Civic Intelligence

Trinity Ppal Inc

990EZ • Fiscal year 2014 • EIN 20-8297469

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileWWW.TRINITYPPAL.COM
3152 Little Road 175Trinity, FL 34655

(727) 515-8580

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$51,802

Up $12,069 (+30%) from 2013

Net Assets

Up

$42,927

Up $3,194 (+8.0%) from 2013

Liabilities

Up

$8,875

Up $8,875 from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Up

$77,400

Up $16,894 (+28%) from 2013

Expenses

Up

$74,206

Up $14,408 (+24%) from 2013

Net Income

Up

$3,194

Up $2,486 (+351%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$51,802
Liabilities$8,875
Net Assets$42,927
Open 2014 Filing

Operations Trend

Revenue Growth77th 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

2014

Revenue$77,400
Expenses$74,206
Net Income$3,194
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$77,400
Mission and Program Overview

Mission

Bring sports and teamwork to local children

Program Services

DescriptionGrantsExpenses
ADMINISTER A YOUTH FOOTBALL AND CHEERLEADING PROGRAM$0$0
ADMINISTER A YOUTH LACROSSE PROGRAM - TEMPORARILY AS A START UP PROGRAM$0$0
Compensation and Service Providers
Top Officer Pay82nd 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

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
2015-10-29
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 8 - Other Revenue

“Description: interest. Amount: 11. Description: apparel. Amount: 4,616. Description: concessions. Amount: 12,313. Description: gate. Amount: 11,159. Description: lacrosse income. Amount: 11,350. Description: stampede fundraiser. Amount: 14,778. Total to form 990-ez, line 8: 54,227.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 4,834. Description: other expenses. Amount: 5,972. Total to form 990-ez, line 14: 10,806.”

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

“Description: advertising. Amount: 150. Description: business registration fee. Amount: 241. Description: bank service fees. Amount: 81. Description: office expense. Amount: 2,509. Description: football uniforms and equipment. Amount: 8,125. Description: cheer uniforms/expenses. Amount: 10,089. Description: storage. Amount: 1,656. Description: cogs - concessions. Amount: 5,987. Description: cogs - apparel. Amount: 4,836. Description: donations. Amount: 100. Description: referee fees & deputy. Amount: 6,226. Description: trophies. Amount: 1,886. Description: picnic. Amount: 2,524. Description: insurance. Amount: 1,475. Description: cogs - stampede fundraiser. Amount: 2,668. Description: coaches apparel & gifts. Amount: 2,693. Description: lacrosse expenses. Amount: 11,808. Total to form 990-ez, line 16: 63,054.”

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

“Description: other depreciable assets. Beg. Of year amount: 9,190. End of year amount: 14,520.”

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

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

Raw XML Appendix179 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/PersonNm0DANIEL BOON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09190
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014520
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt063054
IRS990EZ/OtherRevenueTotalAmt054227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BRING SPORTS AND TEAMWORK TO LOCAL CHILDREN
IRS990EZ/ProgramServiceRevenueAmt016449
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADMINISTER A YOUTH LACROSSE PROGRAM - TEMPORARILY AS A START UP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 11. DESCRIPTION: APPAREL. AMOUNT: 4,616. DESCRIPTION: CONCESSIONS. AMOUNT: 12,313. DESCRIPTION: GATE. AMOUNT: 11,159. DESCRIPTION: LACROSSE INCOME. AMOUNT: 11,350. DESCRIPTION: STAMPEDE FUNDRAISER. AMOUNT: 14,778. TOTAL TO FORM 990-EZ, LINE 8: 54,227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 4,834. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,972. TOTAL TO FORM 990-EZ, LINE 14: 10,806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 150. DESCRIPTION: BUSINESS REGISTRATION FEE. AMOUNT: 241. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 81. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,509. DESCRIPTION: FOOTBALL UNIFORMS AND EQUIPMENT. AMOUNT: 8,125. DESCRIPTION: CHEER UNIFORMS/EXPENSES. AMOUNT: 10,089. DESCRIPTION: STORAGE. AMOUNT: 1,656. DESCRIPTION: COGS - CONCESSIONS. AMOUNT: 5,987. DESCRIPTION: COGS - APPAREL. AMOUNT: 4,836. DESCRIPTION: DONATIONS. AMOUNT: 100. DESCRIPTION: REFEREE FEES & DEPUTY. AMOUNT: 6,226. DESCRIPTION: TROPHIES. AMOUNT: 1,886. DESCRIPTION: PICNIC. AMOUNT: 2,524. DESCRIPTION: INSURANCE. AMOUNT: 1,475. DESCRIPTION: COGS - STAMPEDE FUNDRAISER. AMOUNT: 2,668. DESCRIPTION: COACHES APPAREL & GIFTS. AMOUNT: 2,693. DESCRIPTION: LACROSSE EXPENSES. AMOUNT: 11,808. TOTAL TO FORM 990-EZ, LINE 16: 63,054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,190. END OF YEAR AMOUNT: 14,520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: 2015 PREPREG FB AND CHEER DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,350. DESCRIPTION: 2015 PREREG LACROSSE DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,525.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN FERRINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07277854447
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY PPAL INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0208297469
ReturnHeader/Filer/PhoneNum07275158580
ReturnHeader/Filer/USAddress/AddressLine1Txt03152 LITTLE ROAD 175
ReturnHeader/Filer/USAddress/CityNm0TRINITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591687531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PDR CERTIFIED PUBLIC ACCOUNTANTS
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/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY E WADSWORTH
ReturnHeader/ReturnTs02015-11-10T13:20:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,802
Liabilities
$8,875
Net assets
$42,927
Revenue
$77,400
Expenses
$74,206
Net income
$3,194
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