Civic Intelligence

Trinity Lakes Foundation Inc

990 • Fiscal year 2018 • EIN 59-3452566

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

Organization ProfileN/A
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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

100th percentile

124%

Higher net margin than 100% 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.

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

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$86,253

Down $237,582 (-73%) from 2017

Net Assets

Down

$76,880

Down $58,254 (-43%) from 2017

Liabilities

Down

$9,373

Down $179,328 (-95%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$46,889

Down $53,048 (-861%) from 2017

Expenses

Up

$11,363

Up $328 (+3.0%) from 2017

Net Income

Down

-$58,252

Down $53,376 (-1095%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2018

Assets$86,253
Liabilities$9,373
Net Assets$76,880
Open 2018 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

2018

Revenue-$46,889
Expenses$11,363
Net Income-$58,252
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$209,815
Mission and Program Overview

Mission

Meeting center for christian activites

Meeting center for christian activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,841$0▼ $255,841
Rtn Earn Endowment Incm Other Fnds$135,132$76,880▼ $58,252
Receivables From Officers Etc$62,044$41,437▼ $20,607
Other Notes and Loans Receivable, Net-$22,720-
Cash and Non-Interest-Bearing Accounts$4,151$21,172▲ $17,021
Loans From Officers Directors-$9,373-
Intangible Assets$873$0▼ $873
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$323,833$86,253▼ $237,580
Other Assets Total$924$924→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,701--
Total Liabilities$188,701$9,373▼ $179,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,132$76,880▼ $58,252
Total Liabilities and Net Assets / Fund Balance$323,833$86,253▼ $237,580
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Harry H BlackChairman
Jeff LammDirector
Robert L JohnsonDirector
Dana SmithSecretary
Peter M GloverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,815
Investment Income
$-56,704
Other Revenue
$5,000
Change in Net Assets
$-58,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$8,733--$8,733
Depreciation Depletion$1,517--$1,517
Office Expenses-$61-$61
Other Expenses$11$241-$11
Total Functional Expenses$11,061$302$0$11,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$62,044$41,437▼ $20,607
Loans from Officers, Directors, Trustees, and Key Employees-$9,373-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews a copy of the federal return of an organization exempt from income tax prior to the filing of the return with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents and financial statements available upon request.”

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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Glover
Formed
1997
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Johnson Eubank Dematteo & Company
Address
825 BALLOUGH ROAD SUITE 400, DAYTONA BEACH, FL 32114
Preparer
Robert L Johnson
Phone
3862551981
Raw XML Appendix391 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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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-11-29
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0464896407
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0200000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0TYPE OF ENTITY - LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE PRICE - FMV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02100 LEMON STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DELAND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd032720
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS A COPY OF THE FEDERAL RETURN OF AN ORGANIZATION EXEMPT FROM INCOME TAX PRIOR TO THE FILING OF THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0323833
IRS990/TotalAssetsEOYAmt086253
IRS990/TotalAssetsGrp/BOYAmt0323833
IRS990/TotalAssetsGrp/EOYAmt086253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011061
IRS990/TotalFunctionalExpensesGrp/TotalAmt011363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188701
IRS990/TotalLiabilitiesEOYAmt09373
IRS990/TotalLiabilitiesGrp/BOYAmt0188701
IRS990/TotalLiabilitiesGrp/EOYAmt09373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076880
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04815
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04815
IRS990/TotalProgramServiceExpensesAmt011061
IRS990/TotalProgramServiceRevenueAmt04815
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-46889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-46889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 CIRCLE CREEK WAY
IRS990/USAddress/CityNm0ORMOND BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032174
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER GLOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03862955089
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY LAKES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0593452566
ReturnHeader/Filer/PhoneNum03866739146
ReturnHeader/Filer/USAddress/AddressLine1Txt028 CIRCLE CREEK WAY
ReturnHeader/Filer/USAddress/CityNm0ORMOND BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027E623DE922ECA98D148884125A758323D76714F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027E623DE922ECA98D148884125A758323D76714F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.194.114
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:46:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593232738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON EUBANK DEMATTEO & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 BALLOUGH ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032114
ReturnHeader/PreparerPersonGrp/PhoneNum03862551981
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L JOHNSON
ReturnHeader/ReturnTs02019-11-14T14:21:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,253
Liabilities
$9,373
Net assets
$76,880
Revenue
-$46,889
Expenses
$11,363
Net income
-$58,252
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