Civic Intelligence

Trinity Fellowship of Central Texas

EIN 47-2500566 • 501(c)3 • McGregor, TX

Profile

The mission of the organization is to serve the community as a Christian church.

388 Cotton Belt PkwyMcGregor, TX 76657

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$972,902

Up $86,955 (+9.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$972,902

Up $86,955 (+9.8%) from 2023

Revenue

Down

$148,426

Down $37,599 (-20%) from 2023

Expenses

Up

$67,143

Up $9,616 (+17%) from 2023

Net Income

Down

$81,283

Down $47,215 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $662,386Liabilities 2015: $588,896Net Assets 2015: $73,4902015Assets 2016: $655,635Liabilities 2016: $499,906Net Assets 2016: $155,7292016Assets 2017: $655,804Liabilities 2017: $416,613Net Assets 2017: $239,1912017Assets 2018: $664,051Liabilities 2018: $340,620Net Assets 2018: $323,4312018Assets 2019: $670,675Liabilities 2019: $232,733Net Assets 2019: $437,9422019Assets 2020: $659,172Liabilities 2020: $80,000Net Assets 2020: $579,1722020Assets 2021: $671,447Liabilities 2021: $0Net Assets 2021: $671,4472021Assets 2022: $770,958Liabilities 2022: $0Net Assets 2022: $770,9582022Assets 2023: $885,947Liabilities 2023: $0Net Assets 2023: $885,9472023Assets 2024: $972,902Liabilities 2024: $0Net Assets 2024: $972,9022024

Highlighted filing

2024

Assets$972,902
Liabilities$0
Net Assets$972,902

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2015: $103,782Expenses 2015: $31,557Net Income 2015: $72,2252015Revenue 2016: $172,157Expenses 2016: $84,376Net Income 2016: $87,7812016Revenue 2017: $154,263Expenses 2017: $74,542Net Income 2017: $79,7212017Revenue 2018: $163,141Expenses 2018: $77,054Net Income 2018: $86,0872018Revenue 2019: $186,666Expenses 2019: $74,675Net Income 2019: $111,9912019Revenue 2020: $185,618Expenses 2020: $44,096Net Income 2020: $141,5222020Revenue 2021: $158,229Expenses 2021: $74,334Net Income 2021: $83,8952021Revenue 2022: $177,327Expenses 2022: $76,887Net Income 2022: $100,4402022Revenue 2023: $186,025Expenses 2023: $57,527Net Income 2023: $128,4982023Revenue 2024: $148,426Expenses 2024: $67,143Net Income 2024: $81,2832024

Highlighted filing

2024

Revenue$148,426
Expenses$67,143
Net Income$81,283

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$177,327
Mission and Program Overview

Mission

The mission of the organization is to serve the community as a Christian church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$671,447$770,958▲ $99,511
Land, Buildings, and Equipment, Net$649,500$649,500→ $0
Cash and Non-Interest-Bearing Accounts$21,947$121,458▲ $99,511
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$671,447$770,958▲ $99,511
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$671,447$770,958▲ $99,511
Total Liabilities and Net Assets / Fund Balance$671,447$770,958▲ $99,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,000-$300,000
Land$300,000-$300,000
Equipment$28,294-$28,294
Leasehold Improvements$21,206-$21,206
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger WestPresident, Director
Chad WestDirector
Carolyn Sue WestSec/Treas, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$177,327
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177,327
Change in Net Assets
$100,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,548--$12,548
Other Expenses$9,164--$9,164
All Other Expenses$9,071--$9,071
Fees for Services Accounting-$1,350-$1,350
Office Expenses-$50-$50
Total Functional Expenses$75,487$1,400$0$76,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The President (Roger West) is married to the Secretary/Treasurer(Carolyn Sue West). Chad West (Co-Pastor & Director) is the son of the President (Roger West) and the Secretary/Treasurer, Director (Carolyn Sue West).

Form 990, Part VI, Section B, Line 11B

Form 990 provided to board members for review, discussion and approval.

Form 990, Part VI, Section B, Line 12C

Board members discuss any potential conflicts during board meetings.

Form 990, Part VI, Section B, Line 15A

Independent board members meet and determine the salaries of officers according to market rates and standards.

Form 990, Part VI, Section B, Line 15B

Board members meet and determine the salaries of officers and key employees according to market rates and standards.

Form 990, Part VI, Section C, Line 19

Documents to be emailed or postal mailed upon request.

Filing and Contact Details

Filer

Filer Name
Trinity Fellowship of Central Texas
EIN
47-2500566
Phone
2547232020
Address
388 Cotton Belt Pkwy, McGregor, TX 76657

Signing Officer

Name
Roger West
Title
President, Director
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Childrens Church Supplies: Column (A) - Total = $1205; Column (B) - Program Services = $1205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Food Supplies: Column (A) - Total = $2742; Column (B) - Program Services = $2742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Ministry Expenses: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Miscellaneous: Column (A) - Total = $3776; Column (B) - Program Services = $3776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Vehicle Expenses: Column (A) - Total = $298; Column (B) - Program Services = $298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

Other Decrease = -$929

Raw XML Appendix360 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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IRS990/BooksInCareOfDetail/PhoneNum02547232020
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1Carolyn Sue West
IRS990/Form990PartVIISectionAGrp/PersonNm2Chad West
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Treas, Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0177327
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IRS990/IndependentVotingMemberCnt03
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President (Roger West) is married to the Secretary/Treasurer(Carolyn Sue West). Chad West (Co-Pastor & Director) is the son of the President (Roger West) and the Secretary/Treasurer, Director (Carolyn Sue West).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 provided to board members for review, discussion and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members discuss any potential conflicts during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent board members meet and determine the salaries of officers according to market rates and standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members meet and determine the salaries of officers and key employees according to market rates and standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents to be emailed or postal mailed upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Childrens Church Supplies: Column (A) - Total = $1205; Column (B) - Program Services = $1205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Food Supplies: Column (A) - Total = $2742; Column (B) - Program Services = $2742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Ministry Expenses: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous: Column (A) - Total = $3776; Column (B) - Program Services = $3776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vehicle Expenses: Column (A) - Total = $298; Column (B) - Program Services = $298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Decrease = -$929
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0671447
IRS990/TotalAssetsEOYAmt0770958
IRS990/TotalAssetsGrp/BOYAmt0671447
IRS990/TotalAssetsGrp/EOYAmt0770958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177327
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075487
IRS990/TotalFunctionalExpensesGrp/TotalAmt076887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0770958
IRS990/TotalProgramServiceExpensesAmt075487
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177327
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0671447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0770958
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0388 Cotton Belt Pkwy
IRS990/USAddress/CityNm0McGregor
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076657
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trinity Fellowship of Central Texas
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0472500566
ReturnHeader/Filer/PhoneNum02547232020
ReturnHeader/Filer/USAddress/AddressLine1Txt0388 Cotton Belt Pkwy
ReturnHeader/Filer/USAddress/CityNm0McGregor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076657
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-05T05:38:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roger
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0West
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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