Civic Intelligence

Trinity Memorial Gardens Inc.

990 • Fiscal year 2021 • EIN 52-0714364

May 01, 2020 to Apr 30, 2021 • Filed on Feb 05, 2022

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

0.70x

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

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

2.22x

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

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

9.9%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$147,950

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

35%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,454,277

Up $689,532 (+18%) from 2020

Net Assets

Up

$1,353,718

Up $595,138 (+78%) from 2020

Liabilities

Up

$3,100,559

Up $94,394 (+3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Up

$1,398,357

Up $361,436 (+35%) from 2020

Expenses

Up

$1,259,944

Up $12,348 (+1.0%) from 2020

Net Income

Up

$138,413

Up $349,088 (+166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$4,454,277
Liabilities$3,100,559
Net Assets$1,353,718
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$1,398,357
Expenses$1,259,944
Net Income$138,413
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Feb 5, 2022
Return Version
2020v4.2
Gross Receipts
$1,909,009
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$1,776,810$2,290,106▲ $513,296
Cap Stk Tr Prin Current Funds$758,580$1,353,718▲ $595,138
Cash and Non-Interest-Bearing Accounts$377,876$647,886▲ $270,010
Inventories for Sale or Use$636,218$620,154▼ $16,064
Accounts Receivable$467,840$403,736▼ $64,104
Savings and Temporary Cash Investments$241,783$243,609▲ $1,826
Prepaid Expenses and Deferred Charges$150,709$110,498▼ $40,211
Land, Buildings, and Equipment, Net$113,509$94,853▼ $18,656
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,764,745$4,454,277▲ $689,532
Other Assets Total$0$43,435▲ $43,435
Liabilities
Deferred Revenue$2,308,112$2,291,429▼ $16,683
Other Liabilities$643,555$793,752▲ $150,197
Accounts Payable and Accrued Expenses$41,471$10,079▼ $31,392
Mortgage Notes Payable Secured by Investment Property$13,027$5,299▼ $7,728
Total Liabilities$3,006,165$3,100,559▲ $94,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$758,580$1,353,718▲ $595,138
Total Liabilities and Net Assets / Fund Balance$3,764,745$4,454,277▲ $689,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,785$311,780$349,565
Equipment$16,010$163,799$179,809
Other Land Buildings$41,058$70,428$111,486
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas H ManuelVice President/directorFT$147,950$147,950
Gail D ManuelSecretary/directorFT$127,518$127,518

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
$0
Investment Income
$65,828
Other Revenue
$1,332,529
Change in Net Assets
$138,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,816
Other Expenses$606,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$335,649
Current Officers, Directors, Trustees, and Key Employees---$280,023
All Other Expenses---$120,351
Fees for Services Other---$86,994
Occupancy---$72,000
Fees for Services Management---$61,882
Insurance---$46,541
Fees for Services Accounting---$41,600
Other Employee Benefits---$27,188
Depreciation Depletion---$24,658
Other Expenses---$21,744
Pension Plan Contributions---$10,956
Travel---$2,965
Advertising---$2,839
Fees for Services Legal---$1,874
Interest---$422
Total Functional Expenses$0$0$0$1,259,944
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
Douglas H Manuel and Gail D ManueOfficers and DirectorsLeasing of Office and Cemetery FacilitiesNo$72,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$604,434
Ppp Loan$131,500
Due to Perpetual Care Fund$32,106
Commissions Payable$8,263
Payroll Tax Payable$5,489
Credit Cards$4,172
Sales Tax Payble$3,894
Due to Pc Trust$2,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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
2022-02-05
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
13
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

“Consulting & tech support 18,127. Printing & publications 15,894. Repairs & maintenance 14,916. Equipment rental 11,216. Telephone 11,125. Office supplies 9,756. Taxes & licenses 8,391. Gas and oil 6,731. Dues and subscriptions 6,518. Utilities 6,396. Meals 4,778. Auto expense 2,758. Postage 1,897. Pet therapy 1,225. Donations 589. Recruitment 34.”

Raw XML AppendixShowing 400 of 406 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/BOYAmt041471
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010079
IRS990/AccountsReceivableGrp/BOYAmt0467840
IRS990/AccountsReceivableGrp/EOYAmt0403736
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/TotalAmt02839
IRS990/AllOtherExpensesGrp/TotalAmt0120351
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/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0758580
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01353718
IRS990/CashNonInterestBearingGrp/BOYAmt0377876
IRS990/CashNonInterestBearingGrp/EOYAmt0647886
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0280023
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0510652
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065828
IRS990/CYOtherExpensesAmt0606128
IRS990/CYOtherRevenueAmt01332529
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0138413
IRS990/CYSalariesCompEmpBnftPaidAmt0653816
IRS990/CYTotalExpensesAmt01259944
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01398357
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02308112
IRS990/DeferredRevenueGrp/EOYAmt02291429
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt024658
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt041600
IRS990/FeesForServicesLegalGrp/TotalAmt01874
IRS990/FeesForServicesManagementGrp/TotalAmt061882
IRS990/FeesForServicesOtherGrp/TotalAmt086994
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/ReportableCompFromOrgAmt0147950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1127518
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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01909009
IRS990/GrossSalesOfInventoryAmt01500135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt046541
IRS990/InterestGrp/TotalAmt0422
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0636218
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0620154
IRS990/InvestmentIncomeGrp/ExclusionAmt065828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065828
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01776810
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02290106
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0546007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094853
IRS990/LandBldgEquipCostOrOtherBssAmt0640860
IRS990/LegalDomicileStateCd0MD
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/BOYAmt013027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05299
IRS990/NetAssetsOrFundBalancesBOYAmt0758580
IRS990/NetAssetsOrFundBalancesEOYAmt01353718
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0989483
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0989483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0456684
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt072000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt043435
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027188
IRS990/OtherExpensesGrp/Desc0BEAUTIFICATION AND CARE
IRS990/OtherExpensesGrp/Desc1AMORTIZATION
IRS990/OtherExpensesGrp/Desc2CREDIT CARD & BANK CHAR
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/TotalAmt068343
IRS990/OtherExpensesGrp/TotalAmt131492
IRS990/OtherExpensesGrp/TotalAmt222423
IRS990/OtherExpensesGrp/TotalAmt321744
IRS990/OtherLiabilitiesGrp/BOYAmt0643555
IRS990/OtherLiabilitiesGrp/EOYAmt0793752
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE REVENUES
IRS990/OtherRevenueMiscGrp/Desc1FINANCE/LATE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS/OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt019570
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0315890
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0315890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27586
IRS990/OtherRevenueTotalAmt0343046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335649
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt010956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110498
IRS990/PrincipalOfficerNm0DOUGLAS H MANUEL
IRS990/PriorPeriodAdjustmentsAmt041
IRS990/ProfessionalFundraisingInd00
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/PYInvestmentIncomeAmt058531
IRS990/PYOtherExpensesAmt0637661
IRS990/PYOtherRevenueAmt0978390
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-210675
IRS990/PYSalariesCompEmpBnftPaidAmt0609935
IRS990/PYTotalExpensesAmt01247596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01036921
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0138413
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243609
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt037785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349565
IRS990ScheduleD/EquipmentGrp/BookValueAmt016010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179809
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01103
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2604434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5131500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt64172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt72791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMISSIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PERPETUAL CARE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYBLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7DUE TO PC TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094853
IRS990ScheduleD/TotalLiabilityAmt0793752
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DOUGLAS H MANUEL AND GAIL D MANUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS AND DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASING 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/ExplanationTxt7CONSULTING & TECH SUPPORT 18,127. PRINTING & PUBLICATIONS 15,894. REPAIRS & MAINTENANCE 14,916. EQUIPMENT RENTAL 11,216. TELEPHONE 11,125. OFFICE SUPPLIES 9,756. TAXES & LICENSES 8,391. GAS AND OIL 6,731. DUES AND SUBSCRIPTIONS 6,518. UTILITIES 6,396. MEALS 4,778. AUTO EXPENSE 2,758. POSTAGE 1,897. PET THERAPY 1,225. DONATIONS 589. RECRUITMENT 34.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03764745
IRS990/TotalAssetsEOYAmt04454277
IRS990/TotalAssetsGrp/BOYAmt03764745
IRS990/TotalAssetsGrp/EOYAmt04454277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01259944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03006165
IRS990/TotalLiabilitiesEOYAmt03100559
IRS990/TotalLiabilitiesGrp/BOYAmt03006165
IRS990/TotalLiabilitiesGrp/EOYAmt03100559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0758580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01353718
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0275468
IRS990/TotalRevenueGrp/ExclusionAmt085398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01312959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01398357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03764745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04454277
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02965
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS H MANUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019328900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-05
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021702
ReturnHeader/PreparerPersonGrp/PhoneNum03016622400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M DAVIS CPA
ReturnHeader/ReturnTs02022-02-08T15:10:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,454,277
Liabilities
$3,100,559
Net assets
$1,353,718
Revenue
$1,398,357
Expenses
$1,259,944
Net income
$138,413
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
2021Detailed filing. Detailed filing data is available for this year.$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