Liabilities / Assets
71st percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
70th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$82,593
No earlier filing loaded for comparison.
Net Assets
$82,593
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$15,609
No earlier filing loaded for comparison.
Expenses
$1,279
No earlier filing loaded for comparison.
Net Income
$14,330
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 30, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $29,472
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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Trustee | - | $829 | - | $829 |
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
- 2018-04-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ernst & Young US Llp
- Address
- 800 YARD STREET SUITE 200, GRANDVIEW HEIGHTS, OH 43212
- Preparer
- Doak a Pfaff
- Phone
- 6142327288
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
“Other Non-Allocable Expense - Princ 50 Tax Preparation Fee (non-allocable) 400”
Form 990-EZ, Part I, Line 20
“2016 INCOME POSTED IN 2017 41 RETURN OF CAPITAL 22 rounding 1”
Form 990-EZ, Part I, Line 20
“2017 INCOME POSTED IN 2018 93 Reversal of 2016 LTCGD posted in 20 12”
Raw XML Appendix119 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/AddressChangeInd | 0 | X |
| 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 | 68304 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82593 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2660 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 13863 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14330 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68304 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82593 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 11337 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29472 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1612 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68304 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82593 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68304 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82593 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | HUNTINGTON NATIONAL BANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 829 |
| 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 | -41 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 450 |
| 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 | 829 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 25200 |
| 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 | 1279 |
| IRS990EZ/TotalRevenueAmt | 0 | 15609 |
| 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 | Other Non-Allocable Expense - Princ 50 Tax Preparation Fee (non-allocable) 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 2016 INCOME POSTED IN 2017 41 RETURN OF CAPITAL 22 rounding 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 2017 INCOME POSTED IN 2018 93 Reversal of 2016 LTCGD posted in 20 12 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-04-30 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2B5ACECFC26FDC98F0BA6DE43761E2B306A94776 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4691051C5097D733CAC119B272EAC02A01EC2E75 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.168.85.1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 346565596 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ERNST & YOUNG US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 YARD STREET SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRANDVIEW HEIGHTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6142327288 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOAK A PFAFF |
| ReturnHeader/ReturnTs | 0 | 2018-05-09T11:01:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,593
- Liabilities
- $0
- Net assets
- $82,593
- Revenue
- $15,609
- Expenses
- $1,279
- Net income
- $14,330