Civic Intelligence

Trinity Ppal

990EZ • Fiscal year 2010 • EIN 20-8297469

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 03, 2011

Organization ProfileWWW.TRINITYPPAL.COM
PO Box 11534656
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,736

No earlier filing loaded for comparison.

Net Assets

$18,736

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$111,709

No earlier filing loaded for comparison.

Expenses

$93,558

No earlier filing loaded for comparison.

Net Income

$18,151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$18,736
Liabilities-
Net Assets$18,736
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$111,709
Expenses$93,558
Net Income$18,151
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 3, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Bring sports and teamwork to local children

Filing and Contact Details

Filer

EIN
20-8297469
Raw XML Appendix182 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/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018151
IRS990EZ/FeesAndOthPymtToIndContractors01522
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OccupancyRentUtilitiesAndMaint01919
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010550 PEPPERGRASS CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111708 SWEETSPIRE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132150 SEVEN SPRINGS BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TRINITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TRINITY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARRIE KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY DELLABETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARRY HORVATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1AD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2AD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY07370
IRS990EZ/OtherExpensesTotal089997
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage0120
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADMINISTER A YOUTH FOOTBALL AND CHEERLEADING PROGRAM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0111709
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses093558
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 115
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRINITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034656
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARRY HORVATH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07279349348
IRS990EZ/TotalAssets/BOY0585
IRS990EZ/TotalAssets/EOY018736
IRS990EZ/TotalExpenses093558
IRS990EZ/TotalProgramServiceExpenses093558
IRS990EZ/TotalRevenue0111709
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TRINITYPPAL.COM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear082606
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054831
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years072513
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0250235
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024908
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0652
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04512
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total059102
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090309337
IRS990ScheduleA/Total509/CurrentTaxYear0111636
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079739
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040937
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077025
IRS990ScheduleA/Total509/Total0309337
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0111636
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year079739
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040937
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077025
IRS990ScheduleA/TotalSupportTotal/Total0309337
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0TO INSPIRE YOUTH, REGARDLESS OF RACE, CREED, COLOR, RELIGION, SEX OR FINANCIAL STATUS TO PARACTICE THE IDEALS OF SPORTSMANSHIP AND PHYSICAL FITNESS THROUGH THE GAME OF FOOTBAL AND CHEERLEADING.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 10,194
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 1,120
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Advertising 663
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Business Registation Fee 101
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Bank Servce Charge 160
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Auto/Truck Expense 186
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 1,106
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Contributions 1,375
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 5,292
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Football Uniforms 47,301
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Cheer Uniforms 7,650
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Cheer Competiton Fees 530
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Memberships Dues 285
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Referee Fees 5,111
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses Supplies Materials 4,203
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses Cost of merchandise sold 4,720
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 0, End of
IRS990ScheduleO/GeneralExplanation/Explanation18year 7,370
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part III
ReasonableCauseExplanation/Explanation0We are requesting an abatement of late filing penalties as outlined in this statement which is being made under penalties of perjury. In the process of exercising due diligence the current Treasurer discovered that the 990EZ had not been filed nor had an extension been filed for 2010. This was discovered on or about August 31, 2010. When the new Treasurer realized that the 990EZ had not been filed, he immediately gathered the financial and other information required and had the 990EZ by the preparer listed on this return. There was no intent to not file on a timely basis. Trinity PAL provides a valuable service to the youth of the community and the imposition of a late filing penalty would significantly impact the organizations ability to serve the youth of the community. Processes have been put in place to ensure that this will not happen in the future.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208297469
ReturnHeader/Filer/Name/BusinessNameLine10TRINITY PPAL INC
ReturnHeader/Filer/NameControl0TRIN
ReturnHeader/Filer/Phone07274301985
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 115
ReturnHeader/Filer/USAddress/City0TRINITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034656
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-03
ReturnHeader/Officer/Name0BARRY HORVATH
ReturnHeader/Officer/Phone07279348348
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A TAX AND ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105006 TROUBLE CREEK ROAD SUITE 128
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW PORT RICHEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034652
ReturnHeader/Preparer/Name0RICHARD WILLIAMS
ReturnHeader/Preparer/Phone07278476324
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-03T08:17:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,736
Liabilities
-
Net assets
$18,736
Revenue
$111,709
Expenses
$93,558
Net income
$18,151
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