Civic Intelligence

Trinity River Division Inc.

EIN 47-5280472 • 501(c)3 • Rockwall, TX

Pub. 78 Eligible990-N CoverageNTEE B99

Profile

We educate on the train and model train industry

2625 Rolling Meadows DrRockwall, TX 75087
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

NTEE B99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

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

NTEE B99 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

16%

Higher net margin than 63% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE B99 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$26,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$26,000

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

$123,200

No earlier filing loaded for comparison.

Expenses

$103,200

No earlier filing loaded for comparison.

Net Income

$20,000

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2024: $26,000Liabilities 2024: $0Net Assets 2024: $26,0002024

Highlighted filing

2024

Assets$26,000
Liabilities$0
Net Assets$26,000
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $123,200Expenses 2024: $103,200Net Income 2024: $20,0002024

Highlighted filing

2024

Revenue$123,200
Expenses$103,200
Net Income$20,000
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,000
Liabilities
$0
Net assets
$26,000
Revenue
$123,200
Expenses
$103,200
Net income
$20,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.23$1.03$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Oct 1, 2024
Return Version
2023v6.0
Gross Receipts
$123,200
Mission and Program Overview

Mission

We educate on the train and model train industry

Program Services

DescriptionGrantsExpenses
convention/conference consisted of over 100 classes of information in various departments of the train and model train industry. all presenters are volunteers, over 997 people attended the convention/conference$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna OrrConvention ChairmanFT$0--
Joe LeisingTreasurerFT$0--
Jeff RykeilOperationsFT$0--
Peter KazmirAdministrationPT$0--
Filing and Contact Details

Filer

Filer Name
Trinity River Division Inc
EIN
47-5280472
Phone
9723428598
Address
2625 Rolling Meadows Dr, Rockwall, TX 75087

Signing Officer

Name
Donna Orr
Title
Registered agent
Phone
9723428598
Signed
2024-10-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Expenses from the one time convention: reimbursements - $5832, national train show cost $13,680, buses - $13,564, refunds - $2,811, rentals for the convention - $7,097, funds returned to NMRA - $13,113, funds returned to LSR - 9,835”

Form 990-EZ, Part I, Line 16

“Description;Amount^reimbrusments;5832|Nation train show costs;13680|bus rentals;13564|refunds;2811|rentals for convention;7097|tour costs;7212|funds back to NMRA HQ;13113|funds to the LSR;9835^Total;73144^”

Raw XML Appendix232 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses from the one time convention: reimbursements - $5832, national train show cost $13,680, buses - $13,564, refunds - $2,811, rentals for the convention - $7,097, funds returned to NMRA - $13,113, funds returned to LSR - 9,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^reimbrusments;5832|Nation train show costs;13680|bus rentals;13564|refunds;2811|rentals for convention;7097|tour costs;7212|funds back to NMRA HQ;13113|funds to the LSR;9835^Total;73144^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0there is no late filing fees. We are with in our 5 month filing deadline.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Orr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Registered agent
ReturnHeader/BusinessOfficerGrp/PhoneNum09723428598
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY RIVER DIVISION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0475280472
ReturnHeader/Filer/PhoneNum09723428598
ReturnHeader/Filer/USAddress/AddressLine1Txt02625 Rolling Meadows Dr
ReturnHeader/Filer/USAddress/CityNm0Rockwall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-17T22:20:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

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