Liabilities / Assets
70th percentile
Tied with the lowest-debt nonprofits in its peer group.
Wheatland Cemetery Assn Trust First City Bank of Dallas Trustee
990EZ • Fiscal year 2011 • EIN 75-1766266
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
72nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$286,309
Up $3,500 (+1.2%) from 2010
Net Assets
Up$286,309
Up $3,500 (+1.2%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
Down$11,615
Down $5,455 (-32%) from 2010
Expenses
Down$8,013
Down $2,107 (-21%) from 2010
Net Income
Down$3,602
Down $3,348 (-48%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Sep 6, 2012
- Return Version
- 2011v1.2
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 Appendix111 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 282809 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 286309 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 25000 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3602 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2750 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 5263 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 25000 |
| IRS990EZ/GrossReceipts | 0 | 36615 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 8115 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 282809 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 282809 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 286309 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 286309 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 75000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | DETROIT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 48725 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 0 | COMERICA BANK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 2750 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TRUSTEE |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | -102 |
| IRS990EZ/PrimaryExemptPurpose | 0 | THIS IS A PERPETUAL CEMETERY CARE FUND |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CARE AND MAINTENANCE OF CEMETERY GROUNDS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 5263 |
| IRS990EZ/ProgramServiceRevenue | 0 | 3500 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 500 WOODWARD 21ST FLOOR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DETROIT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48226 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | COMERICA BANK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3132223304 |
| IRS990EZ/TotalAssets/BOY | 0 | 282809 |
| IRS990EZ/TotalAssets/EOY | 0 | 286309 |
| IRS990EZ/TotalExpenses | 0 | 8013 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 5263 |
| IRS990EZ/TotalRevenue | 0 | 11615 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF TAX RETURN IS GIVEN TO THE TRUSTEE FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS WILL BE PROVIDED TO THE PUBLIC UPON REQUEST BY MAIL OR TELEPHONE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS WILL BE PROVIDED TO THE PUBLIC UPON REQUEST BY MAIL OR TELEPHONE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCRUED INTEREST PAID ON BOND = (16), |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | WHEATLAND CEMETERY TRUST 593 LAUREL ST. LANCASTER TX 75134 5263 CARE AND MAINTENANCE OF CEMETERY GROUNDS NONE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DIFFERENCE BETWEEN TAXABLE INCOME A 102 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DESCRIPTION FOR MAKING DOCUMENTS PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DESCRIPTION FOR MAKING DOCUMENTS PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | EXPLANATION FOR FORM 990, PART XI, LINE 5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Grants and Similar Amounts Paid |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Other Decreases in Net Assets or Fund Balances |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part I, Line 20 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 751766266 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WHEATLAND CEMETERY ASSOCIATION TRUST |
| ReturnHeader/Filer/NameControl | 0 | WHEA |
| ReturnHeader/Filer/Phone | 0 | 3132225446 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 75000 |
| ReturnHeader/Filer/USAddress/City | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 482753302 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-06 |
| ReturnHeader/Officer/Name | 0 | JACQUELYN SPARKS-WALKER |
| ReturnHeader/Officer/Phone | 0 | 3132225446 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THOMSON REUTERS TAX & ACCOUNTING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6135 TRUST DRIVE SUITE 118 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOLLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 43528 |
| ReturnHeader/Preparer/Name | 0 | RICHARD F FLORADAY JR |
| ReturnHeader/Preparer/Phone | 0 | 4198612300 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-11T12:54:07-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $286,309
- Liabilities
- $0
- Net assets
- $286,309
- Revenue
- $11,615
- Expenses
- $8,013
- Net income
- $3,602