Civic Intelligence

Trinity Pines Conference Center

990 • Fiscal year 2018 • EIN 74-2108174

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.09x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$120,643

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,111,860

Up $610,609 (+11%) from 2017

Net Assets

Up

$5,878,138

Up $602,967 (+11%) from 2017

Liabilities

Up

$233,722

Up $7,642 (+3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin81st percentile

Revenue

Up

$2,570,145

Up $372,571 (+17%) from 2017

Expenses

Down

$1,923,312

Down $12,627 (-0.7%) from 2017

Net Income

Up

$646,833

Up $385,198 (+147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$6,111,860
Liabilities$233,722
Net Assets$5,878,138
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$2,570,145
Expenses$1,923,312
Net Income$646,833
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,570,145
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$2,953,096$2,771,312▼ $181,784
Cash and Non-Interest-Bearing Accounts$1,158,041$1,656,164▲ $498,123
Investments in Publicly Traded Securities$1,013,694$999,130▼ $14,564
Savings and Temporary Cash Investments$116,420$116,629▲ $209
Total Assets$5,501,251$6,111,860▲ $610,609
Other Assets Total$260,000$568,625▲ $308,625
Liabilities
Deferred Revenue$225,659$232,924▲ $7,265
Accounts Payable and Accrued Expenses$421$798▲ $377
Total Liabilities$226,080$233,722▲ $7,642
Net Assets / Fund Balance
Unrestricted Net Assets$5,263,616$5,872,269▲ $608,653
Temporarily Rstr Net Assets$11,555$5,869▼ $5,686
Total Net Assets Fund Balance$5,275,171$5,878,138▲ $602,967
Total Liabilities and Net Assets / Fund Balance$5,501,251$6,111,860▲ $610,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,007,375$4,715,831$6,723,206
Land$745,294-$745,294
Equipment$18,643$697,096$715,739
Other Assets Org$568,625--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil SpringerExecutive DiFT$95,643$25,000$120,643

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
Tcs FlooringRestroom Shower2801 SAM HOUSTON AVE, Huntsville, TX 77340$172,537
Stone MasonLandscape-stone7310 CIRCLE DRIVE, Montgomery, TX 77316$107,500
Revenue and Support

Revenue Composition

Contributions and Grants
$19,022
Program Service Revenue
$2,521,821
Investment Income
$29,302
Other Revenue
$0
All Other Contributions
$19,022
Change in Net Assets
$646,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,176,824
Salaries, Compensation, and Employee Benefits$746,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$980,753--$980,753
Other Salaries and Wages$498,528$13,045-$511,573
Depreciation Depletion$196,071--$196,071
Other Employee Benefits$91,831$10,204-$102,035
Current Officers, Directors, Trustees, and Key Employees$92,774$2,869-$95,643
Payroll Taxes$33,513$3,724-$37,237
Total Functional Expenses$1,893,470$29,842$0$1,923,312
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Springer
Formed
1980
Voting Board Members
9
Independent Board Members
8
Employees
70
Volunteers
50

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Larry Carrell
Phone
8176643000
Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0421
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0798
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRINITY PINES CONFERENCE CENTER HOSTS CHRISTIAN CHURCHES, MINISTRIES, AND ORGANIZATIONS OF MULTIPLE DENOMINATIONS AND ETHNIC ORIGIN TO EXPERIENCE GOD IN A CHRIST-CENTERED SPIRITUAL SETTING.
IRS990/AllOtherContributionsAmt019022
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNION BAPTIST ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum09365945011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02916 WEST T C JESTER STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01158041
IRS990/CashNonInterestBearingGrp/EOYAmt01656164
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02869
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092774
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095643
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0980753
IRS990/ConferencesMeetingsGrp/TotalAmt0980753
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0172537
IRS990/ContractorCompensationGrp/CompensationAmt1107500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02801 SAM HOUSTON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17310 CIRCLE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HUNTSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MONTGOMERY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077340
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177316
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TCS FLOORING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1STONE MASON
IRS990/ContractorCompensationGrp/ServicesDesc0RESTROOM SHOWER
IRS990/ContractorCompensationGrp/ServicesDesc1LANDSCAPE-STONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019022
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029302
IRS990/CYOtherExpensesAmt01176824
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02521821
IRS990/CYRevenuesLessExpensesAmt0646833
IRS990/CYSalariesCompEmpBnftPaidAmt0746488
IRS990/CYTotalExpensesAmt01923312
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02570145
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0225659
IRS990/DeferredRevenueGrp/EOYAmt0232924
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0196071
IRS990/DepreciationDepletionGrp/TotalAmt0196071
IRS990/Desc0PROVIDE FACILITIES AND RELIGIOUS INSTRUCTION FOR YOUTH AND CHILDREN'S CAMPS, ADULT RETREATS AND MINISTRY CONFERENCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01893470
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED ADAM
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM GARRISI
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN BRASHIER
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6HAL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD TOWERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt09698
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09698
IRS990/GrossReceiptsAmt02570145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt019604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019604
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01013694
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0999130
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05412927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02953096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02771312
IRS990/LandBldgEquipCostOrOtherBssAmt08184239
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES CHRISTIAN YOUTH ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05275171
IRS990/NetAssetsOrFundBalancesEOYAmt05878138
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09698
IRS990/NetUnrlzdGainsLossesInvstAmt0-43866
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0260000
IRS990/OtherAssetsTotalGrp/EOYAmt0568625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511573
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03724
IRS990/PayrollTaxesGrp/ProgramServicesAmt033513
IRS990/PayrollTaxesGrp/TotalAmt037237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHIL SPRINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02521821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02521821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015673
IRS990/PYOtherExpensesAmt01199642
IRS990/PYProgramServiceRevenueAmt02151750
IRS990/PYRevenuesLessExpensesAmt0261635
IRS990/PYSalariesCompEmpBnftPaidAmt0736297
IRS990/PYTotalExpensesAmt01935939
IRS990/PYTotalRevenueAmt02197574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0646833
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02521821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02521821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02151750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02240600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02027096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01873240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010814507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066135
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt011163204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02540843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02181901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02288565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02073080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02078815
IRS990ScheduleA/Total509Grp/TotalAmt011163204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02560447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02197574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02307469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02084788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02079061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011229339
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/BookValueAmt02007375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04715831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06723206
IRS990ScheduleD/EquipmentGrp/BookValueAmt018643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0697096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0715739
IRS990ScheduleD/LandGrp/BookValueAmt0745294
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0745294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0568625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDINGS UNDER CONSTRUCTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02771312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0568625
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1UNION BAPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1UNION BAPTIST ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNION BAPTIST ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MISSION CENTERS OF HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741198301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1741744007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011555
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05869
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05501251
IRS990/TotalAssetsEOYAmt06111860
IRS990/TotalAssetsGrp/BOYAmt05501251
IRS990/TotalAssetsGrp/EOYAmt06111860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019022
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01893470
IRS990/TotalFunctionalExpensesGrp/TotalAmt01923312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226080
IRS990/TotalLiabilitiesEOYAmt0233722
IRS990/TotalLiabilitiesGrp/BOYAmt0226080
IRS990/TotalLiabilitiesGrp/EOYAmt0233722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05275171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05878138
IRS990/TotalOtherCompensationAmt025000
IRS990/TotalProgramServiceExpensesAmt01893470
IRS990/TotalProgramServiceRevenueAmt02521821
IRS990/TotalReportableCompFromOrgAmt095643
IRS990/TotalRevenueGrp/ExclusionAmt029302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02521821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02570145
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05501251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06111860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05263616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05872269
IRS990/USAddress/AddressLine1Txt04341 FM 356
IRS990/USAddress/CityNm0TRINITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075862
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TRINITYPINES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,111,860
Liabilities
$233,722
Net assets
$5,878,138
Revenue
$2,570,145
Expenses
$1,923,312
Net income
$646,833
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
2018Detailed filing. Detailed filing data is available for this year.$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