Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-0714364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$4,086,536
Up $121,737 (+3.1%) from 2018
Net Assets
Up$566,152
Up $247,076 (+77%) from 2018
Liabilities
Down$3,520,384
Down $125,339 (-3.4%) from 2018
Revenue
Up$1,448,239
Up $232,922 (+19%) from 2018
Expenses
Up$1,277,612
Up $959 (+0.1%) from 2018
Net Income
Up$170,627
Up $231,963 (+378%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,836,096 | $1,891,066 | ▲ $54,970 |
| Inventories for Sale or Use | $646,235 | $640,764 | ▼ $5,471 |
| Cap Stk Tr Prin Current Funds | $319,076 | $566,152 | ▲ $247,076 |
| Accounts Receivable | $511,332 | $539,819 | ▲ $28,487 |
| Cash and Non-Interest-Bearing Accounts | $372,625 | $464,249 | ▲ $91,624 |
| Savings and Temporary Cash Investments | $236,616 | $237,789 | ▲ $1,173 |
| Prepaid Expenses and Deferred Charges | $212,328 | $182,095 | ▼ $30,233 |
| Land, Buildings, and Equipment, Net | $149,567 | $130,754 | ▼ $18,813 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $3,964,799 | $4,086,536 | ▲ $121,737 |
| Liabilities | |||
| Deferred Revenue | $2,397,148 | $2,198,318 | ▼ $198,830 |
| Other Liabilities | $1,208,654 | $1,296,715 | ▲ $88,061 |
| Mortgage Notes Payable Secured by Investment Property | $28,288 | $20,491 | ▼ $7,797 |
| Accounts Payable and Accrued Expenses | $11,633 | $4,860 | ▼ $6,773 |
| Total Liabilities | $3,645,723 | $3,520,384 | ▼ $125,339 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $319,076 | $566,152 | ▲ $247,076 |
| Total Liabilities and Net Assets / Fund Balance | $3,964,799 | $4,086,536 | ▲ $121,737 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $48,034 | $295,531 | $343,565 |
| Equipment | $20,851 | $151,543 | $172,394 |
| Other Land Buildings | $61,869 | $49,617 | $111,486 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Douglas H Manuel | Vice President/director | FT | $130,272 | $130,272 |
| Gail D Manuel | Secretary/director | FT | $104,855 | $104,855 |
| Name | Title |
|---|---|
| Kenneth O Dixon | President/director |
| Peggy L Dixon | Treasurer/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $643,094 |
| Other Expenses | $634,518 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $316,360 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $262,621 |
| All Other Expenses | - | - | - | $144,327 |
| Fees for Services Accounting | - | - | - | $71,025 |
| Occupancy | - | - | - | $68,630 |
| Fees for Services Management | - | - | - | $54,000 |
| Payroll Taxes | - | - | - | $49,338 |
| Fees for Services Other | - | - | - | $38,953 |
| Other Expenses | - | - | - | $31,492 |
| Insurance | - | - | - | $29,867 |
| Depreciation Depletion | - | - | - | $25,263 |
| Pension Plan Contributions | - | - | - | $8,014 |
| Travel | - | - | - | $8,011 |
| Advertising | - | - | - | $7,694 |
| Other Employee Benefits | - | - | - | $6,761 |
| Fees for Services Legal | - | - | - | $979 |
| Interest | - | - | - | $403 |
| Total Functional Expenses | $0 | $0 | $0 | $1,277,612 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officers and Directors | Leasing of Office and Cemetery Facilities | No | $68,630 |
| Douglas H Manuel and Gail D Manue | Owners Are Directors & Officers of Trinity Memorial Gardens, Inc. | Management Fee | No | $54,000 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $1,038,158 |
| Payable to Related Entity | $200,506 |
| Due to Perpetual Care Fund | $36,601 |
| Payroll Tax Payable | $9,932 |
| Commissions Payable | $8,568 |
| Sales Tax Payble | $1,997 |
“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.”
“Trinity cemetery management (t.c.m.) exercises management duties.”
“BOARD OF DIRECTORS”
“The board of directors can vote to add or remove members of the governing body.”
“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 was provided to and reviewed by the board of directors before filing.”
“The organization makes its governing documents available to the public upon request.”
“Credit card & bank charges 24,095. Office supplies 22,517. Equipment rental 11,139. Telephone 9,978. Meals 9,893. Consulting & tech support 9,489. Gas and oil 9,417. Taxes & licenses 7,637. Utilities 7,387. Security - maintenance 6,860. Auto expense 6,711. Miscellaneous 5,636. Dues and subscriptions 4,092. Printing & publications 2,908. Professional services - admin 2,145. Donations 1,632. Recruitment 1,076. Postage 915. Memorial restoration expense 800.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4860 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 511332 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 539819 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7694 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 144327 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3019328900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3221 MATTAWOMAN BEANTOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALDORF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 319076 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 566152 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 372625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 464249 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 262621 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 451017 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54042 |
| IRS990/CYOtherExpensesAmt | 0 | 634518 |
| IRS990/CYOtherRevenueAmt | 0 | 1368565 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25632 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 170627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 643094 |
| IRS990/CYTotalExpensesAmt | 0 | 1277612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1448239 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2397148 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2198318 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25263 |
| IRS990/Desc | 0 | CEMETERY LOTS AND MEMORIAL BENEFITS WERE PROVIDED ON A PRE-NEED AND AS NEEDED BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71025 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 979 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 54000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38953 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS H MANUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAIL D MANUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH O DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY L DIXON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 104855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1899256 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 994727 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29867 |
| IRS990/InterestGrp/TotalAmt | 0 | 403 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 646235 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 640764 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54042 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54042 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1836096 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1891066 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 496691 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 149567 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 130754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 627445 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 28288 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20491 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 319076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 566152 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 543710 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 543710 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13450 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68630 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6761 |
| IRS990/OtherExpensesGrp/Desc | 0 | BEAUTIFICATION AND CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | TCM REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | AMORTIZATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64721 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56983 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31492 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1208654 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1296715 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FINANCE/LATE CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS/OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 53298 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 767469 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4088 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 767469 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 53298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4088 |
| IRS990/OtherRevenueTotalAmt | 0 | 824855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 316360 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49338 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8014 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 212328 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 182095 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS H MANUEL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 62999 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERPETUAL CARE FUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25632 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CEMETERY BURIAL SPACES WERE CARED FOR BY THE FUNDS FROM THE PERPETUAL CARE FUND AND FUNDS PROVIDED BY THE CEMETERY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28715 |
| IRS990/PYOtherExpensesAmt | 0 | 658037 |
| IRS990/PYOtherRevenueAmt | 0 | 1163099 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23503 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61336 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 618616 |
| IRS990/PYTotalExpensesAmt | 0 | 1276653 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1215317 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 170627 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 236616 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 237789 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 48034 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 295531 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 343565 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20851 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 151543 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 172394 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 953 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 61869 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 111486 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 36601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1038158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 200506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 9932 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMMISSIONS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO PERPETUAL CARE FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYBLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYABLE TO RELATED ENTITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 130754 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1296715 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | TRINITY CEMETERY MANAGEMENT INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DOUGLAS H MANUEL AND GAIL D MANUE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNERS ARE DIRECTORS & OFFICERS OF TRINITY MEMORIAL GARDENS, INC. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OFFICERS AND DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 54000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 68630 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT FEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LEASING OF OFFICE AND CEMETERY FACILITIES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRINITY CEMETERY MANAGEMENT (T.C.M.) EXERCISES MANAGEMENT DUTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS CAN VOTE TO ADD OR REMOVE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE THIS QUESTION IS NOT APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 WAS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CREDIT CARD & BANK CHARGES 24,095. OFFICE SUPPLIES 22,517. EQUIPMENT RENTAL 11,139. TELEPHONE 9,978. MEALS 9,893. CONSULTING & TECH SUPPORT 9,489. GAS AND OIL 9,417. TAXES & LICENSES 7,637. UTILITIES 7,387. SECURITY - MAINTENANCE 6,860. AUTO EXPENSE 6,711. MISCELLANEOUS 5,636. DUES AND SUBSCRIPTIONS 4,092. PRINTING & PUBLICATIONS 2,908. PROFESSIONAL SERVICES - ADMIN 2,145. DONATIONS 1,632. RECRUITMENT 1,076. POSTAGE 915. MEMORIAL RESTORATION EXPENSE 800. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FRIENDSHIP PET MEMORIAL PARK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 161707305 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | SELLING OF BURIAL LOTS AND CEMETERY MERCHANDISE FOR PETS. |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 3221 MATTAWOMAN ROAD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | WALDORF |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 20601 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 521858801 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | MANAGERIAL SERVICES FOR OUTSIDE SALES AND ADMINISTRATION. |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | TRINITY CEMETERY MANAGEMENT INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 3221 MATTAWOMAN ROAD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | WALDORF |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 20604 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TRINITY MEMORIAL GARDENS PERPETUAL CARE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 526057363 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(13) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FUND THE PERPETUAL CARE AND MAINTENANCE OF TRINITY MEMORIAL GARDENS, INC. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 265 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WALDORF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 20604 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3964799 |
| IRS990/TotalAssetsEOYAmt | 0 | 4086536 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3964799 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4086536 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1277612 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3645723 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3520384 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3645723 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3520384 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 319076 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 566152 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25632 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 235127 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 107340 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1340899 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1448239 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3964799 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4086536 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 8011 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 265 MATTAWOMAN ROAD |
| IRS990/USAddress/CityNm | 0 | WALDORF |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 206040265 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRINITYMEMORIALGARDENS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS H MANUEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3019328900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRINITY MEMORIAL GARDENS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIN |
| ReturnHeader/Filer/EIN | 0 | 520714364 |
| ReturnHeader/Filer/PhoneNum | 0 | 3019328900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 265 MATTAWOMAN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WALDORF |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 206040265 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3F3AF52AEE9E6D0AF5674E933C57D21ADC7A91C5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 88FFE66A9D038ED61342454B70C2D4DFDCBFA7A7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.150.31.245 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:19:40 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.