Civic Intelligence

Duncan Falls Cmty

990EZ • Fiscal year 2020 • EIN 31-6501591

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization Profile
PO Box 1558 Dept Ea5w86Columbus, OH 43216

(614) 330-9046

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

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

Liabilities / Revenue

73rd percentile

0.00x

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

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

Net Margin

89th percentile

68%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

77th percentile

$1,326

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

59th percentile

3.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$95,622

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

Net Assets

Up

$95,622

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

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin89th percentile

Revenue

Down

$4,228

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

Expenses

Up

$1,337

Up $51 (+4.0%) from 2019

Net Income

Down

$2,891

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

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$100K$50K$0Assets 2018: $87,228Liabilities 2018: $0Net Assets 2018: $87,2282018Assets 2019: $92,846Liabilities 2019: $0Net Assets 2019: $92,8462019Assets 2020: $95,622Liabilities 2020: $0Net Assets 2020: $95,6222020

Highlighted filing

2020

Assets$95,622
Liabilities$0
Net Assets$95,622
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2018: $6,306Expenses 2018: $1,642Net Income 2018: $4,6642018Revenue 2019: $6,975Expenses 2019: $1,286Net Income 2019: $5,6892019Revenue 2020: $4,228Expenses 2020: $1,337Net Income 2020: $2,8912020

Highlighted filing

2020

Revenue$4,228
Expenses$1,337
Net Income$2,891
Open 2020 Filing
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

DescriptionGrantsExpenses
PROVIDE FUNDS FOR UPKEEP AND MAINTENANCE OF THE CEMETERY--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HUNTINGTON NATIONAL BANK
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0TRUSTEE
IRS990EZ/BooksInCareOfDetail/PhoneNum06143309046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1558 DEPT EA5W86
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02235
IRS990EZ/CostOrOtherBasisExpenseSaleAmt041097
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02891
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095622
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-607
IRS990EZ/GrossReceiptsAmt045325
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02600
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0HUNTINGTON NATIONAL BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-115
IRS990EZ/OtherExpensesTotalAmt011
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS TO THE DUNCAN FALLS CEMETERY FOR PURPOSE OF UPKEEP AND MAINTENANCE OF CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS FOR UPKEEP AND MAINTENANCE OF THE CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01326
IRS990EZ/SaleOfAssetsGrossAmt040490
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01337
IRS990EZ/TotalRevenueAmt04228
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS 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/ExplanationTxt1THE TRUSTEE, HUNTINGTON NATIONAL BANK, CAN ACCESS AN ONLINE COPY OF THE COMPLETED FORM 990 PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEE IS A CORPORATE TRUSTEE WITH POLICIES IN PLACE TO MONITOR AND REGULATE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTACT THE HUNTINGTON NATIONAL BANK AT THE ADDRESS OR PHONE NUMBER DISCLOSED ON THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42 HOURS PER MONTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52015 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/ExplanationTxt6FOREIGN TAXES 10 INVESTMENT EXPENSES-INTEREST 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUTUAL FUND TIMING ADJ 117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 7, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUNTINGTON NATIONAL BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06143309046
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNCAN FALLS CMTY
ReturnHeader/Filer/BusinessNameControlTxt0DUNC
ReturnHeader/Filer/EIN0316501591
ReturnHeader/Filer/PhoneNum06143309046
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1558 DEPT EA5W86
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GRANT ST 47TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE F MCGUIRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-11T15:00:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)13 • <$500k nonprofits