Civic Intelligence

Trinity Woods Inc.

990EZ • Fiscal year 2012 • EIN 58-2308628

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileN/A
1899 Tucker Road31220
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,789 (-100%) from 2011

Net Assets

Down

-$16,465

Down $27,254 (-253%) from 2011

Liabilities

Up

$16,465

Up $16,465 from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Down

$111,768

Down $32,007 (-22%) from 2011

Expenses

Up

$139,022

Up $5,299 (+4.0%) from 2011

Net Income

Down

-$27,254

Down $37,306 (-371%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0-$50KAssets 2009: $5,490Liabilities 2009: $02009Assets 2010: $17,857Liabilities 2010: $02010Assets 2011: $10,789Liabilities 2011: $0Net Assets 2011: $10,7892011Assets 2012: $0Liabilities 2012: $16,465Net Assets 2012: -$16,4652012Assets 2013: $32,147Liabilities 2013: $28,266Net Assets 2013: $3,8812013Assets 2014: $14,880Net Assets 2014: $14,8802014Assets 2015: $39,436Net Assets 2015: $39,4362015Assets 2016: $60,414Net Assets 2016: $60,4142016Assets 2017: $41,665Net Assets 2017: $41,6652017Assets 2018: $72,137Net Assets 2018: $72,1372018Assets 2019: $112,376Net Assets 2019: $112,3762019Assets 2020: $78,864Net Assets 2020: $78,8642020Assets 2021: $56,756Net Assets 2021: $56,7562021Assets 2022: $46,061Net Assets 2022: $46,0612022Assets 2023: $57,551Net Assets 2023: $57,5512023Assets 2024: $79,293Net Assets 2024: $79,2932024

Highlighted filing

2012

Assets$0
Liabilities$16,465
Net Assets-$16,465
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100KRevenue 2009: $149,980Expenses 2009: $182,684Net Income 2009: -$32,7042009Revenue 2010: $144,799Expenses 2010: $132,432Net Income 2010: $12,3672010Revenue 2011: $143,775Expenses 2011: $133,723Net Income 2011: $10,0522011Revenue 2012: $111,768Expenses 2012: $139,022Net Income 2012: -$27,2542012Revenue 2013: $133,110Expenses 2013: $112,764Net Income 2013: $20,3462013Revenue 2014: $161,629Expenses 2014: $150,630Net Income 2014: $10,9992014Revenue 2015: $153,146Expenses 2015: $128,590Net Income 2015: $24,5562015Revenue 2016: $161,887Expenses 2016: $140,909Net Income 2016: $20,9782016Revenue 2017: $162,032Expenses 2017: $180,780Net Income 2017: -$18,7482017Revenue 2018: $172,295Expenses 2018: $141,823Net Income 2018: $30,4722018Revenue 2019: $170,852Expenses 2019: $130,614Net Income 2019: $40,2382019Revenue 2020: $1,584Expenses 2020: $35,096Net Income 2020: -$33,5122020Revenue 2021: $93,250Expenses 2021: $115,358Net Income 2021: -$22,1082021Revenue 2022: $124,306Expenses 2022: $135,001Net Income 2022: -$10,6952022Revenue 2023: $159,941Expenses 2023: $148,451Net Income 2023: $11,4902023Revenue 2024: $160,954Expenses 2024: $139,212Net Income 2024: $21,7422024

Highlighted filing

2012

Revenue$111,768
Expenses$139,022
Net Income-$27,254
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide christian-based summer day camp for the middle ga area.

Filing and Contact Details

Filer

EIN
58-2308628
Raw XML Appendix151 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/CashSavingsAndInvestments/BOY010789
IRS990EZ/ContributionsGiftsGrantsEtc01609
IRS990EZ/CostOfGoodsSold06819
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27254
IRS990EZ/FeesAndOthPymtToIndContractors01537
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0500
IRS990EZ/GrantsAndSimilarAmountsPaid019605
IRS990EZ/GroProfitLossSalesOfInventory0-3079
IRS990EZ/GrossReceipts0118587
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory03740
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010789
IRS990EZ/NetAssetsOrFundBalancesBOY010789
IRS990EZ/NetAssetsOrFundBalances/EOY0-16465
IRS990EZ/NetAssetsOrFundBalancesEOY0-16465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACKIE BUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028770
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A CHRISTIAN-BASED SUMMER DAY CAMP FOR THE MIDDLE GEORGIA AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A CHRISTIAN-BASED SUMMER DAY CAMP FOR THE MIDDLE GEORGIA AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0119417
IRS990EZ/ProgramServiceRevenue0112738
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits089110
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0500
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY016465
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101899 TUCKER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MACON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031220
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANICE THIESE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04784748393
IRS990EZ/TotalAssets/BOY010789
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0139022
IRS990EZ/TotalProgramServiceExpenses0119417
IRS990EZ/TotalRevenue0111768
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01527
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08885
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018356
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170018356
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01609
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01474
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04861
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01527
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08885
IRS990ScheduleA/Total170/Total018356
IRS990ScheduleA/TotalSupport018356
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $16465
IRS990ScheduleO/GeneralExplanation/Explanation1REPAIRS & MAINTENANCE $3650
IRS990ScheduleO/GeneralExplanation/Explanation2UTILITES $5294
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE, ACTIVITIES AND SUPPLIE $15334
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $4492
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: EXEMPT | Donee's Name: LUTHERAN CHURCH OF THE HOLY TRINITY | Donee's Address: 1899 TUCKER RD MACON, GA 31220 | Relationship of Donee: PARENT ORGANIZATION | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: GENERAL FUND | Donee's Name: LUTHERAN CHURCH EXTENSION FUND | Donee's Address: 10733 SUNSET OFFICE DR, SUITE 300 ST. LOUIS, MO 63127 | Relationship of Donee: NONE | Cash Amount Given: $9605
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582308628
ReturnHeader/Filer/Name/BusinessNameLine10TRINITY WOODS INC
ReturnHeader/Filer/NameControl0TRIN
ReturnHeader/Filer/Phone04784748393
ReturnHeader/Filer/USAddress/AddressLine101899 TUCKER ROAD
ReturnHeader/Filer/USAddress/City0MACON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031220
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0BARBARA MYERS
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McNair McLemore Middlebrooks
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Post Office Box One
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Macon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0312020001
ReturnHeader/Preparer/Name0RONNIE K GILBERT
ReturnHeader/Preparer/Phone04787466277
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T07:46:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$16,465
Net assets
-$16,465
Revenue
$111,768
Expenses
$139,022
Net income
-$27,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.61$1.39$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.60$1.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.24$1.35$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.93$1.15$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.02$0.35$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.71$1.31$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.72$1.42$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.62$1.81$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.62$1.41$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.53$1.29$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.62$1.51$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.28$0.04$1.33$1.13$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.16$0.16$1.12$1.39$0.27
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.44$1.34$0.10
2010Summary only. Only limited summary data is available for this year.$0.18$0.00$1.45$1.32$0.12
2009Summary only. Only limited summary data is available for this year.$0.05$0.00$1.50$1.83$0.33