Civic Intelligence

Trinity Fellowship of Central Texas

990 • Fiscal year 2017 • EIN 47-2500566

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
1675 Church RdMcGregor, TX 76657

(254) 723-2020

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

2.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

0.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$655,804

Up $169 (+0.0%) from 2016

Net Assets

Up

$239,191

Up $83,462 (+54%) from 2016

Liabilities

Down

$416,613

Down $83,293 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin92nd percentile

Revenue

Down

$154,263

Down $17,894 (-10%) from 2016

Expenses

Down

$74,542

Down $9,834 (-12%) from 2016

Net Income

Down

$79,721

Down $8,060 (-9.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2017

Assets$655,804
Liabilities$416,613
Net Assets$239,191
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

2017

Revenue$154,263
Expenses$74,542
Net Income$79,721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$154,263
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,540$640,854▲ $14,314
Rtn Earn Endowment Incm Other Fnds$155,729$239,191▲ $83,462
Cash and Non-Interest-Bearing Accounts$29,095$14,950▼ $14,145
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$655,635$655,804▲ $169
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,906$416,613▼ $83,293
Total Liabilities$499,906$416,613▼ $83,293
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,729$239,191▲ $83,462
Total Liabilities and Net Assets / Fund Balance$655,635$655,804▲ $169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,000-$300,000
Land$300,000-$300,000
Leasehold Improvements$21,206-$21,206
Equipment$19,648-$19,648
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$154,263
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,263
Change in Net Assets
$79,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,542
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$26,342--$26,342
Fees for Services Other$4,926$1,700-$6,626
Other Expenses$3,637--$3,637
Insurance$3,038--$3,038
Travel$2,571--$2,571
Office Expenses-$2,475-$2,475
Total Functional Expenses$70,367$4,175$0$74,542
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members discuss any potential conflicts during board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
1675 Church Rd, McGregor, TX 76657

Signing Officer

Name
Roger West
Title
President, Director
Signed
2018-05-11
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 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Other increase = $3741”

Raw XML Appendix337 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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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/ExplanationTxt6Other increase = $3741
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/TotalLiabilitiesBOYAmt0499906
IRS990/TotalLiabilitiesEOYAmt0416613
IRS990/TotalLiabilitiesGrp/BOYAmt0499906
IRS990/TotalLiabilitiesGrp/EOYAmt0416613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239191
IRS990/TotalProgramServiceExpensesAmt070367
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154263
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0655635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655804
IRS990/TravelGrp/ProgramServicesAmt02571
IRS990/TravelGrp/TotalAmt02571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trinity Fellowship of Central Texas
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0472500566
ReturnHeader/Filer/PhoneNum02547232020
ReturnHeader/Filer/USAddress/AddressLine1Txt01675 Church Rd
ReturnHeader/Filer/USAddress/CityNm0McGregor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076657
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/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T11:53:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$655,804
Liabilities
$416,613
Net assets
$239,191
Revenue
$154,263
Expenses
$74,542
Net income
$79,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.00$9.73$1.48$0.67$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$0.00$8.86$1.86$0.58$1.28
2022Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$1.77$0.77$1.00
2021Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$1.58$0.74$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.80$5.79$1.86$0.44$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$2.33$4.38$1.87$0.75$1.12
2018Detailed filing. Detailed filing data is available for this year.$6.64$3.41$3.23$1.63$0.77$0.86
2017Detailed filing. Detailed filing data is available for this year.$6.56$4.17$2.39$1.54$0.75$0.80
2016Summary only. Only limited summary data is available for this year.$6.56$5.00$1.56$1.72$0.84$0.88
2015Summary only. Only limited summary data is available for this year.$6.62$5.89$0.73$1.04$0.32$0.72