{"success":true,"data":{"_id":940661410,"filings":[{"Organization":{"value":null,"Person":["CHARLES HECKENDORF","GLENWOOD WRIGHT","JEFFREY LEBEOUF","ROCKY GOULD","JAKE VAN HOLLAND","JACK HELSBY"],"Title":["SUPERINTENDENT","Secretary","Vice President","Treasurer","Director","President"],"Hours":[40.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[34885,4800,4800,4800,4800,4800],"Direct compensation":[34885,4800,4800,4800,4800,4800],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide burial and permanent interment services and the perpetual maintenance of the cemetery grounds.","year":2013,"name":"ACACIA MEMORIAL PARK ASSOCIATION","phone":2095220452,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1917,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"801 SCENIC DRIVE, MODESTO, CA, 95353, USA","city":"MODESTO","state":"CA","country":"USA","zip_code":95353},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":807680,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":605313,"Investment income total":474677,"Net investment gain":130636,"Income from invest bond proceeds":0},"Other revenues":{"value":202367,"Other total":6890,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":195477,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":696551,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":202152,"Current officers":58885,"Disqualified persons":0,"Other salaries and wages":129062,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14205},"Other expenses":{"value":494399,"Management services":0,"Legal":0,"Accounting":10950,"Lobbying services":0,"Investment management fees":23475,"Other services":160,"Advertising":1580,"Office expenses":2944,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":368,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9588,"Insurance":50921,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":376449,"DONATIONS":287340,"REPAIRS AND MAINTENANCE":48180,"UTILITIES":25869,"OUTSIDE SERVICES":15060},"All other expenses":17964},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":11887791,"Non-interest bearing cash":120750,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":85928,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":442210,"Prepaid expenses deferred charges":0,"Land, building, equipment":559801,"Investments publicly traded":7833226,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2845876},"Liabilities":{"value":2006,"Sum of Total Liabilities":0,"Accounts payable, accrued":2006,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11885785,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7416730,"Temporarily restricted net assets":284519,"Permanently restricted net assets":4184536},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1375903823296355,"percentile":0.6817635716540659},"Liabilities to Assets Ratio":{"score":0.0001687445548125804,"percentile":0.5839529737002096},"Operating Reserve Ratio":{"score":17.06664838611961,"percentile":0.9354273897142409},"Officer Compensation Ratio":{"score":0.08453795917312587,"percentile":0.6068588413355103},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6546889378527201,"percentile":0.7530337176172305}},"source_xml":"201500449349301490_public.xml"},{"Organization":{"value":null,"Person":["GLENWOOD WRIGHT","JEFFREY LEBEOUF","ROCKY GOULD","JAKE VAN HOLLAND","JACK HELSBY"],"Title":["SECRETARY","VICE PRESIDENT","TREASURER","DIRECTOR","PRESIDENT"],"Hours":[10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide burial and permanent interment services and the perpetual maintenance of the cemetery grounds.","year":2018,"name":"ACACIA MEMORIAL PARK ASSCOIATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACK HELSBY","year_formation":1917,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"801 SCENIC DRIVE, MODESTO, CA, 95353, USA","city":"MODESTO","state":"CA","country":"USA","zip_code":95353},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":758810,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":393934,"Investment income total":496462,"Net investment gain":-102528,"Income from invest bond proceeds":0},"Other revenues":{"value":364876,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":364876,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":425025,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":248796,"Current officers":26000,"Disqualified persons":0,"Other salaries and wages":204540,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18256},"Other expenses":{"value":176229,"Management services":0,"Legal":0,"Accounting":13365,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3399,"Office expenses":11230,"Information technology":0,"Royalties":0,"Occupancy":24366,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10990,"Insurance":42984,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67171,"MISCELLANEOUS":4138,"DONATIONS":500,"REPAIRS AND MAINTENANCE":44602,"INVESTMENT AND BANK CHARGES":17931},"All other expenses":2724},"Functional Expenses":{"value":null,"Program Service Expenses":425025,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":14841874,"Non-interest bearing cash":206608,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":194603,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":389701,"Prepaid expenses deferred charges":2800,"Land, building, equipment":577714,"Investments publicly traded":12215937,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1254511},"Liabilities":{"value":13340,"Sum of Total Liabilities":0,"Accounts payable, accrued":13340,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":14828534,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8384526,"Temporarily restricted net assets":469829,"Permanently restricted net assets":5974179},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.43987954824000736,"percentile":0.8997238254224497},"Liabilities to Assets Ratio":{"score":0.0008988083310773289,"percentile":0.5705922983516132},"Operating Reserve Ratio":{"score":34.920002352802776,"percentile":0.9724511186661814},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.48839035108765483,"percentile":0.9277322812919612},"Revenue Growth":{"score":0.0036799562076080218,"percentile":0.3861222094650645},"Asset Growth":{"score":0.05399156310034958,"percentile":0.5418718093139925},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8615600783990714,"percentile":0.9847281698221916}},"source_xml":"202012319349301026_public.xml"},{"Organization":{"value":null,"Person":["JAKE VAN HOLLAND","JACK HELSBY","ROCKY GOULD","CHARLES HECKENDORF","JEFFREY LEBEOUF"],"Title":["DIRECTOR","PRESIDENT","TREASURER","SECRETARY","VICE PRESIDENT"],"Hours":[10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide burial and permanent interment services and the perpetual maintenance of the cemetery grounds.","year":2020,"name":"ACACIA MEMORIAL PARK ASSCOIATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACK HELSBY","year_formation":1917,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"801 SCENIC DRIVE, MODESTO, CA, 95353, USA","city":"MODESTO","state":"CA","country":"USA","zip_code":95353},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1179782,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":801098,"Investment income total":426184,"Net investment gain":374914,"Income from invest bond proceeds":0},"Other revenues":{"value":378684,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":378684,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":442792,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":216574,"Current officers":28000,"Disqualified persons":0,"Other salaries and wages":172185,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16389},"Other expenses":{"value":226218,"Management services":0,"Legal":1661,"Accounting":11925,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1700,"Office expenses":6783,"Information technology":0,"Royalties":0,"Occupancy":22589,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14011,"Insurance":41298,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":119394,"DUES":1035,"ALARM SERVICE":2371,"REPAIRS AND MAINTENANCE":48813,"INVESTMENT AND BANK CHARGES":67175},"All other expenses":6857},"Functional Expenses":{"value":null,"Program Service Expenses":442792,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":18818515,"Non-interest bearing cash":419661,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":244883,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":329501,"Prepaid expenses deferred charges":2800,"Land, building, equipment":582755,"Investments publicly traded":16393141,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":845774},"Liabilities":{"value":18224,"Sum of Total Liabilities":0,"Accounts payable, accrued":18224,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":18800291,"Net assets without donor restriction":11237208,"Net assets with donor restriction":7563083,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.62468320418518,"percentile":0.946786614734732},"Liabilities to Assets Ratio":{"score":0.0009684079748056635,"percentile":0.5695601106462613},"Operating Reserve Ratio":{"score":42.49967253247574,"percentile":0.9776555754256194},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.26980270642863435,"percentile":0.8502554839284628},"Revenue Growth":{"score":0.055206833085533494,"percentile":0.6276216449118398},"Asset Growth":{"score":0.06544165788078313,"percentile":0.5826405373739741},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8861233058719398,"percentile":0.9902529466242885}},"source_xml":"202232279349302218_public.xml"},{"Organization":{"value":null,"Person":["JACK HELSBY","JEFFREY LEBEOUF","CHARLES HECKENDORF","ROCKY GOULD","JAKE VAN HOLLAND"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR"],"Hours":[10.0,10.0,10.0,10.0,10.0],"Total Compensation":[6000,6000,6000,6000,6000],"Direct compensation":[6000,6000,6000,6000,6000],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide burial and permanent interment services and the perpetual maintenance of the cemetery grounds.","year":2023,"name":"ACACIA MEMORIAL PARK ASSOCIATION","phone":2095220452,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACK HELSBY","year_formation":1917,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"801 SCENIC DRIVE, MODESTO, CA, 95353, USA","city":"MODESTO","state":"CA","country":"USA","zip_code":95353},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1195096,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":864622,"Investment income total":659138,"Net investment gain":205484,"Income from invest bond proceeds":0},"Other revenues":{"value":330474,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":330474,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":631322,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":325574,"Current officers":30000,"Disqualified persons":0,"Other salaries and wages":272752,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22822},"Other expenses":{"value":305748,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":64392,"Other services":23773,"Advertising":1600,"Office expenses":33548,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26766,"Insurance":32566,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":110858,"REPAIRS AND MAINTENANCE":70107,"UTILITIES":23918,"BANK FEES":11039,"PROPERTY TAXES":5794},"All other expenses":12245},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":22702339,"Non-interest bearing cash":900718,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":335149,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":856562,"Prepaid expenses deferred charges":1659,"Land, building, equipment":46638,"Investments publicly traded":19786318,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":775295},"Liabilities":{"value":10489721,"Sum of Total Liabilities":0,"Accounts payable, accrued":11909,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10477812},"Fund balance":{"value":12212618,"Net assets without donor restriction":12212618,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.47173950879259907,"percentile":0.9100799135219565},"Liabilities to Assets Ratio":{"score":0.46205463674910324,"percentile":0.14585228101397335},"Operating Reserve Ratio":{"score":35.95999980992267,"percentile":0.9733413307589599},"Officer Compensation Ratio":{"score":0.047519332448417766,"percentile":0.7690753863037088},"Program Expense Growth":{"score":0.049734654710846,"percentile":0.5303688685785188},"Revenue Growth":{"score":0.04794221643775819,"percentile":0.5976077949500133},"Asset Growth":{"score":0.061884193986738265,"percentile":0.5703895927669046},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6559505771111537,"percentile":0.75612008120178}},"source_xml":"202521979349300237_public.xml"},{"Organization":{"value":null,"Person":["JAKE VAN HOLLAND","GLENWOOD WRIGHT","JEFFREY LEBEOUF","ROCKY GOULD","JACK HELSBY"],"Title":["DIRECTOR","SECRETARY","VICE PRESIDENT","TREASURER","801 SCENIC DRIVE"],"Hours":[10.0,10.0,10.0,10.0,10.0],"Total Compensation":[4800,4800,4800,4800,4800],"Direct compensation":[4800,4800,4800,4800,4800],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide burial and permanent interment services and the perpetual maintenance of the cemetery grounds.","year":2016,"name":"ACACIA MEMORIAL PARK ASSCOIATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACK HELSBY","year_formation":1917,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"801 SCENIC DRIVE, MODESTO, CA, 95353, USA","city":"MODESTO","state":"CA","country":"USA","zip_code":95353},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":651030,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":449023,"Investment income total":425223,"Net investment gain":23800,"Income from invest bond proceeds":0},"Other revenues":{"value":202007,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":202007,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":530482,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":219469,"Current officers":24000,"Disqualified persons":0,"Other salaries and wages":179674,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15795},"Other expenses":{"value":311013,"Management services":0,"Legal":0,"Accounting":11500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1320,"Office expenses":2804,"Information technology":0,"Royalties":0,"Occupancy":22218,"Travel":380,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7077,"Insurance":46144,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":215462,"OUTSIDE SERVICES":17364,"DONATIONS":60978,"REPAIRS AND MAINTENANCE":90789,"INVESTMENT AND BANK CHARGES":46331},"All other expenses":4108},"Functional Expenses":{"value":null,"Program Service Expenses":530482,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":13454583,"Non-interest bearing cash":166860,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":142169,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":403780,"Prepaid expenses deferred charges":0,"Land, building, equipment":541036,"Investments publicly traded":10675623,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1525115},"Liabilities":{"value":7791,"Sum of Total Liabilities":0,"Accounts payable, accrued":7791,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":13446792,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7892839,"Temporarily restricted net assets":365157,"Permanently restricted net assets":5188796},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18516504615762713,"percentile":0.740856697574877},"Liabilities to Assets Ratio":{"score":0.000579059194922652,"percentile":0.5757345964574188},"Operating Reserve Ratio":{"score":25.362939741593493,"percentile":0.9595591095777323},"Officer Compensation Ratio":{"score":0.04524187437085518,"percentile":0.7804758572086502},"Program Expense Growth":{"score":1.2,"percentile":0.9924014632378207},"Revenue Growth":{"score":-0.06706444510621827,"percentile":0.18843619176723778},"Asset Growth":{"score":0.045815217280978295,"percentile":0.5104620997878506},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8180153956398089,"percentile":0.9686040049332221}},"source_xml":"201820169349300737_public.xml"},{"Organization":{"value":null,"Person":["JACK HELSBY","JEFFREY LEBEOUF","CHARLES HECKENDORF","ROCKY GOULD","JAKE VAN HOLLAND"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR"],"Hours":[10.0,10.0,10.0,10.0,10.0],"Total Compensation":[6000,6000,6000,6000,6000],"Direct compensation":[6000,6000,6000,6000,6000],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide burial and permanent interment services and the perpetual maintenance of the cemetery grounds.","year":2022,"name":"ACACIA MEMORIAL PARK ASSOCIATION","phone":2095220452,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACK HELSBY","year_formation":1917,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"801 SCENIC DRIVE, MODESTO, CA, 95353, USA","city":"MODESTO","state":"CA","country":"USA","zip_code":95353},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":886219,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":598021,"Investment income total":531598,"Net investment gain":66423,"Income from invest bond proceeds":0},"Other revenues":{"value":288198,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":288198,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":533336,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":272865,"Current officers":30000,"Disqualified persons":0,"Other salaries and wages":221977,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":20888},"Other expenses":{"value":260471,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":57235,"Other services":11090,"Advertising":1675,"Office expenses":21592,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10469,"Insurance":41897,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100974,"REPAIRS AND MAINTENANCE":43196,"UTILITIES":25221,"DEPLETION":23099,"BANK FEES":9458},"All other expenses":15539},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":18445592,"Non-interest bearing cash":336989,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":263059,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":867235,"Prepaid expenses deferred charges":1659,"Land, building, equipment":53475,"Investments publicly traded":16438586,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":484589},"Liabilities":{"value":8576727,"Sum of Total Liabilities":0,"Accounts payable, accrued":9433,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8567294},"Fund balance":{"value":9868865,"Net assets without donor restriction":9868865,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.39818938659631536,"percentile":0.8842064051877043},"Liabilities to Assets Ratio":{"score":0.4649743418373344,"percentile":0.14502513793911506},"Operating Reserve Ratio":{"score":34.58531207343963,"percentile":0.9721530340267153},"Officer Compensation Ratio":{"score":0.05624971875140624,"percentile":0.7267335011113298},"Program Expense Growth":{"score":0.12089049055860121,"percentile":0.7140113847374595},"Revenue Growth":{"score":0.03769822762850898,"percentile":0.5516559901294875},"Asset Growth":{"score":0.054073593470572515,"percentile":0.5421678707714167},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6639262755893378,"percentile":0.7749514387197941}},"source_xml":"202400719349300540_public.xml"},{"Organization":{"value":null,"Person":["JAKE VAN HOLLAND","JACK HELSBY","ROCKY GOULD","CHARLES HECKENDORF","JEFFREY LEBEOUF"],"Title":["DIRECTOR","PRESIDENT","TREASURER","SECRETARY","VICE PRESIDENT"],"Hours":[10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide burial and permanent interment services and the perpetual maintenance of the cemetery grounds.","year":2021,"name":"ACACIA MEMORIAL PARK ASSCOIATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACK HELSBY","year_formation":1917,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"801 SCENIC DRIVE, MODESTO, CA, 95353, USA","city":"MODESTO","state":"CA","country":"USA","zip_code":95353},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":863726,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":530100,"Investment income total":584946,"Net investment gain":-54846,"Income from invest bond proceeds":0},"Other revenues":{"value":333626,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":333626,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":525931,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":258004,"Current officers":27500,"Disqualified persons":0,"Other salaries and wages":211093,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":19411},"Other expenses":{"value":267927,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":14351,"Advertising":1575,"Office expenses":15768,"Information technology":0,"Royalties":0,"Occupancy":23985,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11873,"Insurance":41200,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":152262,"DUES":1075,"DONATIONS":2250,"REPAIRS AND MAINTENANCE":78240,"INVESTMENT AND BANK CHARGES":70697},"All other expenses":6913},"Functional Expenses":{"value":null,"Program Service Expenses":525931,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":16334865,"Non-interest bearing cash":256135,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":257940,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":298796,"Prepaid expenses deferred charges":2800,"Land, building, equipment":591414,"Investments publicly traded":13937932,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":989848},"Liabilities":{"value":18246,"Sum of Total Liabilities":0,"Accounts payable, accrued":18246,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":16316619,"Net assets without donor restriction":9339541,"Net assets with donor restriction":6977078,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3910904615584109,"percentile":0.881303830961838},"Liabilities to Assets Ratio":{"score":0.0011169972938252016,"percentile":0.5674555866365798},"Operating Reserve Ratio":{"score":31.058950698855934,"percentile":0.9684612305055172},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.22460198206626894,"percentile":0.8231252586758709},"Revenue Growth":{"score":0.044272095392007965,"percentile":0.5817135149254546},"Asset Growth":{"score":0.055237138827411866,"percentile":0.546500573198532},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8642644445244508,"percentile":0.9854393153484443}},"source_xml":"202312279349303841_public.xml"},{"Organization":{"value":null,"Person":["GLENWOOD WRIGHT","JEFFREY LEBEOUF","ROCKY GOULD","JAKE VAN HOLLAND","JACK HELSBY","CHARLES HECKENDORF"],"Title":["Secretary","Vice President","Treasurer","Director","President","SUPERINTENDENT"],"Hours":[10.0,10.0,10.0,10.0,10.0,25.0],"Total Compensation":[4800,4800,4800,4800,4800,31383],"Direct compensation":[4800,4800,4800,4800,4800,31383],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide burial and permanent interment services and the perpetual maintenance of the cemetery grounds.","year":2014,"name":"ACACIA MEMORIAL PARK ASSOCIATION","phone":2095220452,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1917,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"801 SCENIC DRIVE, MODESTO, CA, 95353, USA","city":"MODESTO","state":"CA","country":"USA","zip_code":95353},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":670719,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":419365,"Investment income total":479879,"Net investment gain":-60514,"Income from invest bond proceeds":0},"Other revenues":{"value":251354,"Other total":6893,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":244461,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":428546,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":187328,"Current officers":55383,"Disqualified persons":0,"Other salaries and wages":118544,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13401},"Other expenses":{"value":241218,"Management services":0,"Legal":480,"Accounting":10950,"Lobbying services":0,"Investment management fees":28956,"Other services":0,"Advertising":2318,"Office expenses":1475,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":343,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8858,"Insurance":54942,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":119632,"REPAIRS AND MAINTENANCE":44274,"OUTSIDE SERVICES":39618,"UTILITIES":20590,"DONATIONS":15150},"All other expenses":13264},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":11488416,"Non-interest bearing cash":683095,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":113457,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":428421,"Prepaid expenses deferred charges":0,"Land, building, equipment":555916,"Investments publicly traded":7147738,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2559789},"Liabilities":{"value":1771,"Sum of Total Liabilities":0,"Accounts payable, accrued":1770,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":11486645,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7073580,"Temporarily restricted net assets":262998,"Permanently restricted net assets":4150067},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.36106476780887375,"percentile":0.8680537283975577},"Liabilities to Assets Ratio":{"score":0.0001541552812850788,"percentile":0.58431738368787},"Operating Reserve Ratio":{"score":26.80789460174637,"percentile":0.9622998715305727},"Officer Compensation Ratio":{"score":0.12923466792363014,"percentile":0.4640416068593297},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6877702906555774,"percentile":0.827457416761876}},"source_xml":"201620339349300912_public.xml"},{"Organization":{"value":null,"Person":["CHARLES HECKENDORF","JEFFREY LEBEOUF","ROCKY GOULD","JAKE VAN HOLLAND","JACK HELSBY"],"Title":["SECRETARY","VICE PRESIDENT","TREASURER","DIRECTOR","PRESIDENT"],"Hours":[10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide burial and permanent interment services and the perpetual maintenance of the cemetery grounds.","year":2019,"name":"ACACIA MEMORIAL PARK ASSCOIATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACK HELSBY","year_formation":1917,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"801 SCENIC DRIVE, MODESTO, CA, 95353, USA","city":"MODESTO","state":"CA","country":"USA","zip_code":95353},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":803549,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":478310,"Investment income total":490531,"Net investment gain":-12221,"Income from invest bond proceeds":0},"Other revenues":{"value":325239,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":325239,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":426850,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":223325,"Current officers":24000,"Disqualified persons":0,"Other salaries and wages":182479,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16846},"Other expenses":{"value":203525,"Management services":0,"Legal":0,"Accounting":11925,"Lobbying services":0,"Investment management fees":0,"Other services":610,"Advertising":2830,"Office expenses":11136,"Information technology":0,"Royalties":0,"Occupancy":22484,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13710,"Insurance":42952,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":95330,"MISCELLANEOUS":265,"ALARM SERVICE":2963,"REPAIRS AND MAINTENANCE":23253,"INVESTMENT AND BANK CHARGES":68849},"All other expenses":2548},"Functional Expenses":{"value":null,"Program Service Expenses":426850,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":15673442,"Non-interest bearing cash":245960,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":204869,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":368424,"Prepaid expenses deferred charges":2800,"Land, building, equipment":584004,"Investments publicly traded":13074619,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1192766},"Liabilities":{"value":16250,"Sum of Total Liabilities":0,"Accounts payable, accrued":16250,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15657192,"Net assets without donor restriction":9239787,"Net assets with donor restriction":6417405,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.46879406234094,"percentile":0.9091540326970645},"Liabilities to Assets Ratio":{"score":0.0010367856658416192,"percentile":0.5685918329556088},"Operating Reserve Ratio":{"score":36.71885205575729,"percentile":0.9739324477558673},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.35260524455175785,"percentile":0.8861157788210978},"Revenue Growth":{"score":0.013713292043978325,"percentile":0.43302478182880527},"Asset Growth":{"score":0.053332697960266774,"percentile":0.5393922946080648},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8625661420256513,"percentile":0.9850037487128486}},"source_xml":"202120349349300322_public.xml"},{"Organization":{"value":null,"Person":["JAKE VAN HOLLAND","GLENWOOD WRIGHT","JEFFREY LEBEOUF","ROCKY GOULD","JACK HELSBY"],"Title":["DIRECTOR","SECRETARY","VICE PRESIDENT","TREASURER","PRESIDENT"],"Hours":[10.0,10.0,10.0,10.0,10.0],"Total Compensation":[4800,4800,4800,4800,4800],"Direct compensation":[4800,4800,4800,4800,4800],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide burial and permanent interment services and the perpetual maintenance of the cemetery grounds.","year":2017,"name":"ACACIA MEMORIAL PARK ASSCOIATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACK HELSBY","year_formation":1917,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"801 SCENIC DRIVE, MODESTO, CA, 95353, USA","city":"MODESTO","state":"CA","country":"USA","zip_code":95353},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":789989,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":514316,"Investment income total":484477,"Net investment gain":29839,"Income from invest bond proceeds":0},"Other revenues":{"value":275673,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":275673,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":440754,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":237315,"Current officers":28400,"Disqualified persons":0,"Other salaries and wages":190555,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18360},"Other expenses":{"value":203439,"Management services":0,"Legal":0,"Accounting":11750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2699,"Office expenses":3956,"Information technology":0,"Royalties":0,"Occupancy":21193,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6415,"Insurance":51789,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":99800,"OUTSIDE SERVICES":3705,"DONATIONS":220,"REPAIRS AND MAINTENANCE":42588,"INVESTMENT AND BANK CHARGES":53287},"All other expenses":5837},"Functional Expenses":{"value":null,"Program Service Expenses":440754,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":14472674,"Non-interest bearing cash":225624,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":136831,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":409672,"Prepaid expenses deferred charges":2800,"Land, building, equipment":543114,"Investments publicly traded":11620726,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1533907},"Liabilities":{"value":5731,"Sum of Total Liabilities":0,"Accounts payable, accrued":5731,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":14466943,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8314191,"Temporarily restricted net assets":392971,"Permanently restricted net assets":5759781},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.44207577573864953,"percentile":0.9004966495668455},"Liabilities to Assets Ratio":{"score":0.00039598763849721207,"percentile":0.5790540252657591},"Operating Reserve Ratio":{"score":32.83617165130662,"percentile":0.9704684011083494},"Officer Compensation Ratio":{"score":0.0544521433724935,"percentile":0.735329152395525},"Program Expense Growth":{"score":0.726903656783727,"percentile":0.9641774085883388},"Revenue Growth":{"score":-0.007668895763119952,"percentile":0.33861406872795086},"Asset Growth":{"score":0.05598235089608847,"percentile":0.5492640938290531},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8552731933832042,"percentile":0.9829547056695457}},"source_xml":"201932249349301218_public.xml"},{"Organization":{"value":null,"Person":["GLENWOOD WRIGHT","JEFFREY LEBEOUF","ROCKY GOULD","JAKE VAN HOLLAND","JACK HELSBY","VICTOR VILLA"],"Title":["Secretary","Vice President","Treasurer","Director","President","SUPERINTENDENT"],"Hours":[10.0,10.0,10.0,10.0,10.0,40.0],"Total Compensation":[4800,4800,4800,4800,4800,38467],"Direct compensation":[4800,4800,4800,4800,4800,38467],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide burial and permanent interment services and the perpetual maintenance of the cemetery grounds.","year":2015,"name":"ACACIA MEMORIAL PARK ASSOCIATION","phone":2095220452,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1917,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"801 SCENIC DRIVE, MODESTO, CA, 95353, USA","city":"MODESTO","state":"CA","country":"USA","zip_code":95353},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":671125,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":406939,"Investment income total":423319,"Net investment gain":-16380,"Income from invest bond proceeds":0},"Other revenues":{"value":264186,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":264186,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":404913,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":212138,"Current officers":62467,"Disqualified persons":0,"Other salaries and wages":134615,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15056},"Other expenses":{"value":192775,"Management services":0,"Legal":0,"Accounting":11500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1300,"Office expenses":1139,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":207,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7802,"Insurance":69856,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":92733,"REPAIRS AND MAINTENANCE":45149,"BANK CHARGES":21290,"UTILITIES":21076,"MISCELLANEOUS":5218},"All other expenses":8238},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":12430310,"Non-interest bearing cash":579919,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":163345,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":412394,"Prepaid expenses deferred charges":0,"Land, building, equipment":548114,"Investments publicly traded":7930881,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2795657},"Liabilities":{"value":1193,"Sum of Total Liabilities":0,"Accounts payable, accrued":1192,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":12429117,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7451266,"Temporarily restricted net assets":341323,"Permanently restricted net assets":4636528},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.396665300800894,"percentile":0.8835817464317515},"Liabilities to Assets Ratio":{"score":9.59750802675074e-05,"percentile":0.5858352465369785},"Operating Reserve Ratio":{"score":30.69871799621153,"percentile":0.9680241070647272},"Officer Compensation Ratio":{"score":0.15427264622276884,"percentile":0.4025045578929324},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.09529202744421555,"percentile":0.14926826454966907},"Asset Growth":{"score":0.022727105794735636,"percentile":0.41538908391127466},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6164143315934332,"percentile":0.6527655981551813}},"source_xml":"201712269349302626_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JACK HELSBY","JEFFREY LEBEOUF","CHARLES HECKENDORF","ROCKY GOULD","JAKE VAN HOLLAND"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR"],"Hours":[10.0,10.0,10.0,10.0,10.0],"Total Compensation":[6000,6000,6000,6000,6000],"Direct compensation":[6000,6000,6000,6000,6000],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide burial and permanent interment services and the perpetual maintenance of the cemetery grounds.","year":2023,"name":"ACACIA MEMORIAL PARK ASSOCIATION","phone":2095220452,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACK HELSBY","year_formation":1917,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"801 SCENIC DRIVE, MODESTO, CA, 95353, USA","city":"MODESTO","state":"CA","country":"USA","zip_code":95353},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1195096,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":864622,"Investment income total":659138,"Net investment gain":205484,"Income from invest bond proceeds":0},"Other revenues":{"value":330474,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":330474,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":631322,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":325574,"Current officers":30000,"Disqualified persons":0,"Other salaries and wages":272752,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22822},"Other expenses":{"value":305748,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":64392,"Other services":23773,"Advertising":1600,"Office expenses":33548,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26766,"Insurance":32566,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":110858,"REPAIRS AND MAINTENANCE":70107,"UTILITIES":23918,"BANK FEES":11039,"PROPERTY TAXES":5794},"All other expenses":12245},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":22702339,"Non-interest bearing cash":900718,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":335149,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":856562,"Prepaid expenses deferred charges":1659,"Land, building, equipment":46638,"Investments publicly traded":19786318,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":775295},"Liabilities":{"value":10489721,"Sum of Total Liabilities":0,"Accounts payable, accrued":11909,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10477812},"Fund balance":{"value":12212618,"Net assets without donor restriction":12212618,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.47173950879259907,"percentile":0.9100799135219565},"Liabilities to Assets Ratio":{"score":0.46205463674910324,"percentile":0.14585228101397335},"Operating Reserve Ratio":{"score":35.95999980992267,"percentile":0.9733413307589599},"Officer Compensation Ratio":{"score":0.047519332448417766,"percentile":0.7690753863037088},"Program Expense Growth":{"score":0.049734654710846,"percentile":0.5303688685785188},"Revenue Growth":{"score":0.04794221643775819,"percentile":0.5976077949500133},"Asset Growth":{"score":0.061884193986738265,"percentile":0.5703895927669046},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6559505771111537,"percentile":0.75612008120178}},"source_xml":"202521979349300237_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}