Civic Intelligence

Trinity Cemetery Association Inc

990 • Fiscal year 2021 • EIN 06-0633253

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 31, 2024

30 Hyde Farm TerraceEast Hampton, CT 06424

(860) 951-8911

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.00x

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

72%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

55%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

566%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$197,211

Up $69,603 (+55%) from 2020

Net Assets

Up

$197,211

Up $69,603 (+55%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$65,207

Up $55,409 (+566%) from 2020

Expenses

Up

$18,275

Up $3,478 (+24%) from 2020

Net Income

Up

$46,932

Up $51,931 (+1039%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $173,479Liabilities 2011: $02011Assets 2012: $161,285Liabilities 2012: $02012Assets 2013: $175,171Liabilities 2013: $02013Assets 2014: $176,645Liabilities 2014: $02014Assets 2015: $174,346Liabilities 2015: $02015Assets 2016: $172,371Liabilities 2016: $02016Assets 2017: $171,019Liabilities 2017: $02017Assets 2018: $163,939Liabilities 2018: $02018Assets 2019: $154,056Liabilities 2019: $0Net Assets 2019: $154,0562019Assets 2020: $127,608Liabilities 2020: $0Net Assets 2020: $127,6082020Assets 2021: $197,211Liabilities 2021: $0Net Assets 2021: $197,2112021Assets 2022: $159,438Liabilities 2022: $0Net Assets 2022: $159,4382022Assets 2023: $163,780Liabilities 2023: $0Net Assets 2023: $163,7802023Assets 2024: $164,925Liabilities 2024: $0Net Assets 2024: $164,9252024

Highlighted filing

2021

Assets$197,211
Liabilities$0
Net Assets$197,211

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $8,574Expenses 2011: $28,578Net Income 2011: -$20,0042011Revenue 2012: $20,617Expenses 2012: $32,945Net Income 2012: -$12,3282012Revenue 2013: $36,361Expenses 2013: $21,490Net Income 2013: $14,8712013Revenue 2014: $17,735Expenses 2014: $17,134Net Income 2014: $6012014Revenue 2015: $18,247Expenses 2015: $20,433Net Income 2015: -$2,1862015Revenue 2016: $27,230Expenses 2016: $29,072Net Income 2016: -$1,8422016Revenue 2017: $20,306Expenses 2017: $22,966Net Income 2017: -$2,6602017Revenue 2018: $10,040Expenses 2018: $17,129Net Income 2018: -$7,0892018Revenue 2019: $9,492Expenses 2019: $19,393Net Income 2019: -$9,9012019Revenue 2020: $9,798Expenses 2020: $14,797Net Income 2020: -$4,9992020Revenue 2021: $65,207Expenses 2021: $18,275Net Income 2021: $46,9322021Revenue 2022: $45Expenses 2022: $13,300Net Income 2022: -$13,2552022Revenue 2023: $10,029Expenses 2023: $19,347Net Income 2023: -$9,3182023Revenue 2024: $5,601Expenses 2024: $17,596Net Income 2024: -$11,9952024

Highlighted filing

2021

Revenue$65,207
Expenses$18,275
Net Income$46,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 31, 2024
Return Version
2021v4.0
Gross Receipts
$342,311
Mission and Program Overview

Mission

Provides support to the trinity cemetary

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$127,608$196,525▲ $68,917
Cash and Non-Interest-Bearing Accounts-$686-
Total Assets$127,608$197,211▲ $69,603
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,608$197,211▲ $69,603
Total Net Assets Fund Balance$127,608$197,211▲ $69,603
Total Liabilities and Net Assets / Fund Balance$127,608$197,211▲ $69,603
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathleen KavanaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,950
Investment Income
$62,257
Other Revenue
$0
Change in Net Assets
$46,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,275
Salaries, Compensation, and Employee Benefits$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$13,422
Office Expenses---$2,685
Insurance---$1,008
Other Salaries and Wages---$1,000
Fees for Services Accounting---$160
Total Functional Expenses$0$0$0$18,275
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Trinity Cemetery Association Inc
EIN
06-0633253
Phone
8609518911
Address
30 HYDE FARM TERRACE, EAST HAMPTON, CT 06424

Signing Officer

Name
Kathleen Kavanaugh
Title
Treasurer
Phone
8609518911
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Kavanaugh
Formed
1920
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Hintz & Company LLC
Address
PO BOX 294, PORTLAND, CT 06480
Preparer
Theodore W Hintz Jr
Phone
8603423073
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provides support to trinity cemetary

Form 990, Part IX, Line 11G

Foreign taxes paid 14 0 0 plot digging 1,795 0 0 water and sewer 120 0 0 maintenance and repair 11,432 0 0 purchases 61 0 0 total 13,422 0 0

Raw XML Appendix223 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
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IRS990/BooksInCareOfDetail/PhoneNum08609518911
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IRS990/FormationYr01920
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IRS990/GainOrLossGrp/SecuritiesAmt057698
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0334802
IRS990/GrossReceiptsAmt0342311
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/TotalAmt01008
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04559
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0127608
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0196525
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0277104
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0197211
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IRS990/NetUnrlzdGainsLossesInvstAmt022765
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0127608
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt02685
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-94
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04554
IRS990/PYOtherExpensesAmt011689
IRS990/PYOtherRevenueAmt02641
IRS990/PYProgramServiceRevenueAmt02603
IRS990/PYRevenuesLessExpensesAmt0-4999
IRS990/PYSalariesCompEmpBnftPaidAmt03108
IRS990/PYTotalExpensesAmt014797
IRS990/PYTotalRevenueAmt09798
IRS990/ReconcilationRevenueExpnssAmt046932
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOREIGN TAXES PAID 14 0 0 PLOT DIGGING 1,795 0 0 WATER AND SEWER 120 0 0 MAINTENANCE AND REPAIR 11,432 0 0 PURCHASES 61 0 0 TOTAL 13,422 0 0
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IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
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ReturnHeader/Filer/EIN0060633253
ReturnHeader/Filer/PhoneNum08609518911
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-26T13:01:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAVANAUGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.06$0.18$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.10$0.19$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.00$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.65$0.18$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.10$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.09$0.19$0.10
2018Summary only. Only limited summary data is available for this year.$1.64$0.00$0.10$0.17$0.07
2017Summary only. Only limited summary data is available for this year.$1.71$0.00$0.20$0.23$0.03
2016Summary only. Only limited summary data is available for this year.$1.72$0.00$0.27$0.29$0.02
2015Summary only. Only limited summary data is available for this year.$1.74$0.00$0.18$0.20$0.02
2014Summary only. Only limited summary data is available for this year.$1.77$0.00$0.18$0.17$0.01
2013Summary only. Only limited summary data is available for this year.$1.75$0.00$0.36$0.21$0.15
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$0.21$0.33$0.12
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$0.09$0.29$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)13 • <$500k nonprofits