Civic Intelligence

Trinity Ppal Inc

990EZ • Fiscal year 2015 • EIN 20-8297469

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

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

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$39,896

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

Net Assets

Down

$39,896

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin31st 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

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

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

Operations Trend

Revenue Growth31st 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

2015

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

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/PersonNm0DINA MILLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE ALLEN
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/BOYAmt014520
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016446
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057962
IRS990EZ/OtherRevenueTotalAmt022991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BRING SPORTS AND TEAMWORK TO LOCAL CHILDREN
IRS990EZ/ProgramServiceRevenueAmt025616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTER A YOUTH FOOTBALL AND CHEERLEADING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036379
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/TotalRevenueAmt067992
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056003
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365922
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN FERRINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07277854447
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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