Civic Intelligence

Trinity Pines Retirement Center Inc.

990 • Fiscal year 2011 • EIN 39-1563286

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 12, 2012

Organization Profilewww.trinitypineslm.com
326 W Pine St53551-1159
Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,933,983

Down $93,897 (-4.6%) from 2010

Net Assets

Down

-$1,051

Down $5,065 (-126%) from 2010

Liabilities

Down

$1,935,034

Down $88,832 (-4.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$395,781

Down $2,670 (-0.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,027,880Liabilities 2010: $2,023,866Net Assets 2010: $4,0142010Assets 2011: $1,933,983Liabilities 2011: $1,935,034Net Assets 2011: -$1,0512011Assets 2012: $1,882,614Liabilities 2012: $1,879,366Net Assets 2012: $3,2482012Assets 2013: $1,722,222Liabilities 2013: $1,680,457Net Assets 2013: $41,7652013Assets 2014: $1,738,502Liabilities 2014: $1,657,544Net Assets 2014: $80,9582014Assets 2015: $2,288,054Liabilities 2015: $2,212,873Net Assets 2015: $75,1812015Assets 2016: $2,224,347Liabilities 2016: $2,185,667Net Assets 2016: $38,6802016Assets 2017: $2,057,226Liabilities 2017: $2,087,936Net Assets 2017: -$30,7102017Assets 2018: $2,146,864Liabilities 2018: $2,272,677Net Assets 2018: -$125,8132018Assets 2019: $2,059,300Liabilities 2019: $2,251,817Net Assets 2019: -$192,5172019Assets 2020: $1,965,987Liabilities 2020: $2,219,268Net Assets 2020: -$253,2812020Assets 2021: $1,987,211Liabilities 2021: $2,294,158Net Assets 2021: -$306,9472021Assets 2022: $2,030,604Liabilities 2022: $2,319,796Net Assets 2022: -$289,1922022Assets 2023: $1,928,264Liabilities 2023: $2,176,680Net Assets 2023: -$248,4162023Assets 2024: $1,902,177Liabilities 2024: $2,131,037Net Assets 2024: -$228,8602024

Highlighted filing

2011

Assets$1,933,983
Liabilities$1,935,034
Net Assets-$1,051
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $398,4512010Expenses 2011: $395,7812011Expenses 2012: $375,3942012Revenue 2013: $416,348Expenses 2013: $377,831Net Income 2013: $38,5172013Revenue 2014: $422,684Expenses 2014: $383,491Net Income 2014: $39,1932014Revenue 2015: $421,027Expenses 2015: $426,804Net Income 2015: -$5,7772015Revenue 2016: $432,278Expenses 2016: $469,015Net Income 2016: -$36,7372016Revenue 2017: $402,952Expenses 2017: $472,342Net Income 2017: -$69,3902017Revenue 2018: $399,248Expenses 2018: $494,351Net Income 2018: -$95,1032018Revenue 2019: $421,474Expenses 2019: $488,178Net Income 2019: -$66,7042019Revenue 2020: $409,617Expenses 2020: $470,381Net Income 2020: -$60,7642020Revenue 2021: $403,986Expenses 2021: $457,652Net Income 2021: -$53,6662021Revenue 2022: $411,787Expenses 2022: $394,032Net Income 2022: $17,7552022Revenue 2023: $446,028Expenses 2023: $405,252Net Income 2023: $40,7762023Revenue 2024: $450,346Expenses 2024: $430,790Net Income 2024: $19,5562024

Highlighted filing

2011

Revenue-
Expenses$395,781
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 12, 2012
Return Version
2011v1.2
Gross Receipts
$390,716
Mission and Program Overview

Mission

Trinity Pines provides older persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social, phychological and spiritual needs and to promote their health, security, happiness and usefulness in a longer life.

Filing and Contact Details

Filer

EIN
39-1563286
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02023866
IRS990/TotalLiabilitiesBOY02023866
IRS990/TotalLiabilities/EOY01935034
IRS990/TotalLiabilitiesEOY01935034
IRS990/TotalLiabNetAssetsFundBalances/BOY02027880
IRS990/TotalLiabNetAssetsFundBalances/EOY01933983
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY04014
IRS990/TotalNetAssetsFundBalances/EOY0-1051
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0345124
IRS990/TotalProgramServiceRevenue0381524
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0390716
IRS990/TotalRevenue/ExclusionAmount09192
IRS990/TotalRevenuePriorYear0426245
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0381524
IRS990/TotalRevenue/TotalRevenueColumn0390716
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY04014
IRS990/UnrestrictedNetAssets/EOY0-1051
IRS990/UponRequest0X
IRS990/WebSite0WWW.TRINITYPINESLM.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,933,983
Liabilities
$1,935,034
Net assets
-$1,051
Revenue
-
Expenses
$395,781
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$2.13$0.23$0.45$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.93$2.18$0.25$0.45$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.03$2.32$0.29$0.41$0.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.99$2.29$0.31$0.40$0.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.97$2.22$0.25$0.41$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.06$2.25$0.19$0.42$0.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.15$2.27$0.13$0.40$0.49$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.06$2.09$0.03$0.40$0.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.22$2.19$0.04$0.43$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.29$2.21$0.08$0.42$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.66$0.08$0.42$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.72$1.68$0.04$0.42$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$0.00$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.94$0.00$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.02$0.00$0.40