Civic Intelligence

Trinity Ppal

990EZ • Fiscal year 2013 • EIN 20-8297469

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization ProfileWWW.TRINITYPPAL.COM
3152 Little Road 17534655

(727) 515-8580

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-28%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$39,733

Up $708 (+1.8%) from 2012

Net Assets

Up

$39,733

Up $708 (+1.8%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$60,506

Down $23,982 (-28%) from 2012

Expenses

Down

$59,798

Down $3,958 (-6.2%) from 2012

Net Income

Down

$708

Down $20,024 (-97%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2013

Assets$39,733
Liabilities$0
Net Assets$39,733
Open 2013 Filing

Operations Trend

Revenue Growth16th 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

2013

Revenue$60,506
Expenses$59,798
Net Income$708
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$60,506
Mission and Program Overview

Mission

Bring sports and teamwork to local children

Program Services

DescriptionGrantsExpenses
ADMINISTER A YOUTH FOOTBALL AND CHEERLEADING PROGRAM$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL BOONDirectorPT$0--
SCOTT MOOREAsst DirectorPT$0--
JOHN WAYNE EVERHARTAthletic DirectorPT$0--
KRISTIN FERRINITreasurerPT$0--
Filing and Contact Details

Filer

EIN
20-8297469
Phone
7275158580

Signing Officer

Name
Daniel Boon
Title
Director
Phone
7275158580
Signed
2014-10-28
Discuss with paid preparer
Yes

Preparer

Preparer
Jay E Wadsworth
Phone
7277854447
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 3.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,525. Description: other expenses. Amount: 5,207. Total to form 990-ez, line 14: 7,732.”

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

“Description: advertising. Amount: 350. Description: business registration fee. Amount: 140. Description: bank service fees. Amount: 18. Description: auto/trailer expense. Amount: 495. Description: office expense. Amount: 1,496. Description: football uniforms and equipment. Amount: 6,782. Description: cheer uniforms/expenses. Amount: 11,295. Description: storage. Amount: 1,128. Description: cogs - concessions. Amount: 6,232. Description: cogs - apparel. Amount: 3,767. Description: donations. Amount: 2,000. Description: referee fees & deputy . Amount: 5,992. Description: trophies. Amount: 1,439. Description: picnic. Amount: 348. Description: website. Amount: 2,500. Description: insurance. Amount: 1,475. Description: cogs - stampede fundraiser. Amount: 4,949. Description: coaches apparel & gifts. Amount: 1,501. Total to form 990-ez, line 16: 51,907.”

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

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 9,190.”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIN FERRINI
IRS990EZ/BooksInCareOfDetail/PhoneNum07275158580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103152 LITTLE ROAD 175
IRS990EZ/BooksInCareOfDetail/USAddress/City0TRINITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06650
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0708
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt060506
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039733
IRS990EZ/OccupancyRentUtltsAndMaintAmt07732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL BOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WAYNE EVERHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN FERRINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ATHLETIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09190
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051907
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BRING SPORTS AND TEAMWORK TO LOCAL CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramServiceRevenueAmt053853
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTER A YOUTH FOOTBALL AND CHEERLEADING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059798
IRS990EZ/TotalRevenueAmt060506
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRINITYPPAL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113978
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0417116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079739
IRS990ScheduleA/Total509Grp/TotalAmt0417116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,525. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,207. TOTAL TO FORM 990-EZ, LINE 14: 7,732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 350. DESCRIPTION: BUSINESS REGISTRATION FEE. AMOUNT: 140. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 18. DESCRIPTION: AUTO/TRAILER EXPENSE. AMOUNT: 495. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,496. DESCRIPTION: FOOTBALL UNIFORMS AND EQUIPMENT. AMOUNT: 6,782. DESCRIPTION: CHEER UNIFORMS/EXPENSES. AMOUNT: 11,295. DESCRIPTION: STORAGE. AMOUNT: 1,128. DESCRIPTION: COGS - CONCESSIONS. AMOUNT: 6,232. DESCRIPTION: COGS - APPAREL. AMOUNT: 3,767. DESCRIPTION: DONATIONS. AMOUNT: 2,000. DESCRIPTION: REFEREE FEES & DEPUTY . AMOUNT: 5,992. DESCRIPTION: TROPHIES. AMOUNT: 1,439. DESCRIPTION: PICNIC. AMOUNT: 348. DESCRIPTION: WEBSITE. AMOUNT: 2,500. DESCRIPTION: INSURANCE. AMOUNT: 1,475. DESCRIPTION: COGS - STAMPEDE FUNDRAISER. AMOUNT: 4,949. DESCRIPTION: COACHES APPAREL & GIFTS. AMOUNT: 1,501. TOTAL TO FORM 990-EZ, LINE 16: 51,907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,190.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07275158580
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRINITY PPAL INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0208297469
ReturnHeader/Filer/PhoneNum07275158580
ReturnHeader/Filer/USAddress/AddressLine103152 LITTLE ROAD 175
ReturnHeader/Filer/USAddress/City0TRINITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591687531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PDR CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1029750 US HWY 19 N 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0337611510
ReturnHeader/PreparerPersonGrp/PhoneNum07277854447
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY E WADSWORTH
ReturnHeader/ReturnTs02014-11-14T08:48:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,733
Liabilities
$0
Net assets
$39,733
Revenue
$60,506
Expenses
$59,798
Net income
$708
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