff Roberts
ReturnHeader/Officer/Phone03303457893
ReturnHeader/Officer/Title0Sec-Treas
ReturnHeader/Preparer/DatePrepared02012-06-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOWIS BOYD CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 24985
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chattanooga
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037422
ReturnHeader/Preparer/Name0Angela Dowis
ReturnHeader/Preparer/Phone04238923831
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-27T03:21:42-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,121
Liabilities
$69,840
Net assets
-$4,719
Revenue
-
Expenses
$31,356
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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