Civic Intelligence

Wheatland Cemetery Assn Trust First City Bank of Dallas Trustee

990EZ • Fiscal year 2010 • EIN 75-1766266

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 28, 2011

PO Box 7500048275-3302
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2010 filings • 501(c)13 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

57th percentile

0.00x

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

2010 filings • 501(c)13 • <$500k nonprofits • Source year 2010

Net Margin

81st percentile

41%

Higher net margin than 81% of similar nonprofits.

2010 filings • 501(c)13 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$282,809

No earlier filing loaded for comparison.

Net Assets

$282,809

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$17,070

No earlier filing loaded for comparison.

Expenses

$10,120

No earlier filing loaded for comparison.

Net Income

$6,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $282,809Liabilities 2010: $0Net Assets 2010: $282,8092010Assets 2011: $286,309Liabilities 2011: $0Net Assets 2011: $286,3092011Assets 2012: $286,309Liabilities 2012: $0Net Assets 2012: $286,3092012Assets 2013: $280,045Liabilities 2013: $0Net Assets 2013: $280,0452013Assets 2014: $277,974Liabilities 2014: $0Net Assets 2014: $277,9742014Assets 2015: $276,939Liabilities 2015: $02015Assets 2016: $265,908Liabilities 2016: $0Net Assets 2016: $265,9082016Assets 2017: $266,936Liabilities 2017: $0Net Assets 2017: $266,9362017Assets 2018: $270,850Liabilities 2018: $0Net Assets 2018: $270,8502018Assets 2019: $262,173Liabilities 2019: $0Net Assets 2019: $262,1732019Assets 2020: $258,469Liabilities 2020: $0Net Assets 2020: $258,4692020Assets 2021: $259,500Liabilities 2021: $0Net Assets 2021: $259,5002021Assets 2022: $260,625Liabilities 2022: $0Net Assets 2022: $260,6252022Assets 2023: $254,876Liabilities 2023: $0Net Assets 2023: $254,8762023Assets 2024: $258,216Liabilities 2024: $0Net Assets 2024: $258,2162024

Highlighted filing

2010

Assets$282,809
Liabilities$0
Net Assets$282,809

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2010: $17,070Expenses 2010: $10,120Net Income 2010: $6,9502010Revenue 2011: $11,615Expenses 2011: $8,013Net Income 2011: $3,6022011Revenue 2012: $7,811Expenses 2012: $7,811Net Income 2012: $02012Revenue 2013: $5,883Expenses 2013: $12,137Net Income 2013: -$6,2542013Revenue 2014: $11,187Expenses 2014: $13,127Net Income 2014: -$1,9402014Revenue 2015: $11,293Expenses 2015: $12,604Net Income 2015: -$1,3112015Revenue 2016: $1,207Expenses 2016: $12,010Net Income 2016: -$10,8032016Revenue 2017: $13,727Expenses 2017: $12,517Net Income 2017: $1,2102017Revenue 2018: $17,172Expenses 2018: $13,859Net Income 2018: $3,3132018Revenue 2019: $4,629Expenses 2019: $13,097Net Income 2019: -$8,4682019Revenue 2020: $10,483Expenses 2020: $13,883Net Income 2020: -$3,4002020Revenue 2021: $16,925Expenses 2021: $14,994Net Income 2021: $1,9312021Revenue 2022: $15,729Expenses 2022: $15,410Net Income 2022: $3192022Revenue 2023: $9,408Expenses 2023: $14,945Net Income 2023: -$5,5372023Revenue 2024: $17,995Expenses 2024: $15,017Net Income 2024: $2,9782024

Highlighted filing

2010

Revenue$17,070
Expenses$10,120
Net Income$6,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 28, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Perpetual cemetery care fund designated for the care and maintenance of the wheatland cemetery grounds

Filing and Contact Details

Filer

EIN
75-1766266
Raw XML Appendix108 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0275859
IRS990EZ/CashSavingsAndInvestments/EOY0282809
IRS990EZ/ContributionsGiftsGrantsEtc06600
IRS990EZ/CostOtherBasisAndSalesExpenses060000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06950
IRS990EZ/FeesAndOthPymtToIndContractors02400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid07720
IRS990EZ/GrossAmountFromSaleOfAssets060000
IRS990EZ/GrossReceipts077070
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome010470
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0275859
IRS990EZ/NetAssetsOrFundBalancesBOY0275859
IRS990EZ/NetAssetsOrFundBalances/EOY0282809
IRS990EZ/NetAssetsOrFundBalancesEOY0282809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 75000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DETROIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10COMERICA BANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PrimaryExemptPurpose0THIS IS A PERPETUAL CEMETERY CARE FUND
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARE AND MAINTENANCE OF CEMETERY GROUNDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07720
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10500 WOODWARD 21ST FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DETROIT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048226
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COMERICA BANK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03132223304
IRS990EZ/TotalAssets/BOY0275859
IRS990EZ/TotalAssets/EOY0282809
IRS990EZ/TotalExpenses010120
IRS990EZ/TotalProgramServiceExpenses07720
IRS990EZ/TotalRevenue017070
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACCRUED INTEREST PAID ON BOND = (16),
IRS990ScheduleO/GeneralExplanation/Explanation1WHEATLAND CEMETERY TRUST 593 LAUREL ST. LANCASTER TX 75134 7720 CARE AND MAINTENANCE OF CEMETERY GROUNDS NONE
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION FOR FORM 990, PART XI, LINE 5
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0751766266
ReturnHeader/Filer/Name/BusinessNameLine10WHEATLAND CEMETERY ASSOCIATION TRUST
ReturnHeader/Filer/NameControl0WHEA
ReturnHeader/Filer/Phone03132225446
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 75000
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0482753302
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-09-28
ReturnHeader/Officer/Name0JACQUELYN SPARKS-WALKER
ReturnHeader/Officer/Phone03132225446
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMSON REUTERS TAX & ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106135 TRUST DRIVE SUITE 118
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043528
ReturnHeader/Preparer/Name0RICHARD F FLORADAY JR
ReturnHeader/Preparer/Phone04198612300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02009-10-15T15:15:33+05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.18$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.09$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.16$0.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.17$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.10$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.05$0.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.17$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.14$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.01$0.12$0.11
2015Summary only. Only limited summary data is available for this year.$2.77$0.00$0.11$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.11$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.06$0.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.08$0.08$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.12$0.08$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.17$0.10$0.07