Civic Intelligence

Trinity Ppal Inc

EIN 20-8297469 • 501(c)3 • Trinity, FL

Profile

Bring sports and teamwork to local children

3152 Little Road 175Trinity, FL 34655

www.trinityppal.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$39,896

Down $11,906 (-23%) from 2014

Liabilities

Down

$0

Down $8,875 (-100%) from 2014

Net Assets

Down

$39,896

Down $3,031 (-7.1%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Down

$67,992

Down $9,408 (-12%) from 2014

Expenses

Down

$71,023

Down $3,183 (-4.3%) from 2014

Net Income

Down

-$3,031

Down $6,225 (-195%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $18,736Net Assets 2010: $18,7362010Assets 2011: $20,708Liabilities 2011: $2,415Net Assets 2011: $18,2932011Assets 2012: $39,025Net Assets 2012: $39,0252012Assets 2013: $39,733Liabilities 2013: $0Net Assets 2013: $39,7332013Assets 2014: $51,802Liabilities 2014: $8,875Net Assets 2014: $42,9272014Assets 2015: $39,896Liabilities 2015: $0Net Assets 2015: $39,8962015

Highlighted filing

2015

Assets$39,896
Liabilities$0
Net Assets$39,896
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $111,709Expenses 2010: $93,558Net Income 2010: $18,1512010Revenue 2011: $60,929Expenses 2011: $61,372Net Income 2011: -$4432011Revenue 2012: $84,488Expenses 2012: $63,756Net Income 2012: $20,7322012Revenue 2013: $60,506Expenses 2013: $59,798Net Income 2013: $7082013Revenue 2014: $77,400Expenses 2014: $74,206Net Income 2014: $3,1942014Revenue 2015: $67,992Expenses 2015: $71,023Net Income 2015: -$3,0312015

Highlighted filing

2015

Revenue$67,992
Expenses$71,023
Net Income-$3,031
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$39,896
Liabilities
$0
Net assets
$39,896
Revenue
$67,992
Expenses
$71,023
Net income
-$3,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.68$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$0.77$0.74$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.61$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.84$0.64$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.18$0.61$0.61$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$1.12$0.94$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$70,959
Mission and Program Overview

Mission

Bring sports and teamwork to local children

Program Services

DescriptionGrantsExpenses
ADMINISTER A YOUTH FOOTBALL AND CHEERLEADING PROGRAM$0$36,379
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DINA MILLSDirectorPT$0--
SCOTT MOOREAsst DirectorPT$0--
BRUCE ALLENAthletic DirectorPT$0--
KRISTIN FERRINITreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Trinity Ppal Inc
EIN
20-8297469
Phone
7275158580
Address
3152 LITTLE ROAD 175, TRINITY, FL 34655

Signing Officer

Name
Kristin Ferrini
Title
Treasurer
Phone
7277854447
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Pdr Certified Public Accountants
Address
29750 US HWY 19 N 101, CLEARWATER, FL 33761-1510
Preparer
Jay E Wadsworth
Phone
7277854447
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 125.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: apparel. Amount: 10,025. Description: concessions. Amount: 6,511. Description: gate. Amount: 6,455. Total to form 990-ez, line 8: 22,991.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 8,576. Description: other expenses. Amount: 4,020. Total to form 990-ez, line 14: 12,596.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 499. Description: business registration fee. Amount: 193. Description: bank service fees. Amount: 30. Description: office expense. Amount: 2,253. Description: storage. Amount: 1,322. Description: cogs - concessions. Amount: 3,294. Description: cogs - apparel. Amount: 4,146. Description: donations. Amount: 50. Description: picnic. Amount: 4,031. Description: website. Amount: 1,160. Description: insurance. Amount: 1,470. Description: coaches apparel & gifts. Amount: 2,135. Description: cpr/safety training - board & coaches. Amount: 1,000. Description: football expenses. Amount: 9,739. Description: cheer program expenses. Amount: 20,346. Description: referee and game expenses. Amount: 2,685. Description: trophies. Amount: 2,316. Description: field costs. Amount: 1,293. Total to form 990-ez, line 16: 57,962.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 14,520. End of year amount: 16,446.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: 2015 prereg fb and cheer dues. Beg. Of year amount: 5,350. End of year amount: 0. Description: 2015 prereg lacrosse dues. Beg. Of year amount: 3,525. End of year amount: 0.”

Raw XML Appendix185 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN FERRINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ATHLETIC DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BRING SPORTS AND TEAMWORK TO LOCAL CHILDREN
IRS990EZ/ProgramServiceRevenueAmt025616
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02967
IRS990EZ/SpecialEventsNetIncomeLossAmt011085
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08875
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071023
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: APPAREL. AMOUNT: 10,025. DESCRIPTION: CONCESSIONS. AMOUNT: 6,511. DESCRIPTION: GATE. AMOUNT: 6,455. TOTAL TO FORM 990-EZ, LINE 8: 22,991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 8,576. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,020. TOTAL TO FORM 990-EZ, LINE 14: 12,596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 499. DESCRIPTION: BUSINESS REGISTRATION FEE. AMOUNT: 193. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 30. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,253. DESCRIPTION: STORAGE. AMOUNT: 1,322. DESCRIPTION: COGS - CONCESSIONS. AMOUNT: 3,294. DESCRIPTION: COGS - APPAREL. AMOUNT: 4,146. DESCRIPTION: DONATIONS. AMOUNT: 50. DESCRIPTION: PICNIC. AMOUNT: 4,031. DESCRIPTION: WEBSITE. AMOUNT: 1,160. DESCRIPTION: INSURANCE. AMOUNT: 1,470. DESCRIPTION: COACHES APPAREL & GIFTS. AMOUNT: 2,135. DESCRIPTION: CPR/SAFETY TRAINING - BOARD & COACHES. AMOUNT: 1,000. DESCRIPTION: FOOTBALL EXPENSES. AMOUNT: 9,739. DESCRIPTION: CHEER PROGRAM EXPENSES. AMOUNT: 20,346. DESCRIPTION: REFEREE AND GAME EXPENSES. AMOUNT: 2,685. DESCRIPTION: TROPHIES. AMOUNT: 2,316. DESCRIPTION: FIELD COSTS. AMOUNT: 1,293. TOTAL TO FORM 990-EZ, LINE 16: 57,962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,520. END OF YEAR AMOUNT: 16,446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: 2015 PREREG FB AND CHEER DUES. BEG. OF YEAR AMOUNT: 5,350. END OF YEAR AMOUNT: 0. DESCRIPTION: 2015 PREREG LACROSSE DUES. BEG. OF YEAR AMOUNT: 3,525. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07277854447
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY PPAL INC
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ReturnHeader/Filer/EIN0208297469
ReturnHeader/Filer/PhoneNum07275158580
ReturnHeader/Filer/USAddress/AddressLine1Txt03152 LITTLE ROAD 175
ReturnHeader/Filer/USAddress/CityNm0TRINITY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029750 US HWY 19 N 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337611510
ReturnHeader/PreparerPersonGrp/PhoneNum07277854447
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY E WADSWORTH
ReturnHeader/ReturnTs02016-11-02T09:57:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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