Civic Intelligence

Trinity Nature Conservancy

990EZ • Fiscal year 2019 • EIN 47-4414795

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A
100 Crescent Court Ste 1150Dallas, TX 75201

(214) 880-4600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1418%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

2907%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,643

Up $10,876 (+1418%) from 2018

Net Assets

$11,643

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$72,170

Up $69,770 (+2907%) from 2018

Expenses

Up

$61,294

Up $58,772 (+2330%) from 2018

Net Income

Up

$10,876

Up $10,998 (+9015%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0Assets 2015: $67,250Liabilities 2015: $02015Assets 2016: $39,617Liabilities 2016: $0Net Assets 2016: $39,6172016Assets 2017: $30,000Liabilities 2017: $29,111Net Assets 2017: $8892017Assets 2018: $767Liabilities 2018: $02018Assets 2019: $11,643Liabilities 2019: $0Net Assets 2019: $11,6432019Assets 2020: $5,474Liabilities 2020: $0Net Assets 2020: $5,4742020Assets 2021: $17,346Liabilities 2021: $0Net Assets 2021: $17,3462021Assets 2022: $27,231Liabilities 2022: $0Net Assets 2022: $27,2312022Assets 2023: $20,595Liabilities 2023: $5,150Net Assets 2023: $15,4452023Assets 2024: $7,029Net Assets 2024: $7,0292024

Highlighted filing

2019

Assets$11,643
Liabilities$0
Net Assets$11,643
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$100K$0-$100KRevenue 2015: $97,250Expenses 2015: $30,000Net Income 2015: $67,2502015Revenue 2016: $110,000Expenses 2016: $137,633Net Income 2016: -$27,6332016Revenue 2017: $12,000Expenses 2017: $80,728Net Income 2017: -$68,7282017Revenue 2018: $2,400Expenses 2018: $2,522Net Income 2018: -$1222018Revenue 2019: $72,170Expenses 2019: $61,294Net Income 2019: $10,8762019Revenue 2020: $83,931Expenses 2020: $90,100Net Income 2020: -$6,1692020Revenue 2021: $35,118Expenses 2021: $23,246Net Income 2021: $11,8722021Revenue 2022: $62,572Expenses 2022: $52,687Net Income 2022: $9,8852022Revenue 2023: $102,833Expenses 2023: $114,619Net Income 2023: -$11,7862023Revenue 2024: $74,656Expenses 2024: $83,072Net Income 2024: -$8,4162024

Highlighted filing

2019

Revenue$72,170
Expenses$61,294
Net Income$10,876
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$72,170
Mission and Program Overview

Mission

The specific purpose is to help improve the efficiency of local government design/construction/operations of new recreational facilities by offering them a private sector model for those tasks when allowed by local government regulations.

Program Services

DescriptionGrantsExpenses
CONSERVING TRINITY NATURE PARK--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN S SMITHChairman-$0--
CAROL NICHOLSVice Chairman-$0--
ALEX DUBOVSKYSecretary-$0--
BLAKE SETTLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Trinity Coalition
EIN
47-4414795
Phone
2148804600
Address
100 CRESCENT COURT STE 1150, DALLAS, TX 75201

Signing Officer

Name
Stephen S Smith
Title
Chairman
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Mary S Lewis PC
Address
PO Box 270, Lindsay, TX 76250
Preparer
Mary S Lewis
Phone
9406650330
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $522”

Other Expenses.1007

“Conferences, Conventions, and Meetings $300”

Other Expenses.1

“Professional consulting $47612”

Other Expenses.2

“website $8805”

Other Expenses.3

“SUPPLIES $744”

Other Expenses.4

“OTHER COSTS $353”

Other Expenses.5

“STORAGE $235”

Other Expenses.6

“PARKING $23”

Raw XML Appendix159 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/BooksInCareOfDetail/PhoneNum02148804600
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011643
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN S SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX DUBOVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BLAKE SETTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE IS TO HELP IMPROVE THE EFFICIENCY OF LOCAL GOVERNMENT DESIGN/CONSTRUCTION/OPERATIONS OF NEW RECREATIONAL FACILITIES BY OFFERING THEM A PRIVATE SECTOR MODEL FOR THOSE TASKS WHEN ALLOWED BY LOCAL GOVERNMENT REGULATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSERVING TRINITY NATURE PARK
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061294
IRS990EZ/TotalRevenueAmt072170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323820
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0323820
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097250
IRS990ScheduleA/Total509Grp/TotalAmt0323820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323820
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL CONSULTING $47612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3website $8805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER COSTS $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARKING $23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN S SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0474414795
ReturnHeader/Filer/PhoneNum02148804600
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CRESCENT COURT STE 1150
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752484037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary S Lewis PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lindsay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076250
ReturnHeader/PreparerPersonGrp/PhoneNum09406650330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary S Lewis
ReturnHeader/ReturnTs02020-11-09T08:51:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,643
Liabilities
$0
Net assets
$11,643
Revenue
$72,170
Expenses
$61,294
Net income
$10,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.75$0.83$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.15$1.03$1.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.63$0.53$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.35$0.23$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.84$0.90$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.72$0.61$0.11
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.29$0.01$0.12$0.81$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.10$1.38$0.28
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.97$0.30$0.67