Civic Intelligence

Trident Club

EIN 45-3517404 • 501(c)3 • Portland, TX

Profile

The Trident Club is a non-profit organization that is designed to provide a building space and utilities for other organizations involved in assisting people recovering from a variety of physical, mental and spiritual consequences of addictions.

822 Denver STPortland, TX 78374

http//tridentclub.weebly.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-66%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,662

Down $5,245 (-66%) from 2015

Liabilities

Down

$1,831

Down $3,373 (-65%) from 2015

Net Assets

Down

$831

Down $1,872 (-69%) from 2015

Operations
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Up

$5,255

Up $1,666 (+46%) from 2015

Expenses

Up

$5,618

Up $1,699 (+43%) from 2015

Net Income

Down

-$363

Down $33 (-10%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $21,214Liabilities 2012: $1,3812012Assets 2013: $4,049Liabilities 2013: $2,8802013Assets 2014: $8,073Liabilities 2014: $5,040Net Assets 2014: $3,0332014Assets 2015: $7,907Liabilities 2015: $5,204Net Assets 2015: $2,7032015Assets 2016: $2,662Liabilities 2016: $1,831Net Assets 2016: $8312016

Highlighted filing

2016

Assets$2,662
Liabilities$1,831
Net Assets$831
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2012: $5,990Expenses 2012: $6,381Net Income 2012: -$3912012Revenue 2013: $9,865Expenses 2013: $6,686Net Income 2013: $3,1792013Revenue 2014: $9,406Expenses 2014: $7,542Net Income 2014: $1,8642014Revenue 2015: $3,589Expenses 2015: $3,919Net Income 2015: -$3302015Revenue 2016: $5,255Expenses 2016: $5,618Net Income 2016: -$3632016

Highlighted filing

2016

Revenue$5,255
Expenses$5,618
Net Income-$363
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,662
Liabilities
$1,831
Net assets
$831
Revenue
$5,255
Expenses
$5,618
Net income
-$363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.66$1.83$0.83$5.26$5.62$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.91$5.20$2.70$3.59$3.92$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.07$5.04$3.03$9.41$7.54$1.86
2013Summary only. Only limited summary data is available for this year.$4.05$2.88$9.87$6.69$3.18
2012Summary only. Only limited summary data is available for this year.$21.2$1.38$5.99$6.38$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 24, 2017
Return Version
2016v3.0
Gross Receipts
$5,395
Mission and Program Overview

Mission

The Trident Club is a non-profit organization that is designed to provide a building space and utilities for other organizations involved in assisting people recovering from a variety of physical, mental and spiritual consequences of addictions.

Program Services

DescriptionGrantsExpenses
Maintain a building and utilities to provide a location for individuals and groups to meet and discuss the various aspects of their recovery from the consequences of addictions.$5,866-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald BeckPresident-$0--
John TrainorVice President-$0--
Jennifer Jones BeckSecretary-$0--
Jimmy MayoTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Trident Club
EIN
45-3517404
Phone
3612380714
Address
822 Denver ST, Portland, TX 78374

Signing Officer

Name
Jimmy Mayo
Title
Treasurer
Signed
2017-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Number Mates Inc
Address
2231 S Commercial St, Aransas Pass, TX 78336-5127
Preparer
Christina Lipman
Phone
3617583619
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $41”

Other Expenses.1

“Bank Fees $24”

Other Assets.1

“- Beginning $0 - Ending $896”

Total Liabilities.1

“- Beginning $5204 - Ending $1831”

Changes to Organizing or Governing Documents

“The By-Laws were revised on 03/10/2016”

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jimmy Mayo
IRS990EZ/BooksInCareOfDetail/PhoneNum03615283008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08616 CR 3349
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Taft
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078390
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02662
IRS990EZ/FundraisingGrossIncomeAmt0842
IRS990EZ/GrossReceiptsAmt05395
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0831
IRS990EZ/OccupancyRentUtltsAndMaintAmt04953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Trainor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Jones Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jimmy Mayo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0896
IRS990EZ/OtherChangesInNetAssetsAmt0-1509
IRS990EZ/OtherExpensesTotalAmt065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Trident Club is a non-profit organization that is designed to provide a building space and utilities for other organizations involved in assisting people recovering from a variety of physical, mental and spiritual consequences of addictions.
IRS990EZ/ProgramServiceRevenueAmt04513
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain a building and utilities to provide a location for individuals and groups to meet and discuss the various aspects of their recovery from the consequences of addictions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0140
IRS990EZ/SpecialEventsNetIncomeLossAmt0702
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05204
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01831
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05618
IRS990EZ/TotalProgramServiceExpensesAmt05866
IRS990EZ/TotalRevenueAmt05255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//tridentclub.weebly.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023416
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029837
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05990
IRS990ScheduleA/Total509Grp/TotalAmt029837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- Beginning $0 - Ending $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Beginning $5204 - Ending $1831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The By-Laws were revised on 03/10/2016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jimmy Mayo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trident Club
ReturnHeader/Filer/BusinessNameControlTxt0TRID
ReturnHeader/Filer/EIN0453517404
ReturnHeader/Filer/PhoneNum03612380714
ReturnHeader/Filer/USAddress/AddressLine1Txt0822 Denver ST
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Number Mates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02231 S Commercial St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aransas Pass
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0783365127
ReturnHeader/PreparerPersonGrp/PhoneNum03617583619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina Lipman
ReturnHeader/ReturnTs02017-01-24T10:08:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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