Civic Intelligence

Trinity Cemetery Association Inc

990 • Fiscal year 2017 • EIN 06-0566737

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
PO Box 317Seymour, CT 06483

(203) 888-4904

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-7.6%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$23,304

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-0.5%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

28%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,492,205

Down $12,260 (-0.5%) from 2016

Net Assets

Down

$2,492,205

Down $10,761 (-0.4%) from 2016

Liabilities

Down

$0

Down $1,499 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin16th percentile

Revenue

Up

$142,155

Up $30,780 (+28%) from 2016

Expenses

Up

$152,916

Up $6,084 (+4.1%) from 2016

Net Income

Up

-$10,761

Up $24,696 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,858,809Liabilities 2011: $418,542Net Assets 2011: $2,440,2672011Assets 2012: $2,861,554Liabilities 2012: $402,356Net Assets 2012: $2,459,1982012Assets 2013: $2,890,077Liabilities 2013: $383,302Net Assets 2013: $2,506,7752013Assets 2014: $2,966,727Liabilities 2014: $360,146Net Assets 2014: $2,606,5812014Assets 2015: $2,539,922Liabilities 2015: $1,499Net Assets 2015: $2,538,4232015Assets 2016: $2,504,465Liabilities 2016: $1,499Net Assets 2016: $2,502,9662016Assets 2017: $2,492,205Liabilities 2017: $0Net Assets 2017: $2,492,2052017Assets 2018: $2,479,648Liabilities 2018: $0Net Assets 2018: $2,479,6482018Assets 2019: $2,496,388Liabilities 2019: $0Net Assets 2019: $2,496,3882019Assets 2020: $2,488,263Liabilities 2020: $0Net Assets 2020: $2,488,2632020Assets 2021: $2,483,577Liabilities 2021: $484Net Assets 2021: $2,483,0932021Assets 2022: $2,500,561Liabilities 2022: $1,911Net Assets 2022: $2,498,6502022Assets 2023: $2,471,116Liabilities 2023: $0Net Assets 2023: $2,471,1162023Assets 2024: $3,101,662Liabilities 2024: $0Net Assets 2024: $3,101,6622024

Highlighted filing

2017

Assets$2,492,205
Liabilities$0
Net Assets$2,492,205
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $150,403Expenses 2011: $153,281Net Income 2011: -$2,8782011Revenue 2012: $169,225Expenses 2012: $150,294Net Income 2012: $18,9312012Revenue 2013: $205,596Expenses 2013: $158,019Net Income 2013: $47,5772013Revenue 2014: $256,570Expenses 2014: $156,764Net Income 2014: $99,8062014Revenue 2015: $97,109Expenses 2015: $165,267Net Income 2015: -$68,1582015Revenue 2016: $111,375Expenses 2016: $146,832Net Income 2016: -$35,4572016Revenue 2017: $142,155Expenses 2017: $152,916Net Income 2017: -$10,7612017Revenue 2018: $129,459Expenses 2018: $142,016Net Income 2018: -$12,5572018Revenue 2019: $186,228Expenses 2019: $169,488Net Income 2019: $16,7402019Revenue 2020: $168,386Expenses 2020: $176,511Net Income 2020: -$8,1252020Revenue 2021: $173,824Expenses 2021: $177,105Net Income 2021: -$3,2812021Revenue 2022: $219,751Expenses 2022: $202,283Net Income 2022: $17,4682022Revenue 2023: $164,115Expenses 2023: $190,451Net Income 2023: -$26,3362023Revenue 2024: $806,625Expenses 2024: $175,197Net Income 2024: $631,4282024

Highlighted filing

2017

Revenue$142,155
Expenses$152,916
Net Income-$10,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$199,467
Mission and Program Overview

Mission

Cemetery management, maintenance & expansion

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,502,966$2,492,205▼ $10,761
Investments in Publicly Traded Securities$425,449$388,155▼ $37,294
Land, Buildings, and Equipment, Net$381,963$381,963→ $0
Cash and Non-Interest-Bearing Accounts$6,222$20,552▲ $14,330
Savings and Temporary Cash Investments$10,097$16,573▲ $6,476
Intangible Assets$3,558$3,558→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,504,465$2,492,205▼ $12,260
Other Assets Total$1,677,176$1,681,404▲ $4,228
Liabilities
Other Liabilities$1,499--
Total Liabilities$1,499$0▼ $1,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,502,966$2,492,205▼ $10,761
Total Liabilities and Net Assets / Fund Balance$2,504,465$2,492,205▼ $12,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,888-$378,888
Equipment$3,075-$3,075
Other Assets Org$1,681,404--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald W Smith JrTreasurerPT$23,304$23,304
Jane HullSecretaryPT$5,130$5,130
Franklyn HullPresidentPT$3,652$3,652
Cheryl GardellaDirector-$590$590
Janet SmithDirector-$590$590
Stanley JachimowskiDirector-$590$590

Board Members and Trustees

NameTitle
DONALD W SMITH DEC'D 3718Director
Florence JohnsDirector
Jay VolkmarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,330
Investment Income
$44,108
Other Revenue
$-2,283
Change in Net Assets
$-10,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,059
Salaries, Compensation, and Employee Benefits$36,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,856--$33,856
Fees for Service Investment Mgmnt Fees$6,302--$6,302
Information Technology$5,010--$5,010
Advertising$4,077--$4,077
Insurance$3,916--$3,916
Other Expenses$3,655--$3,655
All Other Expenses$3,631--$3,631
Payroll Taxes$3,001--$3,001
Occupancy$2,885--$2,885
Fees for Services Accounting$1,750--$1,750
Office Expenses$303--$303
Conferences and Meetings$100--$100
Total Functional Expenses$152,916$0$0$152,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Director donald w. Smith was the father of treasurer donald w. Smith jr.director donald w. Smith was the father of director janet smithdirector janet smith is the brother of treasurer donald w. Smith jr.president franklyn hull is the spouse of secretary jane hull”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Trinity Cemetery Association Inc
EIN
06-0566737
Phone
2038884904
Address
PO BOX 317, SEYMOUR, CT 06483

Signing Officer

Name
Donald W Smith Jr
Title
Treasurer
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
0
Employees
3

Preparer

Firm
Paul Filipowich & Company PC
Address
255 Bank Street, Seymour, CT 06483
Preparer
James Filipowich CPA
Phone
2038886336
Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEMETERY MANAGEMENT, MAINTENANCE & EXPANSION
IRS990/AdvertisingGrp/ProgramServicesAmt04077
IRS990/AdvertisingGrp/TotalAmt04077
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03631
IRS990/AllOtherExpensesGrp/TotalAmt03631
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DONALD W SMITH JR
IRS990/BooksInCareOfDetail/PhoneNum02038884904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt056 GREENWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEYMOUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0064832458
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06222
IRS990/CashNonInterestBearingGrp/EOYAmt020552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033856
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033856
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0100
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044108
IRS990/CYOtherExpensesAmt0116059
IRS990/CYOtherRevenueAmt0-2283
IRS990/CYProgramServiceRevenueAmt0100330
IRS990/CYRevenuesLessExpensesAmt0-10761
IRS990/CYSalariesCompEmpBnftPaidAmt036857
IRS990/CYTotalExpensesAmt0152916
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142155
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CEMETERY MANAGEMENT, MAINTENANCE & EXPANSION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0152916
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01750
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt06302
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06302
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY VOLKMAR
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2STANLEY JACHIMOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3FLORENCE JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD W SMITH DEC'D 3718
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL GARDELLA
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANKLYN HULL
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD W SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE HULL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt723304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt85130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt022784
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt063281
IRS990/GrossReceiptsAmt0199467
IRS990/GrossRentsGrp/RealAmt014532
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05010
IRS990/InformationTechnologyGrp/TotalAmt05010
IRS990/InsuranceGrp/ProgramServicesAmt03916
IRS990/InsuranceGrp/TotalAmt03916
IRS990/IntangibleAssetsGrp/BOYAmt03558
IRS990/IntangibleAssetsGrp/EOYAmt03558
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021324
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0425449
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0388155
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0381963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0381963
IRS990/LandBldgEquipCostOrOtherBssAmt0381963
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040497
IRS990/LessRentalExpensesGrp/RealAmt016815
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CEMETERY MANAGEMENT, MAINTENANCE & EXPANSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02502966
IRS990/NetAssetsOrFundBalancesEOYAmt02492205
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022784
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2283
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2283
IRS990/NetUnrelatedBusTxblIncmAmt0-2283
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02885
IRS990/OccupancyGrp/TotalAmt02885
IRS990/OfficeExpensesGrp/ProgramServicesAmt0303
IRS990/OfficeExpensesGrp/TotalAmt0303
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01677176
IRS990/OtherAssetsTotalGrp/EOYAmt01681404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GRAVE OPENINGS
IRS990/OtherExpensesGrp/Desc2GRAVE FOUNDATIONS
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt054595
IRS990/OtherExpensesGrp/ProgramServicesAmt125500
IRS990/OtherExpensesGrp/ProgramServicesAmt24335
IRS990/OtherExpensesGrp/ProgramServicesAmt33655
IRS990/OtherExpensesGrp/TotalAmt054595
IRS990/OtherExpensesGrp/TotalAmt125500
IRS990/OtherExpensesGrp/TotalAmt24335
IRS990/OtherExpensesGrp/TotalAmt33655
IRS990/OtherLiabilitiesGrp/BOYAmt01499
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03001
IRS990/PayrollTaxesGrp/TotalAmt03001
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENGRAVING
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc2INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4SALE OF PLOTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt035313
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108122
IRS990/PYOtherRevenueAmt04738
IRS990/PYProgramServiceRevenueAmt071324
IRS990/PYRevenuesLessExpensesAmt0-35457
IRS990/PYSalariesCompEmpBnftPaidAmt038710
IRS990/PYTotalExpensesAmt0146832
IRS990/PYTotalRevenueAmt0111375
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10761
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2283
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100330
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02502966
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02492205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378888
IRS990ScheduleD/EquipmentGrp/BookValueAmt03075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01681404
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL IMPROVEMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381963
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01681404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR DONALD W. SMITH WAS THE FATHER OF TREASURER DONALD W. SMITH JR.DIRECTOR DONALD W. SMITH WAS THE FATHER OF DIRECTOR JANET SMITHDIRECTOR JANET SMITH IS THE BROTHER OF TREASURER DONALD W. SMITH JR.PRESIDENT FRANKLYN HULL IS THE SPOUSE OF SECRETARY JANE HULL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02504465
IRS990/TotalAssetsEOYAmt02492205
IRS990/TotalAssetsGrp/BOYAmt02504465
IRS990/TotalAssetsGrp/EOYAmt02492205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152916
IRS990/TotalGrossUBIAmt0-2283
IRS990/TotalLiabilitiesBOYAmt01499
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01499
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02502966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02492205
IRS990/TotalProgramServiceExpensesAmt0152916
IRS990/TotalProgramServiceRevenueAmt0100330
IRS990/TotalReportableCompFromOrgAmt033856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2283
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02504465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02492205
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD W SMITH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0060566737
ReturnHeader/Filer/PhoneNum02038884904
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 317
ReturnHeader/Filer/USAddress/CityNm0SEYMOUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006483
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061087549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Filipowich & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 Bank Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seymour
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006483
ReturnHeader/PreparerPersonGrp/PhoneNum02038886336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES FILIPOWICH CPA
ReturnHeader/ReturnTs02018-05-08T10:31:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,492,205
Liabilities
$0
Net assets
$2,492,205
Revenue
$142,155
Expenses
$152,916
Net income
-$10,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.81$0.18$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.16$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.22$0.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.17$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.17$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.19$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.13$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.14$0.15$0.01
2016Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.11$0.15$0.04
2015Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$0.10$0.17$0.07
2014Summary only. Only limited summary data is available for this year.$2.97$0.36$2.61$0.26$0.16$0.10
2013Summary only. Only limited summary data is available for this year.$2.89$0.38$2.51$0.21$0.16$0.05
2012Summary only. Only limited summary data is available for this year.$2.86$0.40$2.46$0.17$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$2.86$0.42$2.44$0.15$0.15$0.00