Civic Intelligence

Trinity Cemetery Association

EIN 75-1250761 • 501(c)13 • Wilmer, TX

Pub. 78 Eligible990-N CoverageNTEE Y50

Profile

To maintain Trinity cemetery

P O Box 443Wilmer, TX 75172-0443
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$703,072

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$703,072

No earlier filing loaded for comparison.

Operations

Revenue

$235,784

No earlier filing loaded for comparison.

Expenses

$15,121

No earlier filing loaded for comparison.

Net Income

$220,663

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2021: $703,072Liabilities 2021: $0Net Assets 2021: $703,0722021

Highlighted filing

2021

Assets$703,072
Liabilities$0
Net Assets$703,072
Open 2021 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2021: $235,784Expenses 2021: $15,121Net Income 2021: $220,6632021

Highlighted filing

2021

Revenue$235,784
Expenses$15,121
Net Income$220,663
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$703,072
Liabilities
$0
Net assets
$703,072
Revenue
$235,784
Expenses
$15,121
Net income
$220,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$2.36$0.15$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$235,784
Mission and Program Overview

Mission

To maintain Trinity cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$470,115$492,178▲ $22,063
Cash and Non-Interest-Bearing Accounts$12,294$210,894▲ $198,600
Total Assets$482,409$703,072▲ $220,663
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,409$703,072▲ $220,663
Total Net Assets Fund Balance$482,409$703,072▲ $220,663
Total Liabilities and Net Assets / Fund Balance$482,409$703,072▲ $220,663
Compensation and Service Providers

Board Members and Trustees

NameTitle
David ErnstPresident
Jess MccordVice President
Donnie MccordDirector
Huell GilliamDirector
Jere ShawDirector
Patsy CollierSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,532
Program Service Revenue
$0
Investment Income
$22,252
Other Revenue
$0
All Other Contributions
$213,532
Change in Net Assets
$220,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,595--$14,595
Fees for Services Accounting-$250-$250
Office Expenses-$76-$76
Total Functional Expenses$14,795$326$0$15,121
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
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
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Officers review Form 990 prior to the signature of the signing officer”

Governing body meeting documentation Part VI line 8A

“Officers review Form 990 prior to the signature of the signing officer”

Form 990 governing body review Part VI line 11

“Disclosure of governing documents, polices and financial statments are available uopn request”

Governing documents etc available to public Part VI line 19

“Disclosure of governing documents, polices and financial statments are available uopn request”

Filing and Contact Details

Filer

Filer Name
Trinity Cemetery Association
EIN
75-1250761
Address
P O BOX 443, Wilmer, TX 75172-0443

Signing Officer

Name
David Ernst
Title
President
Phone
9726170902
Signed
2022-05-12
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Rick J Simmons CPA
Address
420 W Pleasant Run Road, Lancaster, TX 75146
Preparer
Rick Simmons
Phone
9722271202
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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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