Civic Intelligence

Trinity Woods Inc.

990EZ • Fiscal year 2017 • EIN 58-2308628

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileN/A
1899 Tucker RoadMacon, GA 31220

(478) 474-8393

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,665

Down $18,749 (-31%) from 2016

Net Assets

Down

$41,665

Down $18,749 (-31%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$162,032

Up $145 (+0.1%) from 2016

Expenses

Up

$180,780

Up $39,871 (+28%) from 2016

Net Income

Down

-$18,748

Down $39,726 (-189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$41,665
Liabilities-
Net Assets$41,665
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$162,032
Expenses$180,780
Net Income-$18,748
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.3
Gross Receipts
$162,032
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.-$180,780
PROVIDE A CHRISTIAN-BASED SUMMER DAY CAMP FOR THE MIDDLE GA AREA.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE THIESEChairman/Tre-$0--
BARBARA MYERSDirector-$0--
ALAN THIESESecretary-$0--
LAIRD VAN GORDERDirector-$0--
WALTER FELDBERGDirector-$0--
TERRIE CATOVice-Chair-$0--
JACKIE BUCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Trinity Woods Inc
EIN
58-2308628
Phone
4784748393
Address
1899 TUCKER ROAD, MACON, GA 31220

Signing Officer

Name
Janice Thiese
Title
Chairman/treasurer
Phone
4784748393
Signed
2018-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
J Randolph Nichols
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,116 workers comp 1,899 property/liability 3,240 supplies 6,628 bank fees 1,143 registration fees 30 garbage 671 utilites 4,223 meals 3,792 repairs and maintenance 7,679 other operating expenses 57,687 postage 56 professional fees 1,459 total 89,623”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANICE THIESE
IRS990EZ/BooksInCareOfDetail/PhoneNum04784748393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01899 TUCKER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18748
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041665
IRS990EZ/GrossReceiptsAmt0162032
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041665
IRS990EZ/OccupancyRentUtltsAndMaintAmt014100
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/PersonNm0JANICE THIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN THIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAIRD VAN GORDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALTER FELDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRIE CATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACKIE BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHRISTIAN-BASED SUMMER DAY CAMP FOR THE MIDDLE GA AREA.
IRS990EZ/ProgramServiceRevenueAmt0162032
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/ProgramServiceExpensesAmt0180780
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077057
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180780
IRS990EZ/TotalProgramServiceExpensesAmt0180780
IRS990EZ/TotalRevenueAmt0162032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 524
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87150
IRS990ScheduleA/PublicSupportPY170Pct00.90780
IRS990ScheduleA/PublicSupportTotal170Amt03553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03553
IRS990ScheduleA/TotalSupportAmt04077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,116 WORKERS COMP 1,899 PROPERTY/LIABILITY 3,240 SUPPLIES 6,628 BANK FEES 1,143 REGISTRATION FEES 30 GARBAGE 671 UTILITES 4,223 MEALS 3,792 REPAIRS AND MAINTENANCE 7,679 OTHER OPERATING EXPENSES 57,687 POSTAGE 56 PROFESSIONAL FEES 1,459 TOTAL 89,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE 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 III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE THIESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04784748393
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY WOODS INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0582308628
ReturnHeader/Filer/PhoneNum04784748393
ReturnHeader/Filer/USAddress/AddressLine1Txt01899 TUCKER ROAD
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE799C77261EE06AB1BFE677EC220712838153C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EEB5663787DC7A49F7F2E41E5A93EE45250D55C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.202.218
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:20:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581094351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312020001
ReturnHeader/PreparerPersonGrp/PhoneNum04787466277
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RANDOLPH NICHOLS
ReturnHeader/ReturnTs02018-05-29T08:20:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,665
Liabilities
-
Net assets
$41,665
Revenue
$162,032
Expenses
$180,780
Net income
-$18,748
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