Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Trillium Collective Ltd
990EZ • Fiscal year 2018 • EIN 55-0694400
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$125,744
Down $12,468 (-9.0%) from 2017
Net Assets
$120,276
No earlier filing loaded for comparison.
Liabilities
Down$5,468
Down $3,869 (-41%) from 2017
Revenue And Expenses
Revenue
Down$63,656
Down $11,439 (-15%) from 2017
Expenses
Down$72,255
Down $32,758 (-31%) from 2017
Net Income
Up-$8,599
Up $21,319 (+71%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Sep 25, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $64,884
Mission and Program Overview
Mission
Provide affordable arts to communities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Public Concert Series Unique concerts of original dance and movement theater and gender diverse cast Free shows for elementary students | $12,477 | $12,761 |
| Trillium Schol for Performing Arts operates a weekly arts program for ages 5-adult | $10,962 | $9,105 |
| Trillium Performing Youth 34 weeks of intensive instruction and performance opportunity for teens Taught by professional dancers and coreographers four times a week | $2,000 | $3,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynda J Howe | Co Vice President | PT | $13,670 | - | $13,670 |
| Devin Preston | Co Vice President | PT | $9,741 | - | $9,741 |
| Larry Levine | President | - | $0 | - | - |
| Alana Preston | Treasurer | - | $0 | - | - |
| Mary C Cole | Secretary | - | $0 | - | - |
| Carli Mareneck | Board | - | $0 | - | - |
| Lin Preston | Board | - | $0 | - | - |
| Mandy Knipe | Board | - | $0 | - | - |
| Michael Buttrill | Board | - | $0 | - | - |
| Hannah Morningstar-Strout | Board | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Trillium Collective LTD
- EIN
- 55-0694400
- Address
- 867 Court Street North, Lewisburg, WV 24901
Signing Officer
- Name
- Larry Levine
- Title
- President
- Phone
- 3046616128
- Signed
- 2018-09-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- T Barkley Tax Accountant
- Address
- 103 South Monroe Street, Alderson, WV 24910
- Preparer
- Tammy Willey
- Phone
- 3044457634
Supplemental Narrative
Additional Explanations
General explanation attachment
“Trillium Collective LTD, provides entertainment and opportunities to the surrounding counties. It is an affordable and professional development for people of all ages.Part 1 number 8 Other Revenue: Miscellaneous, Online DonationsPart 1 number 16 Other Expense: Conference/Meeting Expense, Licenses, Registration, Memberships, Marketing Items, Fundraising Items, Bank Fees, Photos, etc...Part 2 number 24 Other Assets: Accounts Receivable: Allowance for Doubtful Accounts.Part 2 number 26 Total Liabilities: Accounts Payable, Payroll Liabilities, Gift Certificates, Scholarship Funds, etc...”
Description of other revenue Part I line 8
“Description AmountRentals 38Return Check Charge 12”
Description of other expenses Part I line 16
“Description AmountAwards & Grants 2,148Business Expenses 557Program Expense 4,716Operations 1,857Other Types of Expenses 1,576Bank Service Charge 34Facilities & Equipment 4,682Fundraising Expenses 1,228”
Description of other assets Part II line 24
“Category Beginning of Year End of YearOther Assets 417 210”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearDepreciation 9,337 3,454Accounts Receivable 0 2,014”
Raw XML Appendix199 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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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 125744 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Co Vice President |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 50 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19792 |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5283 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5468 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72255 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25366 |
| IRS990EZ/TotalRevenueAmt | 0 | 63656 |
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| IRS990EZ/WebsiteAddressTxt | 0 | Trilliumperformingarts.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74442 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 346353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 502 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Trillium Collective LTD, provides entertainment and opportunities to the surrounding counties. It is an affordable and professional development for people of all ages.Part 1 number 8 Other Revenue: Miscellaneous, Online DonationsPart 1 number 16 Other Expense: Conference/Meeting Expense, Licenses, Registration, Memberships, Marketing Items, Fundraising Items, Bank Fees, Photos, etc...Part 2 number 24 Other Assets: Accounts Receivable: Allowance for Doubtful Accounts.Part 2 number 26 Total Liabilities: Accounts Payable, Payroll Liabilities, Gift Certificates, Scholarship Funds, etc... |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountRentals 38Return Check Charge 12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountAwards & Grants 2,148Business Expenses 557Program Expense 4,716Operations 1,857Other Types of Expenses 1,576Bank Service Charge 34Facilities & Equipment 4,682Fundraising Expenses 1,228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearOther Assets 417 210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearDepreciation 9,337 3,454Accounts Receivable 0 2,014 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Larry Levine |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3046616128 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Trillium Collective LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIL |
| ReturnHeader/Filer/EIN | 0 | 550694400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 867 Court Street North |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lewisburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24901 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 39AEDB8D25A1D6811BF61CDE3012849C32739161 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 39AEDB8D25A1D6811BF61CDE3012849C32739161 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5520102018270j2qppvp |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-09-27 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.13.93.8 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-27 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:18:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474289246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | T Barkley Tax Accountant |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 103 South Monroe Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Alderson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24910 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3044457634 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tammy Willey |
| ReturnHeader/ReturnTs | 0 | 2018-09-27T09:17:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $125,744
- Liabilities
- $5,468
- Net assets
- $120,276
- Revenue
- $63,656
- Expenses
- $72,255
- Net income
- -$8,599