Civic Intelligence

Trident Club

990EZ • Fiscal year 2015 • EIN 45-3517404

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 14, 2016

Organization Profilehttp//tridentclub.weebly.com
822 Denver STPortland, TX 78374

(361) 238-0714

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$7,907

Down $166 (-2.1%) from 2014

Net Assets

Down

$2,703

Down $330 (-11%) from 2014

Liabilities

Up

$5,204

Up $164 (+3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Down

$3,589

Down $5,817 (-62%) from 2014

Expenses

Down

$3,919

Down $3,623 (-48%) from 2014

Net Income

Down

-$330

Down $2,194 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2015

Assets$7,907
Liabilities$5,204
Net Assets$2,703
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$3,589
Expenses$3,919
Net Income-$330
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 14, 2016
Return Version
2015v2.0
Gross Receipts
$3,589
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.$3,919-
Compensation and Service Providers
Top Officer Pay75th 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
Trustee
Signed
2016-12-14
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.1

“Subscriptions $88”

Total Liabilities.1

“- Beginning $5040 - Ending $5204”

Changes to Organizing or Governing Documents

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

Raw XML Appendix151 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/PhoneNum03618771721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0822 Denver ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt03589
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07907
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03589
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02703
IRS990EZ/OccupancyRentUtltsAndMaintAmt03831
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/OtherExpensesTotalAmt088
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/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/GrantsAndAllocationsAmt03919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05040
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05204
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03919
IRS990EZ/TotalProgramServiceExpensesAmt03919
IRS990EZ/TotalRevenueAmt03589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//tridentclub.weebly.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041291
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt048588
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023304
IRS990ScheduleA/Total509Grp/TotalAmt048588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Subscriptions $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- Beginning $5040 - Ending $5204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The By-Laws were revised on 03/10/2016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jimmy Mayo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
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/ReturnTs02016-12-14T10:40:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,907
Liabilities
$5,204
Net assets
$2,703
Revenue
$3,589
Expenses
$3,919
Net income
-$330
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