Civic Intelligence

Trinity Ppal

990EZ • Fiscal year 2012 • EIN 20-8297469

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 09, 2013

Organization ProfileWWW.TRINITYPPAL.COM
3152 Little Road 17534655
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

88%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,025

Up $18,317 (+88%) from 2011

Net Assets

Up

$39,025

Up $20,732 (+113%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$84,488

Up $23,559 (+39%) from 2011

Expenses

Up

$63,756

Up $2,384 (+3.9%) from 2011

Net Income

Up

$20,732

Up $21,175 (+4780%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2012

Assets$39,025
Liabilities-
Net Assets$39,025
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

2012

Revenue$84,488
Expenses$63,756
Net Income$20,732
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Bring sports and teamwork to local children

Filing and Contact Details

Filer

EIN
20-8297469
Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY012933
IRS990EZ/CashSavingsAndInvestments/EOY039025
IRS990EZ/ContributionsGiftsGrantsEtc027637
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear020732
IRS990EZ/FeesAndOthPymtToIndContractors0899
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome010075
IRS990EZ/GrossReceipts088031
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues046228
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018293
IRS990EZ/NetAssetsOrFundBalancesBOY018293
IRS990EZ/NetAssetsOrFundBalances/EOY039025
IRS990EZ/NetAssetsOrFundBalancesEOY039025
IRS990EZ/OccupancyRentUtilitiesAndMaint07712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK BRENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH KATHRYN LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN WAYNE EVERHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARRY HORVATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASST DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ATHLETIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07775
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal054826
IRS990EZ/OtherRevenueTotal0385
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BRING SPORTS AND TEAMWORK TO LOCAL CHILDREN
IRS990EZ/PrintingPublicationsPostage0319
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADMINISTER A YOUTH FOOTBALL AND CHEERLEADING PROGRAM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue03706
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses03543
IRS990EZ/SpecialEventsNetIncomeLoss06532
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02415
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103152 LITTLE ROAD 175
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRINITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034655
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTIN FERRINI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07275158580
IRS990EZ/TotalAssets/BOY020708
IRS990EZ/TotalAssets/EOY039025
IRS990EZ/TotalExpenses063756
IRS990EZ/TotalRevenue084488
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.TRINITYPPAL.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear073865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056003
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years082606
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054831
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040285
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0307590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020048
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015322
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024908
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0652
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total089960
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090397550
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear093913
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071325
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0111636
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079739
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040937
IRS990ScheduleA/Total509/Total0397550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093913
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year071325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0111636
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079739
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040937
IRS990ScheduleA/TotalSupportTotal/Total0397550
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/Explanation0DESCRIPTION: EARNED REVENUE. AMOUNT: 385.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 625. DESCRIPTION: BUSINESS REGISTRATION FEE. AMOUNT: 61. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 611. DESCRIPTION: AUTO/TRAILER EXPENSE. AMOUNT: 651. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,666. DESCRIPTION: FOOTBALL UNIFORMS AND EQUIPMENT. AMOUNT: 33,056. DESCRIPTION: CHEER UNIFORMS/EXPENSES. AMOUNT: 3,674. DESCRIPTION: CHEER COMPETITION FEES. AMOUNT: 2,558. DESCRIPTION: STORAGE. AMOUNT: 1,392. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 646. DESCRIPTION: TRAVEL. AMOUNT: 160. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,778. DESCRIPTION: DONATIONS. AMOUNT: 450. DESCRIPTION: REFEREE FEES. AMOUNT: 1,600. DESCRIPTION: TROPHIES. AMOUNT: 1,740. DESCRIPTION: PICNIC. AMOUNT: 3,158. TOTAL TO FORM 990-EZ, LINE 16: 54,826.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,775. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: JUSTIN GAERTNER FUND. BEG. OF YEAR AMOUNT: 2,415. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208297469
ReturnHeader/Filer/Name/BusinessNameLine10TRINITY PPAL INC
ReturnHeader/Filer/NameControl0TRIN
ReturnHeader/Filer/Phone07275158580
ReturnHeader/Filer/USAddress/AddressLine103152 LITTLE ROAD 175
ReturnHeader/Filer/USAddress/City0TRINITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034655
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-09
ReturnHeader/Officer/Name0DANIEL BOON
ReturnHeader/Officer/Phone07275158580
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0591687531
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PDR CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029750 US HWY 19 N 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEARWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337611510
ReturnHeader/Preparer/Name0JAY E WADSWORTH
ReturnHeader/Preparer/Phone07277854447
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T08:50:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,025
Liabilities
-
Net assets
$39,025
Revenue
$84,488
Expenses
$63,756
Net income
$20,732
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