Civic Intelligence

Trinity Youth Camp Inc.

990EZ • Fiscal year 2017 • EIN 46-0486011

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileN/A
PO Box 27Rolla, ND 58367

(701) 477-5270

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE P30 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-5.6%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,058

Up $9,540 (+12%) from 2016

Net Assets

Up

$88,058

Up $9,540 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$89,680

Down $5,329 (-5.6%) from 2016

Expenses

Down

$80,140

Down $3,507 (-4.2%) from 2016

Net Income

Down

$9,540

Down $1,822 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$100K$50K$0Assets 2010: $18,910Net Assets 2010: $18,9102010Assets 2011: $17,098Net Assets 2011: $17,0982011Assets 2012: $27,807Net Assets 2012: $27,8072012Assets 2013: $50,340Net Assets 2013: $50,3402013Assets 2014: $56,961Net Assets 2014: $56,9612014Assets 2015: $67,156Net Assets 2015: $67,1562015Assets 2016: $78,518Net Assets 2016: $78,5182016Assets 2017: $88,058Net Assets 2017: $88,0582017Assets 2018: $77,567Net Assets 2018: $77,5672018Assets 2019: $92,585Net Assets 2019: $92,5852019Assets 2020: $76,616Net Assets 2020: $76,6162020Assets 2021: $68,548Net Assets 2021: $68,5482021Assets 2022: $83,995Net Assets 2022: $83,9952022Assets 2023: $95,833Liabilities 2023: $02023Assets 2024: $89,165Net Assets 2024: $89,1652024

Highlighted filing

2017

Assets$88,058
Liabilities-
Net Assets$88,058
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $61,213Expenses 2010: $60,220Net Income 2010: $9932010Revenue 2011: $59,873Expenses 2011: $61,685Net Income 2011: -$1,8122011Revenue 2012: $95,302Expenses 2012: $84,593Net Income 2012: $10,7092012Revenue 2013: $105,101Expenses 2013: $82,568Net Income 2013: $22,5332013Revenue 2014: $86,333Expenses 2014: $79,712Net Income 2014: $6,6212014Revenue 2015: $104,851Expenses 2015: $94,656Net Income 2015: $10,1952015Revenue 2016: $95,009Expenses 2016: $83,647Net Income 2016: $11,3622016Revenue 2017: $89,680Expenses 2017: $80,140Net Income 2017: $9,5402017Revenue 2018: $75,396Expenses 2018: $85,887Net Income 2018: -$10,4912018Revenue 2019: $101,711Expenses 2019: $86,693Net Income 2019: $15,0182019Revenue 2020: $31,225Expenses 2020: $47,194Net Income 2020: -$15,9692020Revenue 2021: $89,286Expenses 2021: $97,354Net Income 2021: -$8,0682021Revenue 2022: $105,102Expenses 2022: $89,654Net Income 2022: $15,4482022Revenue 2023: $83,756Expenses 2023: $71,917Net Income 2023: $11,8392023Revenue 2024: $76,416Expenses 2024: $83,086Net Income 2024: -$6,6702024

Highlighted filing

2017

Revenue$89,680
Expenses$80,140
Net Income$9,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$96,506
Mission and Program Overview

Mission

Bring children of catholic faith together.

Program Services

DescriptionGrantsExpenses
PROVIDED SUMMER YOUTH CAMPS SERVING AROUND 380 CAMPERS.$80,140-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY STRUCKELVice President-$0--
TOM GEFFREDirector-$0--
WANDA FOLLMANSecretaryPT$0--
ANNETTE MEARSTreasurerPT$0--
REV TOM GRANERPresident-$0--
DOROTHY GUSTAFSONDirector-$0--
MARCIA DORRHEIMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Trinity Youth Camp Inc
EIN
46-0486011
Phone
7014775270
Address
PO BOX 27, ROLLA, ND 58367

Signing Officer

Name
Annette Mears
Title
Treasurer
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Bergsrud Accounting
Address
PO Box 100, Rolla, ND 58367
Preparer
Gary M Bergsrud CPA
Phone
7014773735
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $950”

Other Expenses.1002

“Office Expenses $20”

Other Expenses.1012

“Insurance $2911”

Other Expenses.1

“YOUTH CAMP FEES $49499”

Other Expenses.2

“NEWSLETER/MUSIC $1488”

Other Expenses.3

“MISCELLANOUS $795”

Other Expenses.4

“WEBSITE $200”

Other Expenses.6

“CRAFTS $33”

Raw XML Appendix189 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
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/GrossSalesOfInventoryAmt06259
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0958
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088058
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY STRUCKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM GEFFRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WANDA FOLLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNETTE MEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV TOM GRANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOROTHY GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARCIA DORRHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRING CHILDREN OF CATHOLIC FAITH TOGETHER.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUMMER YOUTH CAMPS SERVING AROUND 380 CAMPERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080140
IRS990EZ/TotalProgramServiceExpensesAmt080140
IRS990EZ/TotalRevenueAmt089680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093896
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0416806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02700
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt0510702
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111210
IRS990ScheduleA/Total509Grp/TotalAmt0510702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH CAMP FEES $49499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEWSLETER/MUSIC $1488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANOUS $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CRAFTS $33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE MEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY YOUTH CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0460486011
ReturnHeader/Filer/PhoneNum07014775270
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27
ReturnHeader/Filer/USAddress/CityNm0ROLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450419362
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058367
ReturnHeader/PreparerPersonGrp/PhoneNum07014773735
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY M BERGSRUD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-16T11:53:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,058
Liabilities
-
Net assets
$88,058
Revenue
$89,680
Expenses
$80,140
Net income
$9,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.76$0.83$0.07
2023Summary only. Only limited summary data is available for this year.$0.96$0.00$0.84$0.72$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$1.05$0.90$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.89$0.97$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.31$0.47$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$1.02$0.87$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.75$0.86$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.90$0.80$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.95$0.84$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$1.05$0.95$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.86$0.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.05$0.83$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.95$0.85$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.60$0.62$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.61$0.60$0.01