Civic Intelligence

Trinity Oaks Enterprises

990 • Fiscal year 2013 • EIN 20-8992883

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

Organization Profilewww.TrinityOaks.org
9385 Miller Ln78266

(210) 447-0351

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,501,853

Up $492,014 (+49%) from 2012

Net Assets

Up

$1,317,995

Up $547,434 (+71%) from 2012

Liabilities

Down

$183,858

Down $55,420 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

$1,023,533

No earlier filing loaded for comparison.

Expenses

Up

$484,791

Up $15,391 (+3.3%) from 2012

Net Income

$538,742

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,023,361Liabilities 2011: $292,000Net Assets 2011: $731,3612011Assets 2012: $1,009,839Liabilities 2012: $239,278Net Assets 2012: $770,5612012Assets 2013: $1,501,853Liabilities 2013: $183,858Net Assets 2013: $1,317,9952013Assets 2014: $1,527,807Liabilities 2014: $255,099Net Assets 2014: $1,272,7082014Assets 2015: $1,511,702Liabilities 2015: $187,899Net Assets 2015: $1,323,8032015Assets 2016: $1,264,216Liabilities 2016: $183,759Net Assets 2016: $1,080,4572016Assets 2017: $1,399,135Liabilities 2017: $131,791Net Assets 2017: $1,267,3442017Assets 2018: $3,160,715Liabilities 2018: $78,164Net Assets 2018: $3,082,5512018Assets 2019: $6,989,399Liabilities 2019: $3,434,394Net Assets 2019: $3,555,0052019Assets 2020: $7,185,041Liabilities 2020: $3,168,024Net Assets 2020: $4,017,0172020Assets 2021: $6,662,220Liabilities 2021: $5,382,892Net Assets 2021: $1,279,3282021Assets 2022: $2,752,184Liabilities 2022: $173,050Net Assets 2022: $2,579,1342022Assets 2023: $2,337,997Liabilities 2023: $198,824Net Assets 2023: $2,139,1732023Assets 2024: $1,887,456Liabilities 2024: $222,474Net Assets 2024: $1,664,9822024

Highlighted filing

2013

Assets$1,501,853
Liabilities$183,858
Net Assets$1,317,995
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $920,104Expenses 2011: $197,148Net Income 2011: $722,9562011Expenses 2012: $469,4002012Revenue 2013: $1,023,533Expenses 2013: $484,791Net Income 2013: $538,7422013Revenue 2014: $781,507Expenses 2014: $826,794Net Income 2014: -$45,2872014Revenue 2015: $866,977Expenses 2015: $815,882Net Income 2015: $51,0952015Revenue 2016: $960,766Expenses 2016: $1,204,112Net Income 2016: -$243,3462016Revenue 2017: $977,551Expenses 2017: $790,664Net Income 2017: $186,8872017Revenue 2018: $2,991,824Expenses 2018: $1,153,357Net Income 2018: $1,838,4672018Revenue 2019: $1,497,221Expenses 2019: $1,024,767Net Income 2019: $472,4542019Revenue 2020: $1,785,465Expenses 2020: $1,323,453Net Income 2020: $462,0122020Revenue 2021: $1,110,541Expenses 2021: $1,649,481Net Income 2021: -$538,9402021Revenue 2022: $2,540,304Expenses 2022: $1,243,563Net Income 2022: $1,296,7412022Revenue 2023: $749,308Expenses 2023: $1,189,269Net Income 2023: -$439,9612023Revenue 2024: $951,040Expenses 2024: $1,425,230Net Income 2024: -$474,1902024

Highlighted filing

2013

Revenue$1,023,533
Expenses$484,791
Net Income$538,742
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,084,777
Mission and Program Overview

Mission

Trinity Oaks Enterprises assists youth, wounded veterans, the homeless, and others through a variety of programs aimed at financial assistance and building relationships. Trinity Oaks also operates a meat processing facility for distribution to local churches, homeless programs, and orphanages in Mexico.

Trinity Oaks Enterprises uses hunting, fishing, and other outdoor activities as a platform to share with our youth and to show appreciation for our veterans. It also distributes food to nourish our neighbors in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$973,772$1,393,767▲ $419,995
Cash and Non-Interest-Bearing Accounts$36,067$108,086▲ $72,019
Total Assets$1,009,839$1,501,853▲ $492,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,278$183,858▼ $55,420
Total Liabilities$239,278$183,858▼ $55,420
Net Assets / Fund Balance
Unrestricted Net Assets$770,561$1,317,995▲ $547,434
Total Net Assets Fund Balance$770,561$1,317,995▲ $547,434
Total Liabilities and Net Assets / Fund Balance$1,009,839$1,501,853▲ $492,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,394$34,309$779,703
Equipment$238,350$181,215$419,565
Other Land Buildings$210,023$34,295$244,318
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Thomas SnyderPresident
Shawn OsborneDirector
Nona SnyderSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$798,689
Program Service Revenue
$9,362
Investment Income
$0
Other Revenue
$215,482
All Other Contributions
$798,689
Change in Net Assets
$538,742

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$195,000Fair Market Value
Real Estate Residential1$125,000Fair Market Value
Total Noncash Contributions4$320,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,042
Grants and Similar Amounts Paid$42,677
Salaries, Compensation, and Employee Benefits$34,072
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$99,342$24,835-$124,177
Advertising$27,232$14,400-$41,632
Other Salaries and Wages$27,258$6,814-$34,072
Grants to Domestic Orgs$30,427--$30,427
Interest$19,640$3,466-$23,106
Other Expenses$13,840$3,460-$17,300
Grants to Domestic Individuals$12,250--$12,250
All Other Expenses$6,226$4,494-$10,720
Occupancy$4,533$800-$5,333
Insurance$2,555$451-$3,006
Total Functional Expenses$422,284$62,507$0$484,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250,523
Fundraising Direct Expenses$61,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,802$37,802$13,175$24,627
Event 2$34,106$34,106$2,482$31,624
Total Events$250,523$250,523$61,244$189,279
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tom and Nona Snyder are husband and wife.”

Form 990, Part VI, Section B, Line 11A

“The directors assisted in the preparation of the Form 990 by providing all information needed to complete the form. One or more officers will review the finished return before it is signed and submitted.”

Form 990, Part VI, Section B, Line 15

“No compensation is paid to any officers or directors. Should there ever be compensation for officers, the board of directors will approve the compensation, with any officer being voted upon abstaining from the vote.”

Form 990, Part VI, Section C, Line 19

“The nonprofit organizations governing documents and Form 990 containing its financial statement information are available by request.”

Filing and Contact Details

Filer

EIN
20-8992883
Phone
2104470351

Signing Officer

Name
Thomas Snyder
Title
President
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Snyder
Formed
2007
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
250

Preparer

Preparer
David Schnaufer CPA
Phone
9727982046
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0238350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181215
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01393767
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061244
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt015066
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015066
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03088
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt018458
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0178615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0250523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0178615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0250523
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HCC Project Action
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0189279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08975
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Track chair for wounded veteran
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Track chair
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Trinity Oaks Enterprises gives to other organizations that are dedicated to similar purposes. It becomes aware of them through personal communications or by hearing or reading about their accomplishments. It receives reports about the good works being done with donations from itself and others.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt03
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0195000
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0125000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tom and Nona Snyder are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The directors assisted in the preparation of the Form 990 by providing all information needed to complete the form. One or more officers will review the finished return before it is signed and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation is paid to any officers or directors. Should there ever be compensation for officers, the board of directors will approve the compensation, with any officer being voted upon abstaining from the vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The nonprofit organizations governing documents and Form 990 containing its financial statement information are available by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0798689
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239278
IRS990/TotalLiabilitiesEOYAmt0183858
IRS990/TotalLiabilitiesGrp/BOYAmt0239278
IRS990/TotalLiabilitiesGrp/EOYAmt0183858
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IRS990/TotalProgramServiceExpensesAmt0422284
IRS990/TotalProgramServiceRevenueAmt09362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01023533
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01009839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01501853
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0770561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01317995
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109385 Miller Ln
IRS990/USAddress/City0San Antonio
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078266
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.TrinityOaks.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Snyder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Trinity Oaks Enterprises
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0208992883
ReturnHeader/Filer/PhoneNum02104470351
ReturnHeader/Filer/USAddress/AddressLine109385 Miller Ln
ReturnHeader/Filer/USAddress/City0San Antonio
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHNAUFER AND WALKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102695 VILLA CREEK 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,501,853
Liabilities
$183,858
Net assets
$1,317,995
Revenue
$1,023,533
Expenses
$484,791
Net income
$538,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.22$1.66$0.95$1.43$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.20$2.14$0.75$1.19$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.17$2.58$2.54$1.24$1.30
2021Detailed filing. Detailed filing data is available for this year.$6.66$5.38$1.28$1.11$1.65$0.54
2020Detailed filing. Detailed filing data is available for this year.$7.19$3.17$4.02$1.79$1.32$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.99$3.43$3.56$1.50$1.02$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.08$3.08$2.99$1.15$1.84
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.27$0.98$0.79$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$0.96$1.20$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.32$0.87$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.27$0.78$0.83$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.18$1.32$1.02$0.48$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.24$0.77$0.47
2011Summary only. Only limited summary data is available for this year.$1.02$0.29$0.73$0.92$0.20$0.72