Civic Intelligence

Trinity Cemetery Association Inc

990 • Fiscal year 2018 • EIN 06-0566737

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

44th percentile

0.00x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.00x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-9.7%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$26,102

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-8.9%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,479,648

Down $12,557 (-0.5%) from 2017

Net Assets

Down

$2,479,648

Down $12,557 (-0.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin17th percentile

Revenue

Down

$129,459

Down $12,696 (-8.9%) from 2017

Expenses

Down

$142,016

Down $10,900 (-7.1%) from 2017

Net Income

Down

-$12,557

Down $1,796 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$2,479,648
Liabilities$0
Net Assets$2,479,648
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$129,459
Expenses$142,016
Net Income-$12,557
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$171,894
Mission and Program Overview

Mission

Cemetery management, maintenance & expansion

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,492,205$2,479,648▼ $12,557
Land, Buildings, and Equipment, Net$381,963$381,963→ $0
Investments in Publicly Traded Securities$388,155$367,049▼ $21,106
Savings and Temporary Cash Investments$16,573$18,615▲ $2,042
Cash and Non-Interest-Bearing Accounts$20,552$16,111▼ $4,441
Intangible Assets$3,558$3,558→ $0
Prepaid Expenses and Deferred Charges-$90-
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-
Total Assets$2,492,205$2,479,648▼ $12,557
Other Assets Total$1,681,404$1,692,262▲ $10,858
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,492,205$2,479,648▼ $12,557
Total Liabilities and Net Assets / Fund Balance$2,492,205$2,479,648▼ $12,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,888-$378,888
Equipment$3,075-$3,075
Other Assets Org$1,692,262--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald W Smith JrTreasurerPT$26,102$26,102
Jane HullSecretaryPT$5,515$5,515
Franklyn HullPresidentPT$3,926$3,926
Cheryl GardellaDirector-$590$590
Janet SmithDirector-$590$590
Stanley JachimowskiDirector-$590$590

Board Members and Trustees

NameTitle
Florence JohnsDirector
Jay VolkmarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$103,610
Investment Income
$22,655
Other Revenue
$3,194
Change in Net Assets
$-12,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,421
Salaries, Compensation, and Employee Benefits$40,595
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$37,313--$37,313
Fees for Service Investment Mgmnt Fees$6,719--$6,719
All Other Expenses$5,573--$5,573
Other Expenses$5,150--$5,150
Insurance$4,089--$4,089
Information Technology$3,553--$3,553
Payroll Taxes$3,282--$3,282
Occupancy$2,883--$2,883
Advertising$2,325--$2,325
Fees for Services Accounting$1,625--$1,625
Office Expenses$624--$624
Conferences and Meetings$100--$100
Total Functional Expenses$142,016$0$0$142,016
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 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
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ct
Voting Board Members
8
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt044108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116059
IRS990/PYOtherRevenueAmt0-2283
IRS990/PYProgramServiceRevenueAmt0100330
IRS990/PYRevenuesLessExpensesAmt0-10761
IRS990/PYSalariesCompEmpBnftPaidAmt036857
IRS990/PYTotalExpensesAmt0152916
IRS990/PYTotalRevenueAmt0142155
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12557
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03194
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103610
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02492205
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02479648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018615
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378888
IRS990ScheduleD/EquipmentGrp/BookValueAmt03075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01692262
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL IMPROVEMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381963
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01692262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02492205
IRS990/TotalAssetsEOYAmt02479648
IRS990/TotalAssetsGrp/BOYAmt02492205
IRS990/TotalAssetsGrp/EOYAmt02479648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142016
IRS990/TotalGrossUBIAmt03194
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02492205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02479648
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0245
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0245
IRS990/TotalProgramServiceExpensesAmt0140244
IRS990/TotalProgramServiceRevenueAmt0103610
IRS990/TotalReportableCompFromOrgAmt037313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02492205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02479648
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 317
IRS990/USAddress/CityNm0SEYMOUR
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0064830317
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD W SMITH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/ReturnTs02019-05-08T08:45:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,479,648
Liabilities
$0
Net assets
$2,479,648
Revenue
$129,459
Expenses
$142,016
Net income
-$12,557
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