Civic Intelligence

Trinity Memorial Gardens Inc.

990 • Fiscal year 2016 • EIN 52-0714364

May 01, 2015 to Apr 30, 2016 • Filed on Feb 13, 2017

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

0.93x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

3.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-26%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$114,772

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-4.6%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-6.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,535,705

Down $170,106 (-4.6%) from 2015

Net Assets

Down

$255,777

Down $237,468 (-48%) from 2015

Liabilities

Up

$3,279,928

Up $67,362 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Down

$946,233

Down $65,599 (-6.5%) from 2015

Expenses

Up

$1,189,548

Up $45,578 (+4.0%) from 2015

Net Income

Down

-$243,315

Down $111,177 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$3,535,705
Liabilities$3,279,928
Net Assets$255,777
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$946,233
Expenses$1,189,548
Net Income-$243,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,295,619
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$1,537,021$1,468,222▼ $68,799
Inventories for Sale or Use$659,446$647,581▼ $11,865
Accounts Receivable$470,332$366,758▼ $103,574
Cash and Non-Interest-Bearing Accounts$322,598$352,003▲ $29,405
Prepaid Expenses and Deferred Charges$312,274$275,649▼ $36,625
Cap Stk Tr Prin Current Funds$493,245$255,777▼ $237,468
Savings and Temporary Cash Investments$233,516$234,619▲ $1,103
Land, Buildings, and Equipment, Net$170,624$190,873▲ $20,249
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,705,811$3,535,705▼ $170,106
Liabilities
Deferred Revenue$2,082,175$2,199,891▲ $117,716
Other Liabilities$1,085,917$1,023,593▼ $62,324
Mortgage Notes Payable Secured by Investment Property$16,921$41,932▲ $25,011
Accounts Payable and Accrued Expenses$27,553$14,512▼ $13,041
Total Liabilities$3,212,566$3,279,928▲ $67,362
Net Assets / Fund Balance
Total Net Assets Fund Balance$493,245$255,777▼ $237,468
Total Liabilities and Net Assets / Fund Balance$3,705,811$3,535,705▼ $170,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,187$270,928$337,115
Equipment$31,598$139,655$171,253
Other Land Buildings$93,088$18,398$111,486
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas H ManuelVice President/directorFT$106,936$7,836$114,772
Gail D ManuelSecretary/directorFT$80,936$7,429$88,365

Board Members and Trustees

NameTitle
Kenneth O DixonPresident/director
Peggy L DixonTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,874
Investment Income
$12,282
Other Revenue
$912,077
Change in Net Assets
$-243,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,039
Salaries, Compensation, and Employee Benefits$547,509
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---$254,091
Other Salaries and Wages---$229,902
All Other Expenses---$157,477
Fees for Services Other---$86,417
Occupancy---$67,956
Fees for Services Management---$54,000
Payroll Taxes---$41,057
Office Expenses---$35,107
Insurance---$34,198
Other Expenses---$31,492
Depreciation Depletion---$25,362
Fees for Services Legal---$16,526
Other Employee Benefits---$11,561
Pension Plan Contributions---$10,898
Advertising---$6,813
Interest---$1,207
Travel---$350
Total Functional Expenses$0$0$0$1,189,548
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$67,956
Douglas H Manuel and Gail D ManueOwners Are Directors & Officers of Trinity Memorial Gardens, Inc.Management FeeNo$54,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$857,667
Payable to Related Entity$118,636
Due to Perpetual Care Fund$31,274
Commissions Payable$11,651
Sales Tax Payble$2,683
Payroll Tax Payable$1,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2017-02-13
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 24E

“Tcm reimbursement 21,307. Taxes & licenses 20,101. Security - maintenance 20,006. Telephone 16,854. Credit card & bank charges 11,415. Recruitment 11,027. Equipment rental 7,683. Utilities 6,625. Consulting & tech support 6,070. Customer reimbursements 5,761. Gas and oil 5,657. Auto expense 5,518. Meals 5,326. Training 3,866. Dues and subscriptions 3,640. Printing & publications 2,086. Administrative expenses 1,525. Postage 1,128. Donations 865. Memorial restoration expense 812. Miscellaneous expense 205.”

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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/PYTotalExpensesAmt01143970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01011832
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-243315
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234619
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt066187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0337115
IRS990ScheduleD/EquipmentGrp/BookValueAmt031598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171253
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2857667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4118636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMISSIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PERPETUAL CARE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYBLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYABLE TO RELATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190873
IRS990ScheduleD/TotalLiabilityAmt01023593
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/TransactionAmt167956
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASING OF OFFICE AND CEMETERY FACILITIES
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/ExplanationTxt7TCM REIMBURSEMENT 21,307. TAXES & LICENSES 20,101. SECURITY - MAINTENANCE 20,006. TELEPHONE 16,854. CREDIT CARD & BANK CHARGES 11,415. RECRUITMENT 11,027. EQUIPMENT RENTAL 7,683. UTILITIES 6,625. CONSULTING & TECH SUPPORT 6,070. CUSTOMER REIMBURSEMENTS 5,761. GAS AND OIL 5,657. AUTO EXPENSE 5,518. MEALS 5,326. TRAINING 3,866. DUES AND SUBSCRIPTIONS 3,640. PRINTING & PUBLICATIONS 2,086. ADMINISTRATIVE EXPENSES 1,525. POSTAGE 1,128. DONATIONS 865. MEMORIAL RESTORATION EXPENSE 812. MISCELLANEOUS EXPENSE 205.
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 24E
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/TotalAssetsBOYAmt03705811
IRS990/TotalAssetsEOYAmt03535705
IRS990/TotalAssetsGrp/BOYAmt03705811
IRS990/TotalAssetsGrp/EOYAmt03535705
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/TotalAmt01189548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03212566
IRS990/TotalLiabilitiesEOYAmt03279928
IRS990/TotalLiabilitiesGrp/BOYAmt03212566
IRS990/TotalLiabilitiesGrp/EOYAmt03279928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255777
IRS990/TotalOtherCompensationAmt015265
IRS990/TotalProgramServiceRevenueAmt021874
IRS990/TotalReportableCompFromOrgAmt0187872
IRS990/TotalRevenueGrp/ExclusionAmt041359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0904874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03705811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03535705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0350
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS H MANUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019328900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY MEMORIAL GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0520714364
ReturnHeader/Filer/PhoneNum03019328900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 265 MATTAWOMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0WALDORF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0206040265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520547375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCLEAN KOEHLER SPARKS & HAMMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 THOMAS JOHNSON DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,535,705
Liabilities
$3,279,928
Net assets
$255,777
Revenue
$946,233
Expenses
$1,189,548
Net income
-$243,315
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
2016Detailed filing. Detailed filing data is available for this year.$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