Liabilities / Assets
73rd 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
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 262.1% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$162,475
Down $5,110 (-3.0%) from 2019
Net Assets
Down$162,475
Down $5,110 (-3.0%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$947
Down $4,801 (-84%) from 2019
Expenses
Up$6,099
Up $2,724 (+81%) from 2019
Net Income
Down-$5,152
Down $7,525 (-317%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $71,357
Mission and Program Overview
Mission
CEMETARY MAINTENANCE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DANIEL CEMETERY MAINTENANCE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Trustee | - | $0 | $2,482 | $2,482 |
Filing and Contact Details
Filer
- Filer Name
- Daniel Cemetery Association Trust
- EIN
- 75-6007238
- Phone
- 8003577094
- Address
- BANK OF AMERICANA PO BOX 83104, DALLAS, TX 75283-1041
Signing Officer
- Name
- Bank of America N a
- Title
- Managing Director
- Phone
- 8003577094
- Signed
- 2021-04-15
Supplemental Narrative
Additional Explanations
Part IV
“Average hours per week - The compensation shown on the return that is paid to Bank of America, N.A. as corporate trustee is not calculated based upon an hourly rate for time spent by the trustee; rather, Bank of America's compensation as corporate trustee is calculated using a market value fee schedule. The trust officer's time spent performing administrative responsibilities for this foundation averages one hour per week. In addition, time is spent by other”
Part IV
“(continued) - staff members for recordkeeping, investment management, income collection, rendering statements and accountings, regulatory reporting, regulatory compliance, and tax services.”
Form 990-EZ, Part I, Line 16
“Other Allocable Expense-Principal 27 Other Allocable Expense-Income 27 Foreign Taxes 2 TAX PREPARATION FEE - BOA 800 Foreign Taxes on Qualified Foreign 16 Foreign Taxes on Nonqualified Forei 5”
Form 990-EZ, Part I, Line 20
“Mutual funds adjustment 17 net accrual adj 32”
Form 990-EZ, Part I, Line 20
“Ctf timing adj 5 net cost basis adj 2”
Raw XML Appendix94 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 | FIDUCIARY TAX SERVICES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8003577094 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 MAIN ST 9th FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 752023735 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 167585 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 162475 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 70410 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5152 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 167585 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 162475 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -2919 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2740 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71357 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3866 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 167585 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 162475 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 167585 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 162475 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | BANK OF AMERICA NA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 2482 |
| 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 | 42 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 877 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CEMETARY MAINTENANCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DANIEL CEMETERY MAINTENANCE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2482 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 67491 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| 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 | 6099 |
| IRS990EZ/TotalRevenueAmt | 0 | 947 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Average hours per week - The compensation shown on the return that is paid to Bank of America, N.A. as corporate trustee is not calculated based upon an hourly rate for time spent by the trustee; rather, Bank of America's compensation as corporate trustee is calculated using a market value fee schedule. The trust officer's time spent performing administrative responsibilities for this foundation averages one hour per week. In addition, time is spent by other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | (continued) - staff members for recordkeeping, investment management, income collection, rendering statements and accountings, regulatory reporting, regulatory compliance, and tax services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other Allocable Expense-Principal 27 Other Allocable Expense-Income 27 Foreign Taxes 2 TAX PREPARATION FEE - BOA 800 Foreign Taxes on Qualified Foreign 16 Foreign Taxes on Nonqualified Forei 5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MUTUAL FUNDS ADJUSTMENT 17 NET ACCRUAL ADJ 32 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CTF TIMING ADJ 5 NET COST BASIS ADJ 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 20 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BANK OF AMERICA N A |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGING DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8003577094 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANIEL CEMETERY ASSOCIATION TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANI |
| ReturnHeader/Filer/EIN | 0 | 756007238 |
| ReturnHeader/Filer/PhoneNum | 0 | 8003577094 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | BANK OF AMERICANA PO BOX 83104 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 752831041 |
| ReturnHeader/ReturnTs | 0 | 2021-04-15T11:00:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $162,475
- Liabilities
- $0
- Net assets
- $162,475
- Revenue
- $947
- Expenses
- $6,099
- Net income
- -$5,152