Civic Intelligence

Trinity Pines Conference Center

990 • Fiscal year 2014 • EIN 74-2108174

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 21, 2015

Organization ProfileWWW.TRINITYPINES.ORG
4341 Fm 356Trinity, TX 75862

(713) 957-2000

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,671,027

Up $353,644 (+8.2%) from 2013

Net Assets

Up

$4,486,844

Up $305,438 (+7.3%) from 2013

Liabilities

Up

$184,183

Up $48,206 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin74th percentile

Revenue

Up

$2,078,815

Up $353,955 (+21%) from 2013

Expenses

Down

$1,773,377

Down $235,252 (-12%) from 2013

Net Income

Up

$305,438

Up $589,207 (+208%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,545,467Liabilities 2010: $119,047Net Assets 2010: $4,426,4202010Assets 2011: $4,761,100Liabilities 2011: $127,240Net Assets 2011: $4,633,8602011Assets 2012: $4,577,283Liabilities 2012: $114,442Net Assets 2012: $4,462,8412012Assets 2013: $4,317,383Liabilities 2013: $135,977Net Assets 2013: $4,181,4062013Assets 2014: $4,671,027Liabilities 2014: $184,183Net Assets 2014: $4,486,8442014Assets 2015: $5,070,331Liabilities 2015: $185,240Net Assets 2015: $4,885,0912015Assets 2016: $5,153,581Liabilities 2016: $194,098Net Assets 2016: $4,959,4832016Assets 2017: $5,501,251Liabilities 2017: $226,080Net Assets 2017: $5,275,1712017Assets 2018: $6,111,860Liabilities 2018: $233,722Net Assets 2018: $5,878,1382018Assets 2019: $6,479,504Liabilities 2019: $158,195Net Assets 2019: $6,321,3092019Assets 2020: $6,277,553Liabilities 2020: $159,610Net Assets 2020: $6,117,9432020Assets 2021: $6,393,660Liabilities 2021: $132,747Net Assets 2021: $6,260,9132021Assets 2022: $6,853,741Liabilities 2022: $36,932Net Assets 2022: $6,816,8092022Assets 2023: $7,279,590Liabilities 2023: $196,017Net Assets 2023: $7,083,5732023Assets 2024: $7,608,879Liabilities 2024: $186,309Net Assets 2024: $7,422,5702024

Highlighted filing

2014

Assets$4,671,027
Liabilities$184,183
Net Assets$4,486,844
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,549,1252010Expenses 2011: $1,587,4362011Expenses 2012: $1,853,9062012Revenue 2013: $1,724,860Expenses 2013: $2,008,629Net Income 2013: -$283,7692013Revenue 2014: $2,078,815Expenses 2014: $1,773,377Net Income 2014: $305,4382014Revenue 2015: $2,084,788Expenses 2015: $1,953,648Net Income 2015: $131,1402015Revenue 2016: $2,307,469Expenses 2016: $2,235,142Net Income 2016: $72,3272016Revenue 2017: $2,197,574Expenses 2017: $1,935,939Net Income 2017: $261,6352017Revenue 2018: $2,570,145Expenses 2018: $1,923,312Net Income 2018: $646,8332018Revenue 2019: $2,338,200Expenses 2019: $1,997,763Net Income 2019: $340,4372019Revenue 2020: $1,265,477Expenses 2020: $1,557,550Net Income 2020: -$292,0732020Revenue 2021: $1,683,189Expenses 2021: $1,614,759Net Income 2021: $68,4302021Revenue 2022: $2,589,694Expenses 2022: $1,915,276Net Income 2022: $674,4182022Revenue 2023: $2,587,576Expenses 2023: $2,301,069Net Income 2023: $286,5072023Revenue 2024: $2,860,307Expenses 2024: $2,588,370Net Income 2024: $271,9372024

Highlighted filing

2014

Revenue$2,078,815
Expenses$1,773,377
Net Income$305,438
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 21, 2015
Return Version
2014v5.0
Gross Receipts
$2,078,815
Mission and Program Overview

Mission

The organization provides christian youth activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,934,271$2,749,207▼ $185,064
Cash and Non-Interest-Bearing Accounts$625,544$1,083,581▲ $458,037
Savings and Temporary Cash Investments$613,511$622,072▲ $8,561
Total Assets$4,317,383$4,671,027▲ $353,644
Other Assets Total$144,057$216,167▲ $72,110
Liabilities
Deferred Revenue$135,007$181,485▲ $46,478
Accounts Payable and Accrued Expenses$970$2,698▲ $1,728
Total Liabilities$135,977$184,183▲ $48,206
Net Assets / Fund Balance
Unrestricted Net Assets$4,099,219$4,392,722▲ $293,503
Temporarily Rstr Net Assets$82,187$94,122▲ $11,935
Total Net Assets Fund Balance$4,181,406$4,486,844▲ $305,438
Total Liabilities and Net Assets / Fund Balance$4,317,383$4,671,027▲ $353,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,999,331$3,965,174$5,964,505
Land$745,294-$745,294
Equipment$4,582$688,367$692,949
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dana WaltonBoard Member
Fred AdamBoard Member
Hal MartinBoard Member
Kevin BrashierBoard Member
Nancy YoungBoard Member
Ray SmithBoard Member
Phil SpringerExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$205,575
Program Service Revenue
$1,873,240
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,575
Change in Net Assets
$305,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,301,887
Salaries, Compensation, and Employee Benefits$471,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$992,160--$992,160
Other Salaries and Wages-$352,054-$352,054
Depreciation Depletion-$185,063-$185,063
Fees for Services Other-$124,415-$124,415
Other Employee Benefits-$91,603-$91,603
Payroll Taxes-$27,833-$27,833
Fees for Service Investment Mgmnt Fees-$249-$249
Total Functional Expenses$992,160$781,217$0$1,773,377
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The organization's director will review the form before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Copies of financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Pines Conference Center
EIN
74-2108174
Phone
7139572000
Address
4341 FM 356, TRINITY, TX 75862

Signing Officer

Name
Phil Springer
Title
Executive Director
Phone
7139572000
Signed
2015-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Springer
Formed
1980
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
52
Volunteers
90

Preparer

Firm
Gbh Cpas Pc
Address
6002 ROGERDALE STE 500, HOUSTON, TX 77072-1660
Preparer
Gail Prather
Phone
7134820000
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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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IRS990/TotalContributionsAmt0205575
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0781217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0992160
IRS990/TotalFunctionalExpensesGrp/TotalAmt01773377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135977
IRS990/TotalLiabilitiesEOYAmt0184183
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IRS990/TotalLiabilitiesGrp/EOYAmt0184183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04181406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04486844
IRS990/TotalProgramServiceExpensesAmt0992160
IRS990/TotalProgramServiceRevenueAmt01873240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01873240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02078815
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04317383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04671027
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04099219
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04392722
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IRS990/USAddress/ZIPCd075862
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TRINITYPINES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL SPRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139572000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY PINES CONFERENCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
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ReturnHeader/Filer/PhoneNum07139572000
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06002 ROGERDALE STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum07134820000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
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ReturnHeader/ReturnTs02015-08-21T09:53:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,671,027
Liabilities
$184,183
Net assets
$4,486,844
Revenue
$2,078,815
Expenses
$1,773,377
Net income
$305,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.19$7.42$2.86$2.59$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.20$7.08$2.59$2.30$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.04$6.82$2.59$1.92$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.13$6.26$1.68$1.61$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.16$6.12$1.27$1.56$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.16$6.32$2.34$2.00$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.23$5.88$2.57$1.92$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.23$5.28$2.20$1.94$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.19$4.96$2.31$2.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.19$4.89$2.08$1.95$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.18$4.49$2.08$1.77$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.32$0.14$4.18$1.72$2.01$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.11$4.46$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.13$4.63$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.12$4.43$1.55