Civic Intelligence

Trilogy Recovery Community

990 • Fiscal year 2014 • EIN 32-0303794

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

515 W Poplar StWalla Walla, WA 99362

(509) 876-4542

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

94th percentile

$58,396

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

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

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Down

$35,187

Down $14,643 (-29%) from 2013

Net Assets

Down

$20,681

Down $25,402 (-55%) from 2013

Liabilities

Up

$14,506

Up $10,759 (+287%) from 2013

Revenue

Up

$260,254

Up $113,509 (+77%) from 2013

Expenses

Up

$285,656

Up $124,169 (+77%) from 2013

Net Income

Down

-$25,402

Down $10,660 (-72%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $55,120Liabilities 2011: $0Net Assets 2011: $55,1202011Assets 2013: $49,830Liabilities 2013: $3,747Net Assets 2013: $46,0832013Assets 2014: $35,187Liabilities 2014: $14,506Net Assets 2014: $20,6812014Assets 2015: $7,760Liabilities 2015: $15,203Net Assets 2015: -$7,4432015Assets 2016: $18,225Liabilities 2016: $30,261Net Assets 2016: -$12,0362016Assets 2017: $58,961Liabilities 2017: $604Net Assets 2017: $58,3572017Assets 2018: $54,466Liabilities 2018: $596Net Assets 2018: $53,8702018Assets 2019: $98,220Liabilities 2019: $739Net Assets 2019: $97,4812019Assets 2020: $167,899Liabilities 2020: $32,308Net Assets 2020: $135,5912020Assets 2021: $134,434Liabilities 2021: $8,820Net Assets 2021: $125,6142021Assets 2022: $61,992Liabilities 2022: $5,554Net Assets 2022: $56,4382022Assets 2023: $40,755Liabilities 2023: $37,629Net Assets 2023: $3,1262023Assets 2024: $103,828Liabilities 2024: $10,360Net Assets 2024: $93,4682024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$35,187
Liabilities$14,506
Net Assets$20,681

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $122,917Expenses 2011: $73,570Net Income 2011: $49,3472011Revenue 2013: $146,745Expenses 2013: $161,487Net Income 2013: -$14,7422013Revenue 2014: $260,254Expenses 2014: $285,656Net Income 2014: -$25,4022014Revenue 2015: $246,927Expenses 2015: $275,051Net Income 2015: -$28,1242015Revenue 2016: $318,072Expenses 2016: $322,665Net Income 2016: -$4,5932016Revenue 2017: $361,327Expenses 2017: $290,934Net Income 2017: $70,3932017Revenue 2018: $222,259Expenses 2018: $226,746Net Income 2018: -$4,4872018Revenue 2019: $294,899Expenses 2019: $251,288Net Income 2019: $43,6112019Revenue 2020: $327,283Expenses 2020: $289,173Net Income 2020: $38,1102020Revenue 2021: $326,366Expenses 2021: $398,435Net Income 2021: -$72,0692021Revenue 2022: $436,671Expenses 2022: $505,847Net Income 2022: -$69,1762022Revenue 2023: $444,306Expenses 2023: $496,370Net Income 2023: -$52,0642023Revenue 2024: $678,526Expenses 2024: $582,583Net Income 2024: $95,9432024Revenue 2025: $430,902Expenses 2025: $488,399Net Income 2025: -$57,4972025

Highlighted filing

2014

Revenue$260,254
Expenses$285,656
Net Income-$25,402
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$263,499
Mission and Program Overview

Mission

Trilogy offers life-changing support and hope to youth, adult, and families in the Walla Walla Valley on their paths of recovery from addiction or substance misuse.

We are a community dedicated to walking alongside our youth who are struggling to overcome alcohol or other drug problems while offering compassionate support to their families. Young people who are on the pathway to recovery should not have to walk the road alone - they need the support of family and community. Trilogy brings youth, family, and community together to make recovery a reality by providing comprehensive recovery support services free of charge to anyone in need. Trilogy recovery community is a grassroots collaboration of parents, youth, concerned citizens, and community leaders who believe that all children deserve to live in a drug-free community. The name trilogy emphasizes the critical importance of youth, families, and community working together to help young people remain drug free. Our vision: all children live and thrive in a drug-free community our mission: to help young people stay clean and sober

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$20,000-
Cash and Non-Interest-Bearing Accounts$47,924$12,303▼ $35,621
Land, Buildings, and Equipment, Net$1,360$2,884▲ $1,524
Accounts Receivable$546--
Total Assets$49,830$35,187▼ $14,643
Liabilities
Other Liabilities$3,747$14,506▲ $10,759
Total Liabilities$3,747$14,506▲ $10,759
Net Assets / Fund Balance
Unrestricted Net Assets$46,083$20,681▼ $25,402
Total Net Assets Fund Balance$46,083$20,681▼ $25,402
Total Liabilities and Net Assets / Fund Balance$49,830$35,187▼ $14,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,884$5,652$8,536
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Luis RosalesExecutive DiFT$58,396$58,396

Board Members and Trustees

NameTitle
Marla MorrellBoard Presid
Elizabeth GuererraDirector
Jenae HenryDirector
Kathie YanceyDirector
Kathy CoveyDirector
Lenna BuissinkDirector
Riley ClubbDirector
Veronica SandauDirector
Sarah MichelsonSecretary
Hall GrimesTreasurer
Norrie GregorieVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$92,638
Program Service Revenue
$158,918
Investment Income
$2
Other Revenue
$8,696
All Other Contributions
$92,638
Change in Net Assets
$-25,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,914
Other Expenses$75,742
Total Fundraising Expense$403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,077$2,655-$132,732
Current Officers, Directors, Trustees, and Key Employees$46,716$11,680-$58,396
Payroll Taxes$18,410$376-$18,786
Travel$16,880--$16,880
Office Expenses$8,807$2,319$132$11,258
Fees for Services Other$8,525$232-$8,757
Advertising$7,296-$271$7,567
Insurance-$4,685-$4,685
Information Technology$4,543$138-$4,681
Depreciation Depletion$3,613--$3,613
Occupancy$1,421$474-$1,895
All Other Expenses$1,497$43-$1,540
Other Expenses$855$1,647-$855
Conferences and Meetings-$337-$337
Total Functional Expenses$259,114$26,139$403$285,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,605
Fundraising Direct Expenses$3,245
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities - 941 Payroll Ta$13,703
Payroll Liabilities Employment Sec$447
Payroll Liabilities Labor & Indust$356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Trilogy Recovery Community
EIN
32-0303794
Phone
5098764542
Address
515 W POPLAR ST, WALLA WALLA, WA 99362

Signing Officer

Name
Hall Grimes
Title
Treasurer
Phone
5098764542
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Rosales
Formed
2010
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Block Maughan & Associates Pllc
Address
117 E ROSE ST, WALLA WALLA, WA 99362-1929
Preparer
Andy Block CPA
Phone
5095256307
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We are a community dedicated to walking alongside our youth who are struggling to overcome alcohol or other drug problems while offering compassionate support to their families. Young people who are on the pathway to recovery should not have to walk the road alone - they need the support of family and community. Trilogy brings youth, family, and community together to make recovery a reality by providing comprehensive recovery support services free of charge to anyone in need. Trilogy recovery community is a grassroots collaboration of parents, youth, concerned citizens, and community leaders who believe that all children deserve to live in a drug-free community. The name trilogy emphasizes the critical importance of youth, families, and community working together to help young people remain drug free. Our vision: all children live and thrive in a drug-free community our mission: to help young people stay clean and sober

Form 990, Page 2, Part III, Line 4D

Continued efforts toward our mission to help young people stay clean and sober and our vision that all children live and thrive in a drug- free community.

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IRS990/OtherExpensesGrp/Desc2ADMINISTRATION EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE RECOVER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11647
IRS990/OtherExpensesGrp/ProgramServicesAmt08921
IRS990/OtherExpensesGrp/ProgramServicesAmt11553
IRS990/OtherExpensesGrp/ProgramServicesAmt2855
IRS990/OtherExpensesGrp/TotalAmt08921
IRS990/OtherExpensesGrp/TotalAmt13106
IRS990/OtherExpensesGrp/TotalAmt21647
IRS990/OtherExpensesGrp/TotalAmt3855
IRS990/OtherLiabilitiesGrp/BOYAmt03747
IRS990/OtherLiabilitiesGrp/EOYAmt014506
IRS990/OtherRevenueMiscGrp/Desc0OTHER TYPES OF INCOME WORK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03336
IRS990/OtherRevenueTotalAmt03336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132732
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0376
IRS990/PayrollTaxesGrp/ProgramServicesAmt018410
IRS990/PayrollTaxesGrp/TotalAmt018786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUIS ROSALES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACTS (REC. & PREVENT)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158918
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTINUED EFFORTS TOWARD OUR MISSION TO HELP YOUNG PEOPLE STAY CLEAN AND SOBER AND OUR VISION THAT ALL CHILDREN LIVE AND THRIVE IN A DRUG- FREE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0651
IRS990/PYOtherExpensesAmt043906
IRS990/PYOtherRevenueAmt05773
IRS990/PYProgramServiceRevenueAmt023309
IRS990/PYRevenuesLessExpensesAmt0-14742
IRS990/PYSalariesCompEmpBnftPaidAmt0117581
IRS990/PYTotalExpensesAmt0161487
IRS990/PYTotalRevenueAmt0146745
IRS990/ReconcilationRevenueExpnssAmt0-25402
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0685778
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07922
IRS990ScheduleA/Total509Grp/TotalAmt0685778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0685778
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES - 941 PAYROLL TA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES EMPLOYMENT SEC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES LABOR & INDUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02884
IRS990ScheduleD/TotalLiabilityAmt014506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE A COMMUNITY DEDICATED TO WALKING ALONGSIDE OUR YOUTH WHO ARE STRUGGLING TO OVERCOME ALCOHOL OR OTHER DRUG PROBLEMS WHILE OFFERING COMPASSIONATE SUPPORT TO THEIR FAMILIES. YOUNG PEOPLE WHO ARE ON THE PATHWAY TO RECOVERY SHOULD NOT HAVE TO WALK THE ROAD ALONE - THEY NEED THE SUPPORT OF FAMILY AND COMMUNITY. TRILOGY BRINGS YOUTH, FAMILY, AND COMMUNITY TOGETHER TO MAKE RECOVERY A REALITY BY PROVIDING COMPREHENSIVE RECOVERY SUPPORT SERVICES FREE OF CHARGE TO ANYONE IN NEED. TRILOGY RECOVERY COMMUNITY IS A GRASSROOTS COLLABORATION OF PARENTS, YOUTH, CONCERNED CITIZENS, AND COMMUNITY LEADERS WHO BELIEVE THAT ALL CHILDREN DESERVE TO LIVE IN A DRUG-FREE COMMUNITY. THE NAME TRILOGY EMPHASIZES THE CRITICAL IMPORTANCE OF YOUTH, FAMILIES, AND COMMUNITY WORKING TOGETHER TO HELP YOUNG PEOPLE REMAIN DRUG FREE. OUR VISION: ALL CHILDREN LIVE AND THRIVE IN A DRUG-FREE COMMUNITY OUR MISSION: TO HELP YOUNG PEOPLE STAY CLEAN AND SOBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTINUED EFFORTS TOWARD OUR MISSION TO HELP YOUNG PEOPLE STAY CLEAN AND SOBER AND OUR VISION THAT ALL CHILDREN LIVE AND THRIVE IN A DRUG- FREE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049830
IRS990/TotalAssetsEOYAmt035187
IRS990/TotalAssetsGrp/BOYAmt049830
IRS990/TotalAssetsGrp/EOYAmt035187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092638
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0403
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03747
IRS990/TotalLiabilitiesEOYAmt014506
IRS990/TotalLiabilitiesGrp/BOYAmt03747
IRS990/TotalLiabilitiesGrp/EOYAmt014506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020681
IRS990/TotalProgramServiceExpensesAmt0259114
IRS990/TotalProgramServiceRevenueAmt0158918
IRS990/TotalReportableCompFromOrgAmt058396
IRS990/TotalRevenueGrp/ExclusionAmt05360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260254
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035187
IRS990/TravelGrp/ProgramServicesAmt016880
IRS990/TravelGrp/TotalAmt016880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046083
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020681
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0515 W POPLAR ST
IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TRILOGYRECOVERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0THE COMPANY'S BOOKS AND RECORDS WERE INCLUDED IN A CORRUPT QUICKBOOKS FILE THAT WAS UNABLE TO BE OPENED BY THE COMPANY'S CPA FOR PREPARATION OF THE INCOME TAX RETURN. MULTIPLE FAILED ATTEMPTS TO RECOVER DATA FROM THE CORRUPT FILE CONTRIBUTED TO THE DELAYED FILING OF THE INCOME TAX RETURN. THE FILE WAS EVENTUALLY RECREATED AS SOON AS POSSIBLE, BUT NOT IN TIME TO FILE BY THE EXTENDED DUE DATE. YOUR CONSIDERATION IS ABATING ANY RESULTING LATE FILING PENALTIES IS GREATLY APPRECIATED. A PENALTY OF THIS MAGNITUDE WOULD BE AN UNDUE HARDSHIP ON THE NON-PROFIT ENTITY THAT NEEDS TO FOCUS ALL ITS FINANCIAL RESOURCES ON RECOVERY EFFORTS.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HALL GRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05098764542
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRILOGY RECOVERY COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0TRIL
ReturnHeader/Filer/EIN0320303794
ReturnHeader/Filer/PhoneNum05098764542
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 W POPLAR ST
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOCK MAUGHAN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 E ROSE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0993621929
ReturnHeader/PreparerPersonGrp/PhoneNum05095256307
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY BLOCK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-07T12:40:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.31$4.88$0.57
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.93$6.79$5.83$0.96
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.38$0.03$4.44$4.96$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$4.37$5.06$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.26$3.26$3.98$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.32$1.36$3.27$2.89$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$2.95$2.51$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$2.22$2.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$3.61$2.91$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.30$0.12$3.18$3.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.15$0.07$2.47$2.75$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.21$2.60$2.86$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.47$1.61$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.23$0.74$0.49