Civic Intelligence

Trinity Oaks Womens Association Inc

990 • Fiscal year 2020 • EIN 59-3619830

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 05, 2020

Organization ProfileTRINITYOAKSWOMENSASSOCIATION.COM
12202 Arron TerraceTrinity, FL 34655

(727) 376-4246

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-71%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$20,390

Up $5,649 (+38%) from 2019

Net Assets

Up

$20,390

Up $5,649 (+38%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin71st percentile

Revenue

Down

$4,239

Down $10,177 (-71%) from 2019

Expenses

Down

$3,638

Down $10,442 (-74%) from 2019

Net Income

Up

$601

Up $265 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30K$20K$10K$0Assets 2013: $12,384Liabilities 2013: $45Net Assets 2013: $12,3392013Assets 2014: $12,812Liabilities 2014: $0Net Assets 2014: $12,8122014Assets 2015: $14,976Liabilities 2015: $0Net Assets 2015: $14,9762015Assets 2016: $12,303Liabilities 2016: $0Net Assets 2016: $12,3032016Assets 2017: $10,824Liabilities 2017: $0Net Assets 2017: $10,8242017Assets 2018: $11,092Liabilities 2018: $0Net Assets 2018: $11,0922018Assets 2019: $14,741Liabilities 2019: $0Net Assets 2019: $14,7412019Assets 2020: $20,390Liabilities 2020: $0Net Assets 2020: $20,3902020Assets 2021: $19,367Net Assets 2021: $19,3672021Assets 2022: $16,449Net Assets 2022: $16,4492022

Highlighted filing

2020

Assets$20,390
Liabilities$0
Net Assets$20,390
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KExpenses 2013: $17,3862013Revenue 2014: $15,389Expenses 2014: $14,916Net Income 2014: $4732014Revenue 2015: $13,740Expenses 2015: $11,576Net Income 2015: $2,1642015Revenue 2016: $8,820Expenses 2016: $11,493Net Income 2016: -$2,6732016Revenue 2017: $8,391Expenses 2017: $9,870Net Income 2017: -$1,4792017Revenue 2018: $14,298Expenses 2018: $14,030Net Income 2018: $2682018Revenue 2019: $14,416Expenses 2019: $14,080Net Income 2019: $3362019Revenue 2020: $4,239Expenses 2020: $3,638Net Income 2020: $6012020Revenue 2021: $8Expenses 2021: $1,031Net Income 2021: -$1,0232021Revenue 2022: $11,845Expenses 2022: $14,833Net Income 2022: -$2,9882022

Highlighted filing

2020

Revenue$4,239
Expenses$3,638
Net Income$601
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$4,239
Mission and Program Overview

Mission

The association provides money to needy families and donates gifts to families of the sick. It also provides a newsletter to all association members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,789$20,390▲ $601
Cash and Non-Interest-Bearing Accounts$14,741$10,350▼ $4,391
Savings and Temporary Cash Investments$5,048$10,040▲ $4,992
Total Assets$19,789$20,390▲ $601
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,789$20,390▲ $601
Total Liabilities and Net Assets / Fund Balance$19,789$20,390▲ $601
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Sue MeagherAdvertising Chair
Nancy CampMembership Chair
Bobbi SasekPresident
Margie PaganoVice President
Lydia ShatinskySecretary
Liz NardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,100
Program Service Revenue
$1,100
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,638
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
Other Expenses$3,353--$3,353
Fees for Services Accounting-$285-$285
Total Functional Expenses$3,353$285$0$3,638
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“The treasurer notifies all members of the governing body that the tax return has been completed and is available for review before the tax return is filed.”

Governing documents etc available to public Part VI line 19

“The organizations treasurer retains all governing documents and tax returns for inspection by any individual or public agency upon written request.”

Filing and Contact Details

Filer

Filer Name
Trinity Oaks Womens Assoc Inc
EIN
59-3619830
Address
12202 ARRON TERRACE, TRINITY, FL 34655

Signing Officer

Name
Elizabeth Nardi
Title
Treasurer
Phone
7273751789
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Wm R Demers and Co Cpas Pa
Address
8211 SR 52, HUDSON, FL 34667
Preparer
William R Demers
Phone
7278623011
Raw XML Appendix277 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION PROVIDES MONEY TO NEEDY FAMILIES AND DONATES GIFTS TO FAMILIES OF THE SICK. IT ALSO PROVIDES A NEWSLETTER TO ALL ASSOCIATION MEMBERS.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm012202 ARRON TERRACE
IRS990/BooksInCareOfDetail/PhoneNum07273764246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08006 MAIDENCANE DRIVE
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IRS990/Desc0THE ASSOCIATION PROVIDES MONETARY GIFTS THROUGHOUT THE YEAR TO ORGANIZATIONS THAT ASSIST THE NEEDY, AS WELL AS PROVIDING A NEWSLETTER TO ALL ASSOCIATION MEMBERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0BOBBI SASEK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGIE PAGANO
IRS990/Form990PartVIISectionAGrp/PersonNm2LYDIA SHATINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3LIZ NARDI
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE MEAGHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVERTISING CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04239
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03100
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ASSOCIATION PROVIDES MONEY TO NEEDY FAMILIES AND DONATES GIFTS TO FAMILIES OF THE SICK. IT ALSO PROVIDES A NEWSLETTER TO ALL ASSOCIATION MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019789
IRS990/NetAssetsOrFundBalancesEOYAmt020390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc0PRINTING
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
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IRS990/PYContributionsGrantsAmt03950
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IRS990/PYTotalRevenueAmt014416
IRS990/QuidProQuoContributionsInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04200
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019789
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt05048
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990/SchoolOperatingInd0false
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IRS990/TotalAssetsEOYAmt020390
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IRS990/TotalAssetsGrp/EOYAmt020390
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH NARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07273751789
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY OAKS WOMENS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0593619830
ReturnHeader/Filer/USAddress/AddressLine1Txt012202 ARRON TERRACE
ReturnHeader/Filer/USAddress/CityNm0TRINITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034655
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId050376020202901y2vcq1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.248.154
ReturnHeader/FilingSecurityInformation/IPDt02020-10-16
ReturnHeader/FilingSecurityInformation/IPTm012:01:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593404735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WM R DEMERS AND CO CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08211 SR 52
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034667
ReturnHeader/PreparerPersonGrp/PhoneNum07278623011
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R DEMERS
ReturnHeader/ReturnTs02020-10-15T14:45:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,390
Liabilities
$0
Net assets
$20,390
Revenue
$4,239
Expenses
$3,638
Net income
$601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$16.4$11.8$14.8$2.99
2021Detailed filing. Detailed filing data is available for this year.$19.4$19.4$0.01$1.03$1.02
2020Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$4.24$3.64$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$14.4$14.1$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$14.3$14.0$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.00$10.8$8.39$9.87$1.48
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$8.82$11.5$2.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.00$15.0$13.7$11.6$2.16
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$15.4$14.9$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.05$12.3$17.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • <$500k nonprofits