Civic Intelligence

Trinity Cemetery

EIN 46-3916841 • 501(c)13 • Pocomoke City, MD

Profile

We maintain and improve the cemeteries for families of those buried.

PO Box 382Pocomoke City, MD 21851

trinitycem.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.00x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

5.7%

Faster asset growth than 74% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$82,134

Up $8,615 (+12%) from 2020

Liabilities

Down

$400

Down $365 (-48%) from 2020

Net Assets

Up

$81,734

Up $8,980 (+12%) from 2020

Operations
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Down

$12,161

Down $9,777 (-45%) from 2020

Expenses

Down

$10,452

Down $10,290 (-50%) from 2020

Net Income

Up

$1,709

Up $513 (+43%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2016: $1,200Liabilities 2016: $02016Assets 2018: $43,709Liabilities 2018: $6,8992018Assets 2020: $73,519Liabilities 2020: $765Net Assets 2020: $72,7542020Assets 2022: $82,134Liabilities 2022: $400Net Assets 2022: $81,7342022

Highlighted filing

2022

Assets$82,134
Liabilities$400
Net Assets$81,734
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2016: $5,220Expenses 2016: $4,863Net Income 2016: $3572016Revenue 2018: $9,239Expenses 2018: $13,680Net Income 2018: -$4,4412018Revenue 2020: $21,938Expenses 2020: $20,742Net Income 2020: $1,1962020Revenue 2022: $12,161Expenses 2022: $10,452Net Income 2022: $1,7092022

Highlighted filing

2022

Revenue$12,161
Expenses$10,452
Net Income$1,709
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,134
Liabilities
$400
Net assets
$81,734
Revenue
$12,161
Expenses
$10,452
Net income
$1,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$82.1$0.40$81.7$12.2$10.5$1.71
2020Detailed filing. Detailed filing data is available for this year.$73.5$0.77$72.8$21.9$20.7$1.20
2018Summary only. Only limited summary data is available for this year.$43.7$6.90$9.24$13.7$4.44
2016Summary only. Only limited summary data is available for this year.$1.20$0.00$5.22$4.86$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$12,925
Mission and Program Overview

Mission

We maintain and improve the cemeteries for families of those buried.

Sales of gravesites and maintenance of cemetery and grounds.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF THE CEMETERY$0$10,452
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER C WATERSExecutive Director & TreasurerPT$0--
MAURICE COTTMANPresidentPT$0--
MELANIE LANEVice President-$0--
DIANE SCHAEKELSecretaryPT$0--
ROBERTA FROSTBoard MemberPT$0--
DONNA SLOCUMBBoard Member-$0--
MARCEL COTTMANBoard Member-$0--
SHELLEY MOODYBoard Member-$0--
RICHARD SLATERBoard Member-$0--
ARIELLA MOODYBoard Member-$0--
URSULA JOHNSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Trinity Cemetery Inc
EIN
46-3916841
Phone
4104305144
Address
PO BOX 382, POCOMOKE CITY, MD 21851

Signing Officer

Name
Roger Waters
Title
Director
Phone
4104305144
Signed
2023-07-31

Preparer

Firm
Tawes & Associates CPA Pa
Address
10840 MARKET LANE BUILDING A SUITE, PRINCESS ANNE, MD 21853
Preparer
Tawes Associatescpa Pa
Phone
4106513620
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“US FLAGS 211.”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROGER WATERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04104305144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03115 JOHNSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POCOMOKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021851
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05705
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082134
IRS990EZ/FundraisingGrossIncomeAmt04940
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012925
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0180
IRS990EZ/LandAndBuildingsGrp/BOYAmt043900
IRS990EZ/LandAndBuildingsGrp/EOYAmt043900
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081734
IRS990EZ/OccupancyRentUtltsAndMaintAmt05991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER C WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAURICE COTTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE SCHAEKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERTA FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA SLOCUMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARCEL COTTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHELLEY MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD SLATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ARIELLA MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10URSULA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06176
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03894
IRS990EZ/OtherExpensesTotalAmt0211
IRS990EZ/PrimaryExemptPurposeTxt0SALES OF GRAVESITES AND MAINTENANCE OF CEMETERY AND GROUNDS.
IRS990EZ/ProgramServiceRevenueAmt02100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF THE CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0764
IRS990EZ/SpecialEventsNetIncomeLossAmt04176
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010452
IRS990EZ/TotalProgramServiceExpensesAmt010452
IRS990EZ/TotalRevenueAmt012161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TRINITYCEM.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0US FLAGS 211.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04104305144
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0463916841
ReturnHeader/Filer/PhoneNum04104305144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 382
ReturnHeader/Filer/USAddress/CityNm0POCOMOKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021851
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461373890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAWES & ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010840 MARKET LANE BUILDING A SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCESS ANNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021853
ReturnHeader/PreparerPersonGrp/PhoneNum04106513620
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAWES ASSOCIATESCPA PA
ReturnHeader/ReturnTs02023-08-01T10:30:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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