Civic Intelligence

Trinity Lakes Foundation Inc

990EZ • Fiscal year 2010 • EIN 59-3452566

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

Organization ProfileN/A
2 Waterfront CT32174
Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

100th percentile

26.48x

Higher debt load relative to revenue than 100% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

3rd percentile

-271%

Higher net margin than 3% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets86th percentile

Assets

$389,191

No earlier filing loaded for comparison.

Net Assets

$158,391

No earlier filing loaded for comparison.

Liabilities

$230,800

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

$8,717

No earlier filing loaded for comparison.

Expenses

$32,305

No earlier filing loaded for comparison.

Net Income

-$23,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$389,191
Liabilities$230,800
Net Assets$158,391
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$8,717
Expenses$32,305
Net Income-$23,588
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Meeting center for christian activites

Filing and Contact Details

Filer

EIN
59-3452566
Raw XML Appendix194 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02168
IRS990EZ/CashSavingsAndInvestments/EOY059
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-23588
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts08717
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0279848
IRS990EZ/LandAndBuildings/EOY0278504
IRS990EZ/LoansToFromOfficers049686
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0181979
IRS990EZ/NetAssetsOrFundBalancesBOY0181979
IRS990EZ/NetAssetsOrFundBalances/EOY0158391
IRS990EZ/NetAssetsOrFundBalancesEOY0158391
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1027 BROOK CREST WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11174 GROVE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122 WATERFRONT CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ORMOND BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ORMOND BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ORMOND BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HARRY BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER GLOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0133163
IRS990EZ/OtherAssetsTotal/EOY0110628
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032305
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MEETING CENTER FOR CHRISTIAN ACTIVITES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO DEVELOP, OPERATE & MAINTAIN A CAMP OR MEETING CENTER FOR MULTI-DENOMINATIONAL CHRISTIAN ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue08217
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SumOfTotalLiabilities/BOY0233200
IRS990EZ/SumOfTotalLiabilities/EOY0230800
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102 WATERFRONT CT ORMOND BCH FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORMOND BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032174
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PETER M GLOVER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03866739146
IRS990EZ/TotalAssets/BOY0415179
IRS990EZ/TotalAssets/EOY0389191
IRS990EZ/TotalExpenses032305
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue08717
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0550
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years02200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total03850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08218
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010162
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09031
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010647
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012637
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total050695
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.90830
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92990
IRS990ScheduleA/PublicSupportTotal509051095
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0550
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0600
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years02200
IRS990ScheduleA/SupportFromDQPsEtc/Total03850
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08718
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010162
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09581
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011647
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014837
IRS990ScheduleA/Total509/Total054945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010162
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011647
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014837
IRS990ScheduleA/TotalSupportTotal/Total054945
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/BalanceDue020625
IRS990ScheduleL/LoanTable/BalanceDue129061
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanFromOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0PETER GLOVER
IRS990ScheduleL/LoanTable/NamePerson1HARRY BLACK
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount034900
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount134900
IRS990ScheduleL/LoanTable/PurposeOfLoan0SALE OF REAL PROPERTY
IRS990ScheduleL/LoanTable/PurposeOfLoan1SALE OF REAL PROPERTY
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/TotalBalanceDue049686
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST EXPENSE. AMOUNT: 12,938. DESCRIPTION: MISC. EXPENSES. AMOUNT: 130. DESCRIPTION: LICENSES/FEES. AMOUNT: 72. DESCRIPTION: RE TAXES. AMOUNT: 71. DESCRIPTION: BAD DEBTS. AMOUNT: 17,434. DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 1,660. TOTAL TO FORM 990-EZ, LINE 16: 32,305.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER NOTES AND LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 132,302. END OF YEAR AMOUNT: 109,829. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 624. END OF YEAR AMOUNT: 624. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 237. END OF YEAR AMOUNT: 175.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MORTGAGES. BEG. OF YEAR AMOUNT: 233,200. END OF YEAR AMOUNT: 230,800.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593452566
ReturnHeader/Filer/Name/BusinessNameLine10TRINITY LAKES FOUNDATION INC
ReturnHeader/Filer/NameControl0TRIN
ReturnHeader/Filer/Phone03866739146
ReturnHeader/Filer/USAddress/AddressLine102 WATERFRONT CT
ReturnHeader/Filer/USAddress/City0ORMOND BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032174
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-10
ReturnHeader/Officer/Name0PETER GLOVER
ReturnHeader/Officer/Phone03866739146
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON EUBANK & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10825 BALLOUGH ROAD SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTONA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032114
ReturnHeader/Preparer/Name0ROBERT L JOHNSON
ReturnHeader/Preparer/Phone03862551981
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T10:32:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$389,191
Liabilities
$230,800
Net assets
$158,391
Revenue
$8,717
Expenses
$32,305
Net income
-$23,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$0.47$0.11$0.58
2017Detailed filing. Detailed filing data is available for this year.$3.24$1.89$1.35$0.06$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.32$1.92$1.40$0.07$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.40$1.95$1.45$0.07$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.47$1.98$1.49$0.06$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.58$2.05$1.53$0.08$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$3.67$2.11$0.10$0.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.29$1.56$0.08$0.11$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.31$1.58$0.09$0.32$0.24