Civic Intelligence

Trident Club

990EZ • Fiscal year 2014 • EIN 45-3517404

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 13, 2017

Organization Profiletridentclub.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

90th percentile

0.62x

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

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

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

39th percentile

-4.7%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$8,073

Up $4,024 (+99%) from 2013

Net Assets

$3,033

No earlier filing loaded for comparison.

Liabilities

Up

$5,040

Up $2,160 (+75%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin76th percentile

Revenue

Down

$9,406

Down $459 (-4.7%) from 2013

Expenses

Up

$7,542

Up $856 (+13%) from 2013

Net Income

Down

$1,864

Down $1,315 (-41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2014

Assets$8,073
Liabilities$5,040
Net Assets$3,033
Open 2014 Filing

Operations Trend

Revenue Growth39th 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

2014

Revenue$9,406
Expenses$7,542
Net Income$1,864
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 13, 2017
Return Version
2014v6.0
Gross Receipts
$10,160
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.$8,663-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe McMannPresident-$0--
Todd BatesTreasurer-$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
2017-03-13
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 $517”

Other Expenses.1

“Other Supplies $181”

Other Expenses.2

“Subscriptions $76”

Other Expenses.5

“Bank Fee $3”

Total Liabilities.1

“- Beginning $2880 - Ending $5040”

Raw XML Appendix148 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/BOYAmt04049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07112
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08073
IRS990EZ/FundraisingGrossIncomeAmt03048
IRS990EZ/GrossReceiptsAmt010160
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03033
IRS990EZ/OccupancyRentUtltsAndMaintAmt05349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe McMann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Todd Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0777
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/PrintingPublicationsPostageAmt046
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/GrantsAndAllocationsAmt08663
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0754
IRS990EZ/SpecialEventsNetIncomeLossAmt02294
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02880
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07542
IRS990EZ/TotalProgramServiceExpensesAmt08663
IRS990EZ/TotalRevenueAmt09406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://tridentclub.weebly.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037414
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt047563
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023304
IRS990ScheduleA/Total509Grp/TotalAmt047563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Supplies $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Subscriptions $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fee $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $2880 - Ending $5040
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jimmy Mayo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
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/ReturnTs02017-03-13T09:56:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,073
Liabilities
$5,040
Net assets
$3,033
Revenue
$9,406
Expenses
$7,542
Net income
$1,864
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