Civic Intelligence

Triumph Services Inc.

990EZ • Fiscal year 2018 • EIN 37-1396234

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

2015 Windish DrGalesburg, IL 61401

(309) 344-2600

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$85,956

Up $4,712 (+5.8%) from 2017

Net Assets

Up

$84,676

Up $3,432 (+4.2%) from 2017

Liabilities

$1,280

No earlier filing loaded for comparison.

Revenue

Up

$89,491

Up $25,075 (+39%) from 2017

Expenses

Up

$86,059

Up $21,291 (+33%) from 2017

Net Income

Up

$3,432

Up $3,784 (+1075%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $81,244Net Assets 2017: $81,2442017Assets 2018: $85,956Liabilities 2018: $1,280Net Assets 2018: $84,6762018Assets 2019: $81,792Net Assets 2019: $81,7922019Assets 2020: $94,036Net Assets 2020: $94,0362020Assets 2021: $129,813Net Assets 2021: $129,8132021Assets 2022: $95,491Net Assets 2022: $95,4912022Assets 2023: $90,102Net Assets 2023: $90,1022023Assets 2024: $55,533Net Assets 2024: $55,5332024

Highlighted filing

2018

Assets$85,956
Liabilities$1,280
Net Assets$84,676

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $64,416Expenses 2017: $64,768Net Income 2017: -$3522017Revenue 2018: $89,491Expenses 2018: $86,059Net Income 2018: $3,4322018Revenue 2019: $81,815Expenses 2019: $84,699Net Income 2019: -$2,8842019Revenue 2020: $54,914Expenses 2020: $42,670Net Income 2020: $12,2442020Revenue 2021: $105,877Expenses 2021: $70,100Net Income 2021: $35,7772021Revenue 2022: $82,108Expenses 2022: $116,430Net Income 2022: -$34,3222022Revenue 2023: $113,914Expenses 2023: $119,303Net Income 2023: -$5,3892023Revenue 2024: $101,845Expenses 2024: $136,414Net Income 2024: -$34,5692024

Highlighted filing

2018

Revenue$89,491
Expenses$86,059
Net Income$3,432
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$89,491
Mission and Program Overview

Mission

Provide a summer day camp for children with disabilities.

Program Services

DescriptionGrantsExpenses
PROVIDE A 6-8 WEEK SUMMER DAY CAMP FOR CHILDREN WITH MENTAL AND PHYSICAL DISABILITIES.-$77,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK BARNHILLChairperson-$0--
BOBBY DILLARDVice Chairma-$0--
SHERRY WAITESecretary-$0--
MARK RUDOLPHTreasurer-$0--
DENISE BRADBURNDirector-$0--
MARY ANN HALEDirector-$0--
LYNNDEL MESSMOREDirector-$0--
DEB CRATTYDirector-$0--
BILL NELSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Triumph Services Inc
EIN
37-1396234
Address
2015 WINDISH DR, GALESBURG, IL 61401

Signing Officer

Name
Bobby Dillard
Title
Vice Chairman
Signed
2019-05-13

Preparer

Firm
Courtney & Aldrich LLC
Address
64 S PRAIRIE ST 326, GALESBURG, IL 61401-4623
Preparer
Alex C Courtney
Phone
8663451915
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,646 travel 19,793 insurance 5,975 miscellaneous 1,397 camper recreation 2,728 non-investment depreciation 283 total 31,822

Form 990-ez, Part II, Line 24

Pledges receivable 0 20,000 prepaid expenses and deferred charges 2,025 1,922 equipment 7,794 7,794 less accumulated depreciation 6,949 7,232 total 2,870 22,484

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,280

Raw XML Appendix162 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,646 TRAVEL 19,793 INSURANCE 5,975 MISCELLANEOUS 1,397 CAMPER RECREATION 2,728 NON-INVESTMENT DEPRECIATION 283 TOTAL 31,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 0 20,000 PREPAID EXPENSES AND DEFERRED CHARGES 2,025 1,922 EQUIPMENT 7,794 7,794 LESS ACCUMULATED DEPRECIATION 6,949 7,232 TOTAL 2,870 22,484
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0371396234
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX C COURTNEY
ReturnHeader/ReturnTs02019-05-14T17:18:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits