{"success":true,"data":{"_id":364561005,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides cemetery products and lots to general public","primary_activities":"Provides cemetery products and lots to the general public","year":2010,"name":"Wood County Memory Gardens","phone":"3303457893","type":"990","principal_officer":"Jeff Roberts","state_legal_domicile":"OH","tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"7129 Cleveland Road, Wooster, OH, 44691, USA","city":"Wooster","state":"OH","country":"USA","zip_code":"44691"},"Governance":{"501c determination":true,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":2,"Total Gross UBI":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":21840,"Contributions":{"value":0},"Program revenue":{"value":19226,"Total revenue":{"value":19226,"VARIOUS":19226}},"Investment income":{"value":749,"Investment income total":749},"Other revenues":{"value":1865,"Net income from fundraising events":0,"Net income":1865}},"Expenses":{"value":25792,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":13024,"Other salaries and wages":11459,"Payroll taxes":1565},"Other expenses":{"value":12768,"Accounting":2948,"Advertising":72,"Office expenses":232,"Occupancy":2267,"Depreciation and depletion":239,"Insurance":500,"Itemized Expenses":{"value":6485,"VARIOUS":6485},"All other expenses":25}},"Assets":{"value":61400,"Non-interest bearing cash":418,"Accounts receivable":1229,"Inventories for sale or use":57604,"Land, building, equipment":2149},"Liabilities":{"value":63619,"Accounts payable, accrued":19745,"Unsecured notes loans payable":43874},"Fund balance":{"value":-2219},"Form990Details":{"program_service_accomplishments":[{"description":"Provides cemetery products and lots to the general public","expense":38371,"revenue":34420}],"program_service_revenue_detail":[{"description":"Opening and Closing Fees","total_revenue":19100,"related_or_exempt_function_income":19100},{"description":"Perpetual Care Income","total_revenue":126,"related_or_exempt_function_income":126}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":11459,"total":11459},"payroll_taxes":{"program_services":1565,"total":1565},"accounting_fees":{"program_services":2948,"total":2948},"advertising":{"program_services":72,"total":72},"office_expenses":{"program_services":232,"total":232},"occupancy":{"program_services":2267,"total":2267},"depreciation_depletion":{"program_services":239,"total":239},"insurance":{"program_services":500,"total":500},"all_other_expenses":{"program_services":25,"total":25}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true},"principal_officer_detail":{"person_name":"Jeff Roberts","address_line1":"7129 Cleveland Road","city":"Wooster","state":"OH","zip":"44691"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Jeff Roberts","phone":"3303457893","address_line1":"7129 Cleveland Road","city":"Wooster","state":"OH","zip":"44691"},"officers_directors_key_employees":[{"title":"President","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Vice President","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Secretary/Treasurer","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"source_xml":"201122319349300322_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides cemetery products and lots to general public","year":2011,"name":"Wood County Memory Gardens","phone":"3303457893","type":"990","principal_officer":"Jeff Roberts","state_legal_domicile":"OH","tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"7129 Cleveland Road, Wooster, OH, 44691, USA","city":"Wooster","state":"OH","country":"USA","zip_code":"44691"},"Governance":{"501c determination":true,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":2,"Total Gross UBI":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":28856,"Contributions":{"value":0},"Program revenue":{"value":19139,"Total revenue":{"value":19139,"VARIOUS":19139}},"Investment income":{"value":1,"Investment income total":1},"Other revenues":{"value":9716,"Net income from fundraising events":0,"Net income":9716}},"Expenses":{"value":31356,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":16164,"Other salaries and wages":14349,"Payroll taxes":1815},"Other expenses":{"value":15192,"Accounting":3749,"Advertising":465,"Office expenses":210,"Occupancy":1317,"Depreciation and depletion":215,"Itemized Expenses":{"value":9236,"VARIOUS":9236}}},"Assets":{"value":65121,"Non-interest bearing cash":565,"Accounts receivable":5018,"Inventories for sale or use":57604,"Land, building, equipment":1934},"Liabilities":{"value":69840,"Accounts payable, accrued":22177,"Unsecured notes loans payable":47663},"Fund balance":{"value":-4719},"Form990Details":{"program_service_revenue_detail":[{"description":"Opening and Closing Fees","total_revenue":18900,"related_or_exempt_function_income":18900},{"description":"Perpetual Care Income","total_revenue":239,"related_or_exempt_function_income":239}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":14349,"total":14349},"payroll_taxes":{"program_services":1815,"total":1815},"accounting_fees":{"program_services":3749,"total":3749},"advertising":{"program_services":465,"total":465},"office_expenses":{"program_services":210,"total":210},"occupancy":{"program_services":1317,"total":1317},"depreciation_depletion":{"program_services":215,"total":215}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true},"principal_officer_detail":{"person_name":"Jeff Roberts","address_line1":"7129 Cleveland Road","city":"Wooster","state":"OH","zip":"44691"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Jeff Roberts","phone":"3303457893","address_line1":"7129 Cleveland Road","city":"Wooster","state":"OH","zip":"44691"},"officers_directors_key_employees":[{"title":"President","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Vice President","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Secretary/Treasurer","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleC":{"political_activity":{"form_4720_filed_4955_tax":false,"correction_made":false,"form_1120_pol_filed":false},"lobbying_activities":{"volunteers":false,"paid_staff_or_management":false,"media_advertisements":false,"mailings_members":false,"publications_or_broadcast":false,"grants_other_organizations":false,"direct_contact_legislators":false,"rallies_demonstrations":false,"other_activities":false,"not_described_section_501c3":false,"form_4720_filed_4912_tax":false},"dues_notices":{"substantially_all_dues_nondeductible":false,"only_in_house_lobbying":false,"agree_carryover_prior_year":false},"lobbying_501h_election":{"current_year":{"form_4720_filed":false}}},"source_xml":"201201959349300745_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides cemetery products and lots to general public","year":2011,"name":"Wood County Memory Gardens","phone":"3303457893","type":"990","principal_officer":"Jeff Roberts","state_legal_domicile":"OH","tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"7129 Cleveland Road, Wooster, OH, 44691, USA","city":"Wooster","state":"OH","country":"USA","zip_code":"44691"},"Governance":{"501c determination":true,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":2,"Total Gross UBI":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":28856,"Contributions":{"value":0},"Program revenue":{"value":19139,"Total revenue":{"value":19139,"VARIOUS":19139}},"Investment income":{"value":1,"Investment income total":1},"Other revenues":{"value":9716,"Net income from fundraising events":0,"Net income":9716}},"Expenses":{"value":31356,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":16164,"Other salaries and wages":14349,"Payroll taxes":1815},"Other expenses":{"value":15192,"Accounting":3749,"Advertising":465,"Office expenses":210,"Occupancy":1317,"Depreciation and depletion":215,"Itemized Expenses":{"value":9236,"VARIOUS":9236}}},"Assets":{"value":65121,"Non-interest bearing cash":565,"Accounts receivable":5018,"Inventories for sale or use":57604,"Land, building, equipment":1934},"Liabilities":{"value":69840,"Accounts payable, accrued":22177,"Unsecured notes loans payable":47663},"Fund balance":{"value":-4719},"Form990Details":{"program_service_revenue_detail":[{"description":"Opening and Closing Fees","total_revenue":18900,"related_or_exempt_function_income":18900},{"description":"Perpetual Care Income","total_revenue":239,"related_or_exempt_function_income":239}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":14349,"total":14349},"payroll_taxes":{"program_services":1815,"total":1815},"accounting_fees":{"program_services":3749,"total":3749},"advertising":{"program_services":465,"total":465},"office_expenses":{"program_services":210,"total":210},"occupancy":{"program_services":1317,"total":1317},"depreciation_depletion":{"program_services":215,"total":215}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true},"principal_officer_detail":{"person_name":"Jeff Roberts","address_line1":"7129 Cleveland Road","city":"Wooster","state":"OH","zip":"44691"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Jeff Roberts","phone":"3303457893","address_line1":"7129 Cleveland Road","city":"Wooster","state":"OH","zip":"44691"},"officers_directors_key_employees":[{"title":"President","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Vice President","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"Secretary/Treasurer","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleC":{"political_activity":{"form_4720_filed_4955_tax":false,"correction_made":false,"form_1120_pol_filed":false},"lobbying_activities":{"volunteers":false,"paid_staff_or_management":false,"media_advertisements":false,"mailings_members":false,"publications_or_broadcast":false,"grants_other_organizations":false,"direct_contact_legislators":false,"rallies_demonstrations":false,"other_activities":false,"not_described_section_501c3":false,"form_4720_filed_4912_tax":false},"dues_notices":{"substantially_all_dues_nondeductible":false,"only_in_house_lobbying":false,"agree_carryover_prior_year":false},"lobbying_501h_election":{"current_year":{"form_4720_filed":false}}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.0},"Operating Margin":{"score":-0.08663709453839756,"percentile":0.28520161464404437},"Operating Reserve Ratio":{"score":2.076827401454267,"percentile":0.6511156635845191},"Liabilities to Assets Ratio":{"score":1.072465103422859,"percentile":0.053160318124738384},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.1111111111111111,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.0462962962962963,"weight":14},"Sustainability":{"score":0.3762341247549618,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.5433870589353755,"percentile":0.09892366780020259}},"source_xml":"201201959349300745_public.xml"},"sector":"Mutual/Membership Benefit","donation_categories":[],"zakat_policy":null},"error":null}