Duncan Falls Cmty

EIN 31-6501591 • 501(c)13 • Columbus, OH

Profile

Provide funds to the duncan falls cemetery for purpose of upkeep and maintenance of cemetery.

PO Box 1558 Dept Ea5w86Columbus, OH 43216

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2020

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2020

68%

Higher net margin than 86% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2020

$1,326

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2020

3.0%

Faster asset growth than 60% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

-39%

Faster revenue growth than 14% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets76th percentile

Assets

$95,622

Up $2,776 (+3.0%) from 2019

Liabilities

Flat

Flat from 2019

Net Assets

$95,622

Up $2,776 (+3.0%) from 2019

Operations

Liabilities / Revenue76th percentile Net Margin86th percentile

Revenue

Down

$4,228

Down $2,747 (-39%) from 2019

Expenses

$1,337

Up $51 (+4.0%) from 2019

Net Income

Down

$2,891

Down $2,798 (-49%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2020

Assets$95,622

Liabilities$0

Net Assets$95,622

Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2020

Revenue$4,228

Expenses$1,337

Net Income$2,891

Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $95,622
Liabilities: $0
Net assets: $95,622
Revenue: $4,228
Expenses: $1,337
Net income: $2,891

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$95.6	$0.00	$95.6	$4.23	$1.34	$2.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$92.8	$0.00	$92.8	$6.98	$1.29	$5.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$87.2	$0.00	$87.2	$6.31	$1.64	$4.66

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: May 7, 2021
Return Version: 2020v4.0
Gross Receipts: $45,325

Mission and Program Overview

Mission

Provide funds to the duncan falls cemetery for purpose of upkeep and maintenance of cemetery.

Program Services

Description	Grants	Expenses
PROVIDE FUNDS FOR UPKEEP AND MAINTENANCE OF THE CEMETERY	-	-

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	Trustee	-	$1,326	-	$1,326

Governance and Compliance

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“The trustee, huntington national bank, can access an online copy of the completed form 990 prior to the filing of the return.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“The trustee is a corporate trustee with policies in place to monitor and regulate conflict of interest policies.”

Form 990, Page 6, Part VI, Line 19

“Contact the huntington national bank at the address or phone number disclosed on this return.”

Form 990, Page 7, Part VII, Section A

“2 HOURS PER MONTH”

Filing and Contact Details

Filer

Filer Name: Duncan Falls Cmty
EIN: 31-6501591
Phone: 6143309046
Address: PO BOX 1558 DEPT EA5W86, COLUMBUS, OH 43216

Signing Officer

Name: Huntington National Bank
Title: Vice President
Phone: 6143309046
Signed: 2021-05-07
Discuss with paid preparer: Yes

Preparer

Firm: Pricewaterhousecoopers Llp
Address: 600 GRANT ST 47TH FLOOR, PITTSBURGH, PA 15219
Preparer: Lawrence F Mcguire
Phone: 4123556000

Supplemental Narrative

Additional Explanations

Explanation for Form 990, Page 2, Part III, Line 2

“This is the initial year to file a form 990. The trust filed a grantor 1041 in the past and it should really be a form 990.”

Explanation for Form 990, Part XI, Line 9

“2015 income posted in 2016 = $37.76; 2016 income posted in 2017 = ($41.21); reversal of dividend posted in 2017 = $11.53; return of capital = $19.16; rounding ($1.00)”

Form 990-EZ, Part I, Line 16

“Foreign taxes 10 investment expenses-interest 1”

Form 990-EZ, Part I, Line 20

“ROUNDING 2”

Form 990-EZ, Part I, Line 20

“Mutual fund timing adj 117”

Raw XML Appendix115 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	HUNTINGTON NATIONAL BANK
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt	0	TRUSTEE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6143309046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 1558 DEPT EA5W86
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	43216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	92846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	95622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2235
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	41097
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2891
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	92846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	95622
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	-607
IRS990EZ/GrossReceiptsAmt	0	45325
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	2600
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	92846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	95622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	92846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	95622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt	0	HUNTINGTON NATIONAL BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	1326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TRUSTEE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	-115
IRS990EZ/OtherExpensesTotalAmt	0	11
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE FUNDS TO THE DUNCAN FALLS CEMETERY FOR PURPOSE OF UPKEEP AND MAINTENANCE OF CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE FUNDS FOR UPKEEP AND MAINTENANCE OF THE CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	1326
IRS990EZ/SaleOfAssetsGrossAmt	0	40490
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OH
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	1337
IRS990EZ/TotalRevenueAmt	0	4228
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THIS IS THE INITIAL YEAR TO FILE A FORM 990. THE TRUST FILED A GRANTOR 1041 IN THE PAST AND IT SHOULD REALLY BE A FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE TRUSTEE, HUNTINGTON NATIONAL BANK, CAN ACCESS AN ONLINE COPY OF THE COMPLETED FORM 990 PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE TRUSTEE IS A CORPORATE TRUSTEE WITH POLICIES IN PLACE TO MONITOR AND REGULATE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CONTACT THE HUNTINGTON NATIONAL BANK AT THE ADDRESS OR PHONE NUMBER DISCLOSED ON THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	2 HOURS PER MONTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	2015 INCOME POSTED IN 2016 = $37.76; 2016 INCOME POSTED IN 2017 = ($41.21); REVERSAL OF DIVIDEND POSTED IN 2017 = $11.53; RETURN OF CAPITAL = $19.16; ROUNDING ($1.00)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	FOREIGN TAXES 10 INVESTMENT EXPENSES-INTEREST 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	MUTUAL FUND TIMING ADJ 117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	EXPLANATION FOR FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PAGE 7, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	HUNTINGTON NATIONAL BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6143309046
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DUNCAN FALLS CMTY
ReturnHeader/Filer/BusinessNameControlTxt	0	DUNC
ReturnHeader/Filer/EIN	0	316501591
ReturnHeader/Filer/PhoneNum	0	6143309046
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1558 DEPT EA5W86
ReturnHeader/Filer/USAddress/CityNm	0	COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OH
ReturnHeader/Filer/USAddress/ZIPCd	0	43216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	600 GRANT ST 47TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	15219
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4123556000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LAWRENCE F MCGUIRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2021-05-11T15:00:38-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

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