Liabilities / Assets
75th 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
75th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$190,663
Up $28,188 (+17%) from 2020
Net Assets
Up$190,663
Up $28,188 (+17%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$31,515
Up $30,568 (+3228%) from 2020
Expenses
Down$3,379
Down $2,720 (-45%) from 2020
Net Income
Up$28,136
Up $33,288 (+646%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 19, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $51,887
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 | - | $2,482 | - | $2,482 |
Filing and Contact Details
Filer
- Filer Name
- Daniel Cemetery Association Trust
- EIN
- 75-6007238
- Phone
- 8888663275
- Address
- PO BOX 653067, DALLAS, TX 75265-3067
Signing Officer
- Name
- Bank of America N a
- Title
- Managing Director
- Phone
- 8888663275
- Signed
- 2022-04-19
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 26 Other Allocable Expense-Income 26 Foreign Taxes TAX PREPARATION FEE - BOA 800 Foreign Taxes on Qualified Foreign 30 Foreign Taxes on Nonqualified Forei 15”
Form 990-EZ, Part I, Line 20
“Ctf adj 51 mutual funds adjustment 6”
Form 990-EZ, Part I, Line 20
“NET ROUNDING ADJ 5”
Raw XML Appendix93 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 | BANK OF AMERICA N A |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8888663275 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 653067 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 752653067 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 162475 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 190663 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 20372 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28136 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 162475 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 190663 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 27401 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51887 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4114 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 162475 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 190663 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 162475 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 190663 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | BANK OF AMERICA NA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2482 |
| 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 | 52 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 897 |
| 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 | 47773 |
| 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 | 3379 |
| IRS990EZ/TotalRevenueAmt | 0 | 31515 |
| 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 26 Other Allocable Expense-Income 26 Foreign Taxes TAX PREPARATION FEE - BOA 800 Foreign Taxes on Qualified Foreign 30 Foreign Taxes on Nonqualified Forei 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CTF ADJ 51 MUTUAL FUNDS ADJUSTMENT 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NET ROUNDING ADJ 5 |
| 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 | 8888663275 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANIEL CEMETERY ASSOCIATION TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANI |
| ReturnHeader/Filer/EIN | 0 | 756007238 |
| ReturnHeader/Filer/PhoneNum | 0 | 8888663275 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 653067 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 752653067 |
| ReturnHeader/ReturnTs | 0 | 2022-04-19T08:00:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $190,663
- Liabilities
- $0
- Net assets
- $190,663
- Revenue
- $31,515
- Expenses
- $3,379
- Net income
- $28,136