Civic Intelligence

Trinity Woods Inc.

990EZ • Fiscal year 2018 • EIN 58-2308628

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,137

Up $30,472 (+73%) from 2017

Net Assets

Up

$72,137

Up $30,472 (+73%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$172,295

Up $10,263 (+6.3%) from 2017

Expenses

Down

$141,823

Down $38,957 (-22%) from 2017

Net Income

Up

$30,472

Up $49,220 (+263%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$72,137
Liabilities-
Net Assets$72,137
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$172,295
Expenses$141,823
Net Income$30,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$172,295
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.-$141,823
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 MYERSVice Chair-$0--
ALAN THIESESecretary-$0--
SUSAN KELLERCo-Treasurer-$0--
WALTER FELDBERGDirector-$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
2019-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
William R Rountree
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 4,476 workers comp 3,471 property/liability 3,406 supplies 9,057 bank fees 1,805 registration fees 30 garbage 883 utilites 4,444 meals 4,650 repairs and maintenance 7,516 other operating expenses 9,676 professional fees 1,851 total 51,265”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix141 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/BOYAmt041665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030472
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072137
IRS990EZ/GrossReceiptsAmt0172295
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE THIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN THIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALTER FELDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKIE BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHRISTIAN-BASED SUMMER DAY CAMP FOR THE MIDDLE GA AREA.
IRS990EZ/ProgramServiceRevenueAmt0172145
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/ProgramServiceExpensesAmt0141823
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090558
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141823
IRS990EZ/TotalProgramServiceExpensesAmt0141823
IRS990EZ/TotalRevenueAmt0172295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,220
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0808271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62370
IRS990ScheduleA/PublicSupportPY170Pct00.87150
IRS990ScheduleA/PublicSupportTotal170Amt02022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02022
IRS990ScheduleA/TotalSupportAmt03242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 4,476 WORKERS COMP 3,471 PROPERTY/LIABILITY 3,406 SUPPLIES 9,057 BANK FEES 1,805 REGISTRATION FEES 30 GARBAGE 883 UTILITES 4,444 MEALS 4,650 REPAIRS AND MAINTENANCE 7,516 OTHER OPERATING EXPENSES 9,676 PROFESSIONAL FEES 1,851 TOTAL 51,265
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE THIESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04784748393
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
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/AtSubmissionFilingDeviceId0165CA17AB532D5519A9F26DF7B7031333B36404A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.202.218
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:17:45
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/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R ROUNTREE
ReturnHeader/ReturnTs02019-10-29T14:17:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$72,137
Liabilities
-
Net assets
$72,137
Revenue
$172,295
Expenses
$141,823
Net income
$30,472
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