Civic Intelligence

Trinity Lakes Foundation Inc

990EZ • Fiscal year 2013 • EIN 59-3452566

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

28 Circle Creek WayOrmond Beach, FL 32174

(386) 673-9146

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

27.26x

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

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

Net Margin

12th percentile

-30%

Higher net margin than 12% 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

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$358,212

Down $8,441 (-2.3%) from 2012

Net Assets

$153,379

No earlier filing loaded for comparison.

Liabilities

Down

$204,833

Down $6,157 (-2.9%) from 2012

Revenue

Down

$7,513

Down $2,592 (-26%) from 2012

Expenses

Down

$9,797

Down $373 (-3.7%) from 2012

Net Income

Down

-$2,284

Down $2,219 (-3414%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$358,212
Liabilities$204,833
Net Assets$153,379

Operations Trend

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

2013

Revenue$7,513
Expenses$9,797
Net Income-$2,284
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$7,513
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$9,723
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

EIN
59-3452566
Phone
3866739146

Signing Officer

Name
Peter Glover
Title
Treasurer
Phone
3866739146
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Robert L Johnson
Phone
3862551981
Supplemental Narrative

Additional Explanations

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

Description: interest expense. Amount: 8,464. Description: licenses/fees. Amount: 61. Description: re taxes. Amount: 69. Description: bank fees. Amount: 13. Description: depreciation/amortization. Amount: 1,190. Total to form 990-ez, line 16: 9,797.

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

Description: other notes and loans receivable. Beg. Of year amount: 96,885. End of year amount: 89,548. Description: deposits. Beg. Of year amount: 624. End of year amount: 624. Description: other receivables. Beg. Of year amount: 300. End of year amount: 300. Description: other depreciable assets. Beg. Of year amount: 214. End of year amount: 97.

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

Description: mortgages. Beg. Of year amount: 210,990. End of year amount: 204,833.

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03866739146
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IRS990EZ/BooksInCareOfDetail/USAddress/City0ORMOND BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07464
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IRS990EZ/LoansToFromOfficersAmt064915
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF LAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT L JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt098023
IRS990EZ/OtherAssetsTotalDetail/EOYAmt090569
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MEETING CENTER FOR CHRISTIAN ACTIVITES
IRS990EZ/ProgramServiceRevenueAmt07513
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP, OPERATE & MAINTAIN A CAMP OR MEETING CENTER FOR MULTI-DENOMINATIONAL CHRISTIAN ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09723
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0210990
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0204833
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09797
IRS990EZ/TotalProgramServiceExpensesAmt09723
IRS990EZ/TotalRevenueAmt07513
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.97660
IRS990ScheduleA/PublicSupportTotal509Amt042300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08041
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010162
IRS990ScheduleA/Total509Grp/TotalAmt042800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07513
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013553
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120564
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt230798
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SALE OF REAL PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SALE OF REAL PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2SALE OF REAL PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt134900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt234900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETER GLOVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1HARRY BLACK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DANA SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt064915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EXPENSE. AMOUNT: 8,464. DESCRIPTION: LICENSES/FEES. AMOUNT: 61. DESCRIPTION: RE TAXES. AMOUNT: 69. DESCRIPTION: BANK FEES. AMOUNT: 13. DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 1,190. TOTAL TO FORM 990-EZ, LINE 16: 9,797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER NOTES AND LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 96,885. END OF YEAR AMOUNT: 89,548. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 624. END OF YEAR AMOUNT: 624. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 300. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 214. END OF YEAR AMOUNT: 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MORTGAGES. BEG. OF YEAR AMOUNT: 210,990. END OF YEAR AMOUNT: 204,833.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER GLOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03866739146
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRINITY LAKES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0593452566
ReturnHeader/Filer/PhoneNum03866739146
ReturnHeader/Filer/USAddress/AddressLine1028 CIRCLE CREEK WAY
ReturnHeader/Filer/USAddress/City0ORMOND BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593232738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHNSON EUBANK & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10825 BALLOUGH ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032114
ReturnHeader/PreparerPersonGrp/PhoneNum03862551981
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L JOHNSON
ReturnHeader/ReturnTs02014-11-11T14:18:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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