Civic Intelligence

Trinity Woods Inc.

990EZ • Fiscal year 2013 • EIN 58-2308628

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
1899 Tucker Road31220

(478) 474-8393

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$32,147

Up $32,147 from 2012

Net Assets

Up

$3,881

Up $20,346 (+124%) from 2012

Liabilities

Up

$28,266

Up $11,801 (+72%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

Up

$133,110

Up $21,342 (+19%) from 2012

Expenses

Down

$112,764

Down $26,258 (-19%) from 2012

Net Income

Up

$20,346

Up $47,600 (+175%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$32,147
Liabilities$28,266
Net Assets$3,881
Open 2013 Filing

Operations Trend

Revenue Growth71st 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

2013

Revenue$133,110
Expenses$112,764
Net Income$20,346
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$133,110
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE A CHRISTIAN-BASED SUMMER DAY CAMP FOR THE MIDDLE GA AREA.-$112,764
PROVIDE A CHRISTIAN-BASED SUMMER DAY CAMP FOR THE MIDDLE GA AREA.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY BOHLINGDirector-$0--
KRISTY SMITHDirector-$0--
JANICE THIESEDirector-$0--
ELIZABETH BOHLINGDirector-$0--
BARBARA MYERSDirector-$0--
CLARENCE RILEYDirector-$0--
REV ROD HOUPPERTDirector-$0--
Filing and Contact Details

Filer

EIN
58-2308628
Phone
4784748393

Signing Officer

Name
Janice Thiese
Title
Treasurer
Phone
4784748393
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Ronnie K Gilbert
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses operating expenses 34,979 miscellaneous expenses 9,605 service charges 231 total 44,815”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 16,465 28,266”

Form 990-ez, Part III, Line 31

“Provide a christian-based summer day camp for the middle ga area.”

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANTHONY BOHLING
CompensationExplanation/CompensationExplanationGrp/PersonNm1KRISTY SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm2JANICE THIESE
CompensationExplanation/CompensationExplanationGrp/PersonNm3ELIZABETH BOHLING
CompensationExplanation/CompensationExplanationGrp/PersonNm4BARBARA MYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm5CLARENCE RILEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6REV ROD HOUPPERT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TRINITY WOODS INC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20TRINITY WOODS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04784748393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101899 TUKCER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine201899 TUCKER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MACON
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01681
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020346
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032147
IRS990EZ/GrossReceiptsAmt0133110
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY BOHLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE THIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH BOHLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLARENCE RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REV ROD HOUPPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHRISTIAN-BASED SUMMER DAY CAMP FOR THE MIDDLE GA AREA.
IRS990EZ/ProgramServiceRevenueAmt0131429
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A CHRISTIAN-BASED SUMMER DAY CAMP FOR THE MIDDLE GA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE A CHRISTIAN-BASED SUMMER DAY CAMP FOR THE MIDDLE GA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112764
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067949
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016465
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028266
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112764
IRS990EZ/TotalProgramServiceExpensesAmt0112764
IRS990EZ/TotalRevenueAmt0133110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011152
IRS990ScheduleA/TotalSupportAmt011152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATING EXPENSES 34,979 MISCELLANEOUS EXPENSES 9,605 SERVICE CHARGES 231 TOTAL 44,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,465 28,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE A CHRISTIAN-BASED SUMMER DAY CAMP FOR THE MIDDLE GA AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE THIESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04784748393
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRINITY WOODS INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0582308628
ReturnHeader/Filer/PhoneNum04784748393
ReturnHeader/Filer/USAddress/AddressLine101899 TUCKER ROAD
ReturnHeader/Filer/USAddress/City0MACON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581094351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10POST OFFICE BOX ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0312020001
ReturnHeader/PreparerPersonGrp/PhoneNum04787466277
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNIE K GILBERT
ReturnHeader/ReturnTs02014-08-13T12:23:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,147
Liabilities
$28,266
Net assets
$3,881
Revenue
$133,110
Expenses
$112,764
Net income
$20,346
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