Civic Intelligence

Trinity Cemetery Association Inc

990 • Fiscal year 2021 • EIN 06-0566737

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileN/A
56 Greenwood CircleSeymour, CT 06483

(203) 888-4904

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-1.9%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$26,900

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-0.2%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

3.2%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,483,577

Down $4,686 (-0.2%) from 2020

Net Assets

Down

$2,483,093

Down $5,170 (-0.2%) from 2020

Liabilities

Up

$484

Up $484 from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin11th percentile

Revenue

Up

$173,824

Up $5,438 (+3.2%) from 2020

Expenses

Up

$177,105

Up $594 (+0.3%) from 2020

Net Income

Up

-$3,281

Up $4,844 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$2,483,577
Liabilities$484
Net Assets$2,483,093
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$173,824
Expenses$177,105
Net Income-$3,281
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$200,082
Mission and Program Overview

Mission

Cemetery management, maintenance & expansion

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,486,858$2,483,093▼ $3,765
Land, Buildings, and Equipment, Net$385,512$385,512→ $0
Investments in Publicly Traded Securities$350,340$343,911▼ $6,429
Savings and Temporary Cash Investments$9,869$19,666▲ $9,797
Cash and Non-Interest-Bearing Accounts$19,069$11,061▼ $8,008
Intangible Assets$3,558$3,558→ $0
Prepaid Expenses and Deferred Charges$327$281▼ $46
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$2,488,263$2,483,577▼ $4,686
Other Assets Total$1,719,588$1,719,588→ $0
Liabilities
Other Liabilities$1,405$484▼ $921
Total Liabilities$1,405$484▼ $921
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,486,858$2,483,093▼ $3,765
Total Liabilities and Net Assets / Fund Balance$2,488,263$2,483,577▼ $4,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,388-$381,388
Equipment$4,124-$4,124
Other Assets Org$1,719,588--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald W Smith JrTreasurerPT$26,900$26,900
Jane HullSecretaryPT$5,900$5,900
Franklyn HullPresidentPT$4,200$4,200

Board Members and Trustees

NameTitle
Cheryl GardellaDirector
Florence JohnsDirector
Janet SmithDirector
Stanley JachimowskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$126,696
Investment Income
$43,825
Other Revenue
$3,303
Change in Net Assets
$-3,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,695
Salaries, Compensation, and Employee Benefits$40,410
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$37,000--$37,000
Insurance$12,227--$12,227
Fees for Service Investment Mgmnt Fees$7,457--$7,457
All Other Expenses$5,258--$5,258
Other Expenses$4,815--$4,815
Information Technology$4,514--$4,514
Payroll Taxes$3,410--$3,410
Occupancy$2,551--$2,551
Fees for Services Accounting$1,800--$1,800
Advertising$833--$833
Conferences and Meetings$60--$60
Office Expenses$48--$48
Total Functional Expenses$177,105$0$0$177,105
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
56 GREENWOOD CIRCLE, SEYMOUR, CT 06483

Signing Officer

Name
Donald W Smith Jr
Title
Treasurer
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald W Smith Jr
Formed
1972
Legal Domicile
Ct
Voting Board Members
7
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“2021 form 990-t federal taxes payable = -$484”

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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/RelatedOrExemptFuncIncomeAmt41575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt039638
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136101
IRS990/PYOtherRevenueAmt07675
IRS990/PYProgramServiceRevenueAmt0121073
IRS990/PYRevenuesLessExpensesAmt0-8125
IRS990/PYSalariesCompEmpBnftPaidAmt040410
IRS990/PYTotalExpensesAmt0176511
IRS990/PYTotalRevenueAmt0168386
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3281
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03303
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126996
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02486858
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02483093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019666
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0381388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381388
IRS990ScheduleD/EquipmentGrp/BookValueAmt04124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04124
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01719588
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL IMPROVEMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385512
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01719588
IRS990ScheduleD/TotalLiabilityAmt0484
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt32021 FORM 990-T FEDERAL TAXES PAYABLE = -$484
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02488263
IRS990/TotalAssetsEOYAmt02483577
IRS990/TotalAssetsGrp/BOYAmt02488263
IRS990/TotalAssetsGrp/EOYAmt02483577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177105
IRS990/TotalGrossUBIAmt03303
IRS990/TotalLiabilitiesBOYAmt01405
IRS990/TotalLiabilitiesEOYAmt0484
IRS990/TotalLiabilitiesGrp/BOYAmt01405
IRS990/TotalLiabilitiesGrp/EOYAmt0484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02486858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02483093
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0551
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0551
IRS990/TotalProgramServiceExpensesAmt0177105
IRS990/TotalProgramServiceRevenueAmt0126696
IRS990/TotalReportableCompFromOrgAmt037000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03303
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02488263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02483577
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt056 GREENWOOD DRIVE
IRS990/USAddress/CityNm0SEYMOUR
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006483
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD W SMITH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0060566737
ReturnHeader/Filer/PhoneNum02038884904
ReturnHeader/Filer/USAddress/AddressLine1Txt056 GREENWOOD CIRCLE
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/ReturnTs02022-05-09T08:47:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD W SMITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,483,577
Liabilities
$484
Net assets
$2,483,093
Revenue
$173,824
Expenses
$177,105
Net income
-$3,281
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