Civic Intelligence

Trinity Memorial Gardens Inc.

990 • Fiscal year 2015 • EIN 52-0714364

May 01, 2014 to Apr 30, 2015 • Filed on Mar 10, 2016

Organization ProfileWWW.TRINITYMEMORIALGARDENS.COM
PO Box 265 Mattawoman RoadWaldorf, MD 20604-0265

(301) 932-8900

Siviq Scores

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

Liabilities / Assets

99th percentile

0.87x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

3.17x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$132,539

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-9.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,705,811

Down $99,316 (-2.6%) from 2014

Net Assets

Down

$493,245

Down $128,195 (-21%) from 2014

Liabilities

Up

$3,212,566

Up $28,879 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Down

$1,011,832

Down $110,497 (-9.8%) from 2014

Expenses

Up

$1,143,970

Up $34,368 (+3.1%) from 2014

Net Income

Down

-$132,138

Down $144,865 (-1138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,411,332Liabilities 2011: $2,788,023Net Assets 2011: $623,3092011Assets 2012: $3,623,611Liabilities 2012: $2,952,313Net Assets 2012: $671,2982012Assets 2013: $3,679,958Liabilities 2013: $3,113,308Net Assets 2013: $566,6502013Assets 2014: $3,805,127Liabilities 2014: $3,183,687Net Assets 2014: $621,4402014Assets 2015: $3,705,811Liabilities 2015: $3,212,566Net Assets 2015: $493,2452015Assets 2016: $3,535,705Liabilities 2016: $3,279,928Net Assets 2016: $255,7772016Assets 2017: $3,663,949Liabilities 2017: $3,336,507Net Assets 2017: $327,4422017Assets 2018: $3,964,799Liabilities 2018: $3,645,723Net Assets 2018: $319,0762018Assets 2019: $4,086,536Liabilities 2019: $3,520,384Net Assets 2019: $566,1522019Assets 2020: $3,764,745Liabilities 2020: $3,006,165Net Assets 2020: $758,5802020Assets 2021: $4,454,277Liabilities 2021: $3,100,559Net Assets 2021: $1,353,7182021Assets 2022: $4,841,517Liabilities 2022: $3,094,949Net Assets 2022: $1,746,5682022Assets 2023: $4,584,253Liabilities 2023: $3,167,945Net Assets 2023: $1,416,3082023Assets 2024: $4,790,381Liabilities 2024: $3,206,424Net Assets 2024: $1,583,9572024Assets 2025: $5,050,995Liabilities 2025: $3,339,538Net Assets 2025: $1,711,4572025

Highlighted filing

2015

Assets$3,705,811
Liabilities$3,212,566
Net Assets$493,245
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $972,222Expenses 2011: $859,035Net Income 2011: $113,1872011Revenue 2012: $934,079Expenses 2012: $871,332Net Income 2012: $62,7472012Revenue 2013: $1,010,279Expenses 2013: $1,093,778Net Income 2013: -$83,4992013Revenue 2014: $1,122,329Expenses 2014: $1,109,602Net Income 2014: $12,7272014Revenue 2015: $1,011,832Expenses 2015: $1,143,970Net Income 2015: -$132,1382015Revenue 2016: $946,233Expenses 2016: $1,189,548Net Income 2016: -$243,3152016Revenue 2017: $915,205Expenses 2017: $1,059,818Net Income 2017: -$144,6132017Revenue 2018: $1,215,317Expenses 2018: $1,276,653Net Income 2018: -$61,3362018Revenue 2019: $1,448,239Expenses 2019: $1,277,612Net Income 2019: $170,6272019Revenue 2020: $1,036,921Expenses 2020: $1,247,596Net Income 2020: -$210,6752020Revenue 2021: $1,398,357Expenses 2021: $1,259,944Net Income 2021: $138,4132021Revenue 2022: $1,868,207Expenses 2022: $1,408,987Net Income 2022: $459,2202022Revenue 2023: $1,249,526Expenses 2023: $1,447,463Net Income 2023: -$197,9372023Revenue 2024: $1,357,656Expenses 2024: $1,543,768Net Income 2024: -$186,1122024Revenue 2025: $1,612,395Expenses 2025: $1,709,850Net Income 2025: -$97,4552025

Highlighted filing

2015

Revenue$1,011,832
Expenses$1,143,970
Net Income-$132,138
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,298,645
Mission and Program Overview

Mission

To establish, construct and maintain a cemetery for ground burial spaces, mausoleums, vaults, chapels, and other structures for the burial, cremation and care of the human dead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,456,124$1,537,021▲ $80,897
Inventories for Sale or Use$695,518$659,446▼ $36,072
Cap Stk Tr Prin Current Funds$621,440$493,245▼ $128,195
Accounts Receivable$468,081$470,332▲ $2,251
Cash and Non-Interest-Bearing Accounts$371,280$322,598▼ $48,682
Prepaid Expenses and Deferred Charges$373,341$312,274▼ $61,067
Savings and Temporary Cash Investments$231,395$233,516▲ $2,121
Land, Buildings, and Equipment, Net$207,705$170,624▼ $37,081
Loans From Officers Directors$4,405$0▼ $4,405
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,805,127$3,705,811▼ $99,316
Other Assets Total$1,683$0▼ $1,683
Liabilities
Deferred Revenue$1,981,824$2,082,175▲ $100,351
Other Liabilities$1,116,203$1,085,917▼ $30,286
Accounts Payable and Accrued Expenses$26,633$27,553▲ $920
Mortgage Notes Payable Secured by Investment Property$54,622$16,921▼ $37,701
Total Liabilities$3,183,687$3,212,566▲ $28,879
Net Assets / Fund Balance
Total Net Assets Fund Balance$621,440$493,245▼ $128,195
Total Liabilities and Net Assets / Fund Balance$3,805,127$3,705,811▼ $99,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,253$262,862$337,115
Equipment$37,289$133,964$171,253
Other Land Buildings$59,082$39,855$98,937
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas H ManuelVice President/directorFT$121,728$10,811$132,539
Gail D ManuelSecretary/directorFT$101,878$8,578$110,456
Kenneth O DixonPresident/director--$1,500$1,500

Board Members and Trustees

NameTitle
Peggy L DixonTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,911
Investment Income
$18,216
Other Revenue
$981,705
Change in Net Assets
$-132,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,081
Salaries, Compensation, and Employee Benefits$550,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$277,549
Current Officers, Directors, Trustees, and Key Employees---$223,606
Fees for Services Other---$116,453
All Other Expenses---$111,003
Occupancy---$73,619
Fees for Services Management---$54,000
Insurance---$44,630
Payroll Taxes---$41,550
Depreciation Depletion---$32,775
Fees for Services Accounting---$20,863
Other Expenses---$16,975
Office Expenses---$15,980
Interest---$6,571
Advertising---$5,536
Pension Plan Contributions---$5,000
Travel---$3,570
Other Employee Benefits---$3,184
Fees for Services Legal---$1,168
Total Functional Expenses$0$0$0$1,143,970
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officers and DirectorsLeasing of Office and Cemetery FacilitiesNo$73,169
Douglas H Manuel and Gail D ManueOwners Are Directors & Officers of Trinity Memorial Gardens, Inc.Management FeeNo$54,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,405$0▼ $4,405
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Memorial Benefits Payable$801,741
Payable to Related Entity$130,557
Deferred Trust Realized Earnings$97,290
Due to Perpetual Care Fund$37,784
Commissions Payable$10,113
Sales Tax Payble$8,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Douglas h. Manuel & gail d. Manuel are husband and wife. Kenneth o. Dixon & peggy l. Dixon are husband and wife and the parents of gail d. Manuel.”

Form 990, Part VI, Section A, Line 3

“Trinity cemetery management (t.c.m.) exercises management duties.”

Form 990, Part VI, Section A, Line 6

“BOARD OF DIRECTORS”

Form 990, Part VI, Section A, Line 7A

“The board of directors can vote to add or remove members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body. Therefore this question is not applicable.”

Form 990, Part VI, Section B, Line 11

“Form 990 was provided to and reviewed by the board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Memorial Gardens Inc
EIN
52-0714364
Phone
3019328900
Address
PO BOX 265 MATTAWOMAN ROAD, WALDORF, MD 20604-0265

Signing Officer

Name
Douglas H Manuel
Title
Vice President
Phone
3019328900
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas H Manuel
Formed
1959
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
0
Employees
20
Volunteers
0

Preparer

Firm
Mclean Koehler Sparks & Hammond
Address
70 THOMAS JOHNSON DRIVE SUITE 100, FREDERICK, MD 21702-4317
Preparer
Kathleen M Davis CPA
Phone
3016622400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“COMMISSIONS 116,453.”

Raw XML AppendixShowing 400 of 424 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.

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IRS990/PYOtherExpensesAmt0567448
IRS990/PYOtherRevenueAmt01080171
IRS990/PYProgramServiceRevenueAmt050792
IRS990/PYRevenuesLessExpensesAmt012727
IRS990/PYSalariesCompEmpBnftPaidAmt0542154
IRS990/PYTotalExpensesAmt01109602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01122329
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-132138
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233516
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt074253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0337115
IRS990ScheduleD/EquipmentGrp/BookValueAmt037289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171253
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3801741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5130557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMISSIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED TRUST REALIZED EARNINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO PERPETUAL CARE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEMORIAL BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYBLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYABLE TO RELATED ENTITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170624
IRS990ScheduleD/TotalLiabilityAmt01085917
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TRINITY CEMETERY MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DOUGLAS H MANUEL AND GAIL D MANUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNERS ARE DIRECTORS & OFFICERS OF TRINITY MEMORIAL GARDENS, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICERS AND DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt173169
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASING OF OFFICE AND CEMETERY FACILITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DOUGLAS H MANUEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER AND DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUGLAS H. MANUEL & GAIL D. MANUEL ARE HUSBAND AND WIFE. KENNETH O. DIXON & PEGGY L. DIXON ARE HUSBAND AND WIFE AND THE PARENTS OF GAIL D. MANUEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRINITY CEMETERY MANAGEMENT (T.C.M.) EXERCISES MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS CAN VOTE TO ADD OR REMOVE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE THIS QUESTION IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 WAS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMISSIONS 116,453.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDSHIP PET MEMORIAL PARK
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0161707305
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SELLING OF BURIAL LOTS AND CEMETERY MERCHANDISE FOR PETS.
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03221 MATTAWOMAN ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WALDORF
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd020601
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0521858801
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGERIAL SERVICES FOR OUTSIDE SALES AND ADMINISTRATION.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TRINITY CEMETERY MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03221 MATTAWOMAN ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WALDORF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020604
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRINITY MEMORIAL GARDENS PERPETUAL CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0526057363
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUND THE PERPETUAL CARE AND MAINTENANCE OF TRINITY MEMORIAL GARDENS, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 265
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WALDORF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020604
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03805127
IRS990/TotalAssetsEOYAmt03705811
IRS990/TotalAssetsGrp/BOYAmt03805127
IRS990/TotalAssetsGrp/EOYAmt03705811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/TotalAmt01143970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03183687
IRS990/TotalLiabilitiesEOYAmt03212566
IRS990/TotalLiabilitiesGrp/BOYAmt03183687
IRS990/TotalLiabilitiesGrp/EOYAmt03212566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493245
IRS990/TotalOtherCompensationAmt016389
IRS990/TotalProgramServiceRevenueAmt011911
IRS990/TotalReportableCompFromOrgAmt0223606
IRS990/TotalRevenueGrp/ExclusionAmt049838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0961994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01011832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03805127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03705811
IRS990/TotReportableCompRltdOrgAmt04500
IRS990/TravelGrp/TotalAmt03570
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 265 MATTAWOMAN ROAD
IRS990/USAddress/CityNm0WALDORF
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0206040265
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TRINITYMEMORIALGARDENS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS H MANUEL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,705,811
Liabilities
$3,212,566
Net assets
$493,245
Revenue
$1,011,832
Expenses
$1,143,970
Net income
-$132,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$3.34$1.71$1.61$1.71$0.10
2024Summary only. Only limited summary data is available for this year.$4.79$3.21$1.58$1.36$1.54$0.19
2023Summary only. Only limited summary data is available for this year.$4.58$3.17$1.42$1.25$1.45$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$3.09$1.75$1.87$1.41$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$3.10$1.35$1.40$1.26$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$3.01$0.76$1.04$1.25$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$3.52$0.57$1.45$1.28$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$3.65$0.32$1.22$1.28$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$3.34$0.33$0.92$1.06$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$3.28$0.26$0.95$1.19$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.71$3.21$0.49$1.01$1.14$0.13
2014Summary only. Only limited summary data is available for this year.$3.81$3.18$0.62$1.12$1.11$0.01
2013Summary only. Only limited summary data is available for this year.$3.68$3.11$0.57$1.01$1.09$0.08
2012Summary only. Only limited summary data is available for this year.$3.62$2.95$0.67$0.93$0.87$0.06
2011Summary only. Only limited summary data is available for this year.$3.41$2.79$0.62$0.97$0.86$0.11