Civic Intelligence

Trinity Lakes Foundation Inc

EIN 59-3452566 • 501(c)3 • Ormond Beach, FL

Profile

Meeting center for christian activites.

28 Circle Creek WayOrmond Beach, FL 32174

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-74%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Down

$21,111

Down $65,142 (-76%) from 2018

Liabilities

Down

$0

Down $9,373 (-100%) from 2018

Net Assets

Down

$21,111

Down $55,769 (-73%) from 2018

Revenue

Up

$0

Up $46,889 (+100%) from 2018

Expenses

Down

$61

Down $11,302 (-99%) from 2018

Net Income

Up

-$61

Up $58,191 (+100%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $389,191Liabilities 2010: $230,800Net Assets 2010: $158,3912010Assets 2011: $384,494Liabilities 2011: $228,766Net Assets 2011: $155,7282011Assets 2012: $366,653Liabilities 2012: $210,9902012Assets 2013: $358,212Liabilities 2013: $204,833Net Assets 2013: $153,3792013Assets 2014: $347,229Liabilities 2014: $198,137Net Assets 2014: $149,0922014Assets 2015: $339,737Liabilities 2015: $195,136Net Assets 2015: $144,6012015Assets 2016: $332,021Liabilities 2016: $192,011Net Assets 2016: $140,0102016Assets 2017: $323,835Liabilities 2017: $188,701Net Assets 2017: $135,1342017Assets 2018: $86,253Liabilities 2018: $9,373Net Assets 2018: $76,8802018Assets 2019: $21,111Liabilities 2019: $0Net Assets 2019: $21,1112019

Highlighted filing

2019

Assets$21,111
Liabilities$0
Net Assets$21,111

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50K$0-$50K-$100KRevenue 2010: $8,717Expenses 2010: $32,305Net Income 2010: -$23,5882010Revenue 2011: $8,466Expenses 2011: $11,129Net Income 2011: -$2,6632011Revenue 2012: $10,105Expenses 2012: $10,170Net Income 2012: -$652012Revenue 2013: $7,513Expenses 2013: $9,797Net Income 2013: -$2,2842013Revenue 2014: $5,543Expenses 2014: $9,830Net Income 2014: -$4,2872014Revenue 2015: $6,862Expenses 2015: $11,353Net Income 2015: -$4,4912015Revenue 2016: $6,623Expenses 2016: $11,214Net Income 2016: -$4,5912016Revenue 2017: $6,159Expenses 2017: $11,035Net Income 2017: -$4,8762017Revenue 2018: -$46,889Expenses 2018: $11,363Net Income 2018: -$58,2522018Revenue 2019: $0Expenses 2019: $61Net Income 2019: -$612019

Highlighted filing

2019

Revenue$0
Expenses$61
Net Income-$61

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Meeting center for christian activites

Program Services

DescriptionGrantsExpenses
TO DEVELOP, OPERATE & MAINTAIN A CAMP OR MEETING CENTER FOR MULTI-DENOMINATIONAL CHRISTIAN ACTIVITIES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY BLACKChairman-$0--
DANA SMITHSecretary-$0--
PETER GLOVERTreasurer-$0--
JEFF LAMMDirector-$0--
ROBERT L JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Trinity Lakes Foundation Inc
EIN
59-3452566
Phone
3866739146
Address
28 CIRCLE CREEK WAY, ORMOND BEACH, FL 32174

Signing Officer

Name
Peter Glover
Title
Treasurer
Phone
3862955089
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
JOHNSON EUBANK & COMPANY PA CPA'S
Address
825 BALLOUGH ROAD SUITE 400, DAYTONA BEACH, FL 32114
Preparer
Robert L Johnson
Phone
3862551981
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: licenses/fees. Amount: 61.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment - correction of an error. Amount: -55,708.

Form 990-ez, Part II, Line 24 - Other Assets

Description: notes receivable . Beg. Of year amount: 64,157. End of year amount: 0. Description: other assets. Beg. Of year amount: 924. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loans payable. Beg. Of year amount: 9,373. End of year amount: 0.

Raw XML Appendix173 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/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LICENSES/FEES. AMOUNT: 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT - CORRECTION OF AN ERROR. AMOUNT: -55,708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTES RECEIVABLE . BEG. OF YEAR AMOUNT: 64,157. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 924. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 9,373. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PETER GLOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03862955089
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY LAKES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0593452566
ReturnHeader/Filer/PhoneNum03866739146
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ReturnHeader/ReturnTs02020-11-16T07:19:12-06:00
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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