Civic Intelligence

Trinity Oaks Enterprises

990 • Fiscal year 2015 • EIN 20-8992883

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

Organization Profilewww.TrinityOaks.org
9385 Miller LnSan Antonio, TX 78266

(210) 447-0351

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,511,702

Down $16,105 (-1.1%) from 2014

Net Assets

Up

$1,323,803

Up $51,095 (+4.0%) from 2014

Liabilities

Down

$187,899

Down $67,200 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Up

$866,977

Up $85,470 (+11%) from 2014

Expenses

Down

$815,882

Down $10,912 (-1.3%) from 2014

Net Income

Up

$51,095

Up $96,382 (+213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$1,511,702
Liabilities$187,899
Net Assets$1,323,803
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$866,977
Expenses$815,882
Net Income$51,095
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$947,061
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$1,282,103$1,205,341▼ $76,762
Cash and Non-Interest-Bearing Accounts$245,704$306,361▲ $60,657
Total Assets$1,527,807$1,511,702▼ $16,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,099$187,899▼ $67,200
Total Liabilities$255,099$187,899▼ $67,200
Net Assets / Fund Balance
Unrestricted Net Assets$1,272,708$1,323,803▲ $51,095
Total Net Assets Fund Balance$1,272,708$1,323,803▲ $51,095
Total Liabilities and Net Assets / Fund Balance$1,527,807$1,511,702▼ $16,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$748,042$73,621$821,663
Equipment$145,002$367,318$512,320
Other Land Buildings$112,297$132,021$244,318
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$493,777
Program Service Revenue
$154,125
Investment Income
$0
Other Revenue
$219,075
All Other Contributions
$487,397
Change in Net Assets
$51,095

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$93,500Fair Market Value (FMV)
Total Noncash Contributions$93,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,002
Salaries, Compensation, and Employee Benefits$72,567
Grants and Similar Amounts Paid$34,313
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$133,182$33,295-$166,477
Other Salaries and Wages$72,567--$72,567
Interest$61,464$10,847-$72,311
All Other Expenses$60,139$10,492-$70,631
Other Expenses$69,743--$69,743
Advertising$32,745$14,370-$47,115
Foreign Grants$33,000--$33,000
Office Expenses$24,371$4,301-$28,672
Insurance$12,009$2,119-$14,128
Occupancy$10,607$1,872-$12,479
Grants to Domestic Orgs$1,313--$1,313
Total Functional Expenses$738,586$77,296$0$815,882
International Activity

International Compliance

Foreign grant records maintained
Yes
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$299,159
Fundraising Direct Expenses$80,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Under The Oaks$288,619$282,319$8,576$273,743
Golf Tournament$16,920$16,840$10,693$6,147
Total Events$305,539$299,159$80,084$219,075
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

Filer Name
Trinity Oaks Enterprises
EIN
20-8992883
Phone
2104470351
Address
9385 Miller Ln, San Antonio, TX 78266

Signing Officer

Name
Thomas Snyder
Title
President
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Snyder
Formed
2007
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
500

Preparer

Firm
Schnaufer & Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer
Phone
9727982046
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt073621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0821663
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0512320
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01205341
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt028000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Support Childrens Hospital
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Under The Oaks
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0194
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt043652
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08576
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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/OtherNonCashContriTableGrp/Desc0Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt093500
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/TotalContributionsAmt0493777
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815882
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IRS990/TotalLiabilitiesGrp/EOYAmt0187899
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IRS990/TotalProgramServiceRevenueAmt0154125
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0866977
IRS990/TotalVolunteersCnt0500
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01511702
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01272708
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01323803
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09385 Miller Ln
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078266
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.TrinityOaks.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Snyder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trinity Oaks Enterprises
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0208992883
ReturnHeader/Filer/PhoneNum02104470351
ReturnHeader/Filer/USAddress/AddressLine1Txt09385 Miller Ln
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNAUFER & WALKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02695 VILLA CREEK 268

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,511,702
Liabilities
$187,899
Net assets
$1,323,803
Revenue
$866,977
Expenses
$815,882
Net income
$51,095
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