Civic Intelligence

Trinity Pines Conference Center

990 • Fiscal year 2016 • EIN 74-2108174

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

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

(936) 594-5011

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.1%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$124,075

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,153,581

Up $83,250 (+1.6%) from 2015

Net Assets

Up

$4,959,483

Up $74,392 (+1.5%) from 2015

Liabilities

Up

$194,098

Up $8,858 (+4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Up

$2,307,469

Up $222,681 (+11%) from 2015

Expenses

Up

$2,235,142

Up $281,494 (+14%) from 2015

Net Income

Down

$72,327

Down $58,813 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$5,153,581
Liabilities$194,098
Net Assets$4,959,483
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$2,307,469
Expenses$2,235,142
Net Income$72,327
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$2,307,469
Mission and Program Overview

Mission

The organization provides christian youth activities.

Trinity pines conference center hosts christian churches, ministries, and organizations of multiple denominations and ethnic origin to experience god in a christ-centered spiritual setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,718,926$3,069,651▲ $350,725
Cash and Non-Interest-Bearing Accounts$1,238,050$1,041,776▼ $196,274
Investments in Publicly Traded Securities$597,235$925,748▲ $328,513
Savings and Temporary Cash Investments$116,352$116,406▲ $54
Total Assets$5,070,331$5,153,581▲ $83,250
Other Assets Total$399,768--
Liabilities
Deferred Revenue$182,627$193,756▲ $11,129
Accounts Payable and Accrued Expenses$2,613$342▼ $2,271
Total Liabilities$185,240$194,098▲ $8,858
Net Assets / Fund Balance
Unrestricted Net Assets$4,685,419$4,797,985▲ $112,566
Temporarily Rstr Net Assets$199,672$161,498▼ $38,174
Total Net Assets Fund Balance$4,885,091$4,959,483▲ $74,392
Total Liabilities and Net Assets / Fund Balance$5,070,331$5,153,581▲ $83,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,305,746$4,328,834$6,634,580
Land$745,294-$745,294
Equipment$18,611$693,838$712,449
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil SpringerExecutive DiFT$88,167$35,908$124,075

Board Members and Trustees

NameTitle
Fred AdamBoard Member
Hal MartinBoard Member
Kevin BrashierBoard Member
Nancy YoungBoard Member
Ray SmithBoard Member
Ronald ToweryBoard Member
Tom GarrisiBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Waters ConstructionPaving32 FM 2296, Huntsville, TX 77340$271,044
Revenue and Support

Revenue Composition

Contributions and Grants
$47,965
Program Service Revenue
$2,240,600
Investment Income
$18,904
Other Revenue
$0
All Other Contributions
$47,965
Change in Net Assets
$72,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,451,925
Salaries, Compensation, and Employee Benefits$783,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,269,845--$1,269,845
Other Salaries and Wages$518,941$13,579-$532,520
Depreciation Depletion$182,080--$182,080
Other Employee Benefits$111,416$12,380-$123,796
Current Officers, Directors, Trustees, and Key Employees$79,350$8,817-$88,167
Payroll Taxes$34,861$3,873-$38,734
Total Functional Expenses$2,196,493$38,649$0$2,235,142
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
Yes
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 prior to filing.”

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
9365945011
Address
4341 FM 356, TRINITY, TX 75862

Signing Officer

Name
Phil Springer
Title
Executive Director
Phone
9365945011
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Springer
Formed
1980
Voting Board Members
8
Independent Board Members
7
Employees
69
Volunteers
40

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Larry Carrell
Phone
8176643000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01660151
IRS990ScheduleA/Total509Grp/TotalAmt09815558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02307469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02084788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02079061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01724822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01660151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09856291
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02305746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04328834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06634580
IRS990ScheduleD/EquipmentGrp/BookValueAmt018611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0693838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0712449
IRS990ScheduleD/LandGrp/BookValueAmt0745294
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0745294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03069651
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S DIRECTOR WILL REVIEW THE FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MISSION CENTERS OF HOUSTON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1741744007
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02916 WEST TC JESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12916 WEST TC JESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HOUSTON
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0199672
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0161498
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02196493
IRS990/TotalFunctionalExpensesGrp/TotalAmt02235142
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt02240600
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02240600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02307469
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04685419
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04797985
IRS990/USAddress/AddressLine1Txt04341 FM 356
IRS990/USAddress/CityNm0TRINITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075862
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TRINITYPINES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL SPRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09365945011
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY PINES CONFERENCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0742108174
ReturnHeader/Filer/PhoneNum09365945011
ReturnHeader/Filer/USAddress/AddressLine1Txt04341 FM 356
ReturnHeader/Filer/USAddress/CityNm0TRINITY
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ReturnHeader/Filer/USAddress/ZIPCd075862
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,153,581
Liabilities
$194,098
Net assets
$4,959,483
Revenue
$2,307,469
Expenses
$2,235,142
Net income
$72,327
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
2016Detailed filing. Detailed filing data is available for this year.$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