Civic Intelligence

Trinity Memorial Gardens Inc.

990 • Fiscal year 2018 • EIN 52-0714364

May 01, 2017 to Apr 30, 2018 • Filed on Dec 19, 2018

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

98th percentile

0.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.00x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-5.0%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$131,848

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

8.2%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,964,799

Up $300,850 (+8.2%) from 2017

Net Assets

Down

$319,076

Down $8,366 (-2.6%) from 2017

Liabilities

Up

$3,645,723

Up $309,216 (+9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Up

$1,215,317

Up $300,112 (+33%) from 2017

Expenses

Up

$1,276,653

Up $216,835 (+20%) from 2017

Net Income

Up

-$61,336

Up $83,277 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$3,964,799
Liabilities$3,645,723
Net Assets$319,076
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$1,215,317
Expenses$1,276,653
Net Income-$61,336
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,705,883
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$1,636,808$1,836,096▲ $199,288
Inventories for Sale or Use$624,488$646,235▲ $21,747
Accounts Receivable$405,846$511,332▲ $105,486
Cash and Non-Interest-Bearing Accounts$348,903$372,625▲ $23,722
Cap Stk Tr Prin Current Funds$327,442$319,076▼ $8,366
Savings and Temporary Cash Investments$235,548$236,616▲ $1,068
Prepaid Expenses and Deferred Charges$245,628$212,328▼ $33,300
Land, Buildings, and Equipment, Net$166,728$149,567▼ $17,161
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,663,949$3,964,799▲ $300,850
Liabilities
Deferred Revenue$2,237,696$2,397,148▲ $159,452
Other Liabilities$1,057,671$1,208,654▲ $150,983
Mortgage Notes Payable Secured by Investment Property$18,139$28,288▲ $10,149
Accounts Payable and Accrued Expenses$23,001$11,633▼ $11,368
Total Liabilities$3,336,507$3,645,723▲ $309,216
Net Assets / Fund Balance
Total Net Assets Fund Balance$327,442$319,076▼ $8,366
Total Liabilities and Net Assets / Fund Balance$3,663,949$3,964,799▲ $300,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,154$286,961$337,115
Equipment$27,136$150,917$178,053
Other Land Buildings$72,277$39,209$111,486
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas H ManuelVice President/directorFT$131,848$131,848
Gail D ManuelSecretary/directorFT$109,261$109,261

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
$23,503
Investment Income
$28,715
Other Revenue
$1,163,099
Change in Net Assets
$-61,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,037
Salaries, Compensation, and Employee Benefits$618,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$282,287
Current Officers, Directors, Trustees, and Key Employees---$254,741
All Other Expenses---$166,579
Fees for Services Other---$97,458
Occupancy---$67,956
Fees for Services Management---$54,000
Payroll Taxes---$46,296
Other Employee Benefits---$35,292
Insurance---$35,049
Other Expenses---$31,492
Depreciation Depletion---$23,961
Travel---$10,180
Advertising---$7,839
Interest---$1,119
Fees for Services Legal---$572
Total Functional Expenses$0$0$0$1,276,653
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$921,122
Payable to Related Entity$194,641
Commissions Payable$44,507
Due to Perpetual Care Fund$32,873
Payroll Tax Payable$9,260
Due to Pc Trust$3,593
Sales Tax Payble$2,658
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 11B

“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
2018-12-19
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
16
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance 24,744. Office supplies 20,143. Equipment rental 18,297. Taxes & licenses 14,961. Credit card & bank charges 12,781. Recruitment 12,146. Security - maintenance 10,780. Telephone 9,599. Gas and oil 8,432. Utilities 7,294. Meals 7,159. Customer reimbursements 6,574. Consulting & tech support 4,948. Printing & publications 3,770. Auto expense 3,666. Postage 828. Dues and subscriptions 457.”

Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023001
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011633
IRS990/AccountsReceivableGrp/BOYAmt0405846
IRS990/AccountsReceivableGrp/EOYAmt0511332
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/TotalAmt07839
IRS990/AllOtherExpensesGrp/TotalAmt0166579
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03019328900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03221 MATTAWOMAN BEANTOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALDORF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020604
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0327442
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0319076
IRS990/CashNonInterestBearingGrp/BOYAmt0348903
IRS990/CashNonInterestBearingGrp/EOYAmt0372625
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0254741
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0357265
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028715
IRS990/CYOtherExpensesAmt0658037
IRS990/CYOtherRevenueAmt01163099
IRS990/CYProgramServiceRevenueAmt023503
IRS990/CYRevenuesLessExpensesAmt0-61336
IRS990/CYSalariesCompEmpBnftPaidAmt0618616
IRS990/CYTotalExpensesAmt01276653
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01215317
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02237696
IRS990/DeferredRevenueGrp/EOYAmt02397148
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt023961
IRS990/Desc0CEMETERY LOTS AND MEMORIAL BENEFITS WERE PROVIDED ON A PRE-NEED AND AS NEEDED BASIS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt0572
IRS990/FeesForServicesManagementGrp/TotalAmt054000
IRS990/FeesForServicesOtherGrp/TotalAmt097458
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS H MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL D MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH O DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY L DIXON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0131848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1109261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt022647
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0155948
IRS990/GrossReceiptsAmt01705883
IRS990/GrossSalesOfInventoryAmt01011008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt035049
IRS990/InterestGrp/TotalAmt01119
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0624488
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0646235
IRS990/InvestmentIncomeGrp/ExclusionAmt06068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06068
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01636808
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01836096
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0477087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149567
IRS990/LandBldgEquipCostOrOtherBssAmt0626654
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0133301
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018139
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028288
IRS990/NetAssetsOrFundBalancesBOYAmt0327442
IRS990/NetAssetsOrFundBalancesEOYAmt0319076
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022647
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0653743
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0653743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt067956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035292
IRS990/OtherExpensesGrp/Desc0TCM REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1CPA COMPLIANCE EXPENSE
IRS990/OtherExpensesGrp/Desc2BEAUTIFICATION AND CARE
IRS990/OtherExpensesGrp/Desc3AMORTIZATION
IRS990/OtherExpensesGrp/TotalAmt056700
IRS990/OtherExpensesGrp/TotalAmt152952
IRS990/OtherExpensesGrp/TotalAmt252180
IRS990/OtherExpensesGrp/TotalAmt331492
IRS990/OtherLiabilitiesGrp/BOYAmt01057671
IRS990/OtherLiabilitiesGrp/EOYAmt01208654
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE REVENUES
IRS990/OtherRevenueMiscGrp/Desc1FINANCE/LATE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS/OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt041246
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0464847
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0464847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23263
IRS990/OtherRevenueTotalAmt0509356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282287
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt046296
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0245628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0212328
IRS990/PrincipalOfficerNm0DOUGLAS H MANUEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PERPETUAL CARE FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023503
IRS990/ProgSrvcAccomActy2Grp/Desc0CEMETERY BURIAL SPACES WERE CARED FOR BY THE FUNDS FROM THE PERPETUAL CARE FUND AND FUNDS PROVIDED BY THE CEMETERY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08779
IRS990/PYOtherExpensesAmt0612634
IRS990/PYOtherRevenueAmt0883997
IRS990/PYProgramServiceRevenueAmt022429
IRS990/PYRevenuesLessExpensesAmt0-144613
IRS990/PYSalariesCompEmpBnftPaidAmt0447184
IRS990/PYTotalExpensesAmt01059818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0915205
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61336
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236616
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt050154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0337115
IRS990ScheduleD/EquipmentGrp/BookValueAmt027136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2921122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4194641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt59260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63593
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/OtherLiabilitiesOrgGrp/Desc6DUE TO PC TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149567
IRS990ScheduleD/TotalLiabilityAmt01208654
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/ExplanationTxt7REPAIRS & MAINTENANCE 24,744. OFFICE SUPPLIES 20,143. EQUIPMENT RENTAL 18,297. TAXES & LICENSES 14,961. CREDIT CARD & BANK CHARGES 12,781. RECRUITMENT 12,146. SECURITY - MAINTENANCE 10,780. TELEPHONE 9,599. GAS AND OIL 8,432. UTILITIES 7,294. MEALS 7,159. CUSTOMER REIMBURSEMENTS 6,574. CONSULTING & TECH SUPPORT 4,948. PRINTING & PUBLICATIONS 3,770. AUTO EXPENSE 3,666. POSTAGE 828. DUES AND SUBSCRIPTIONS 457.
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 11B
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/TotalAssetsBOYAmt03663949
IRS990/TotalAssetsEOYAmt03964799
IRS990/TotalAssetsGrp/BOYAmt03663949
IRS990/TotalAssetsGrp/EOYAmt03964799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/TotalAmt01276653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03336507
IRS990/TotalLiabilitiesEOYAmt03645723
IRS990/TotalLiabilitiesGrp/BOYAmt03336507
IRS990/TotalLiabilitiesGrp/EOYAmt03645723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319076
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt023503
IRS990/TotalReportableCompFromOrgAmt0241109
IRS990/TotalRevenueGrp/ExclusionAmt047314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01168003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01215317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03663949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03964799
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt010180
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS H MANUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019328900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00C50723B9030E7794ADEFC6BC1189C70E89DC150
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C50723B9030E7794ADEFC6BC1189C70E89DC150
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.31.245
ReturnHeader/FilingSecurityInformation/IPDt02018-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,964,799
Liabilities
$3,645,723
Net assets
$319,076
Revenue
$1,215,317
Expenses
$1,276,653
Net income
-$61,336
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
2018Detailed filing. Detailed filing data is available for this year.$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