Civic Intelligence

Trinity Valley Baptist Seminary School

990EZ • Fiscal year 2017 • EIN 75-1591034

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization Profile
PO Box 445Kennedale, TX 76060

(817) 707-5789

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.7%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$85,788

Down $4,523 (-5.0%) from 2016

Net Assets

$85,788

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$34,802

Down $2,899 (-7.7%) from 2016

Expenses

Down

$33,267

Down $8,160 (-20%) from 2016

Net Income

Up

$1,535

Up $5,261 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$100K$50K$0Assets 2016: $90,311Liabilities 2016: $02016Assets 2017: $85,788Liabilities 2017: $0Net Assets 2017: $85,7882017Assets 2018: $84,554Liabilities 2018: $0Net Assets 2018: $84,5542018Assets 2019: $85,554Liabilities 2019: $0Net Assets 2019: $85,5542019Assets 2020: $85,121Liabilities 2020: $0Net Assets 2020: $85,1212020Assets 2021: $84,785Liabilities 2021: $0Net Assets 2021: $84,7852021

Highlighted filing

2017

Assets$85,788
Liabilities$0
Net Assets$85,788
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $37,701Expenses 2016: $41,427Net Income 2016: -$3,7262016Revenue 2017: $34,802Expenses 2017: $33,267Net Income 2017: $1,5352017Revenue 2018: $28,729Expenses 2018: $29,963Net Income 2018: -$1,2342018Revenue 2019: $22,722Expenses 2019: $21,722Net Income 2019: $1,0002019Revenue 2020: $19,299Expenses 2020: $19,732Net Income 2020: -$4332020Revenue 2021: $19,921Expenses 2021: $20,257Net Income 2021: -$3362021

Highlighted filing

2017

Revenue$34,802
Expenses$33,267
Net Income$1,535
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$34,802
Mission and Program Overview

Mission

To provide religious biblical education

Program Services

DescriptionGrantsExpenses
TRINITY VALLEY BAPTIST SEMINARY SCHOOL ESTABLISH TO PROVIDE CHRISTIAN EDUCATION ACCORDING TO THE DOCTRINES STANDARDS AND IDEALS OF GODS WORD--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE B KRIEGPresidentPT$0--
DELORIES L MARTINEZEmployeePT$0--
Filing and Contact Details

Filer

Filer Name
Trinity Valley Baptist Seminary School
EIN
75-1591034
Address
PO BOX 445, KENNEDALE, TX 76060

Signing Officer

Name
Gene B Krieg
Title
President
Phone
3252012266
Signed
2018-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Fletcher Tax & Bookkeeping
Address
603 W HARWOOD ROAD, HURST, TX 76054
Preparer
Phetoudone Art Sylakhom EA
Phone
8174513312
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountgas royalties 1,154”

Description of other expenses Part I line 16

“Description amountschool supplies 1,132conference & meetings 1,669office expense 1,455equipment and book 64operating expenses 692credit card and merchant fee 542bank fee and check book 334service line warranties 44license fee 1,005refreshment 173membership dues 45”

Description of other assets Part II line 24

“Category beginning of year end of yearlibrary books 32,000 32,000piano 10,000 10,000copy machine 9,000 9,000file cabiner 7,000 7,000a/c system 5,000 5,000various asset 20,840 20,840”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GENE B KRIEG
IRS990EZ/BooksInCareOfDetail/PhoneNum08177075789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 445
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENNEDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018233
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085788
IRS990EZ/GrossReceiptsAmt034802
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015415
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085788
IRS990EZ/OccupancyRentUtltsAndMaintAmt09170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE B KRIEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELORIES L MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083840
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083840
IRS990EZ/OtherExpensesTotalAmt07155
IRS990EZ/OtherRevenueTotalAmt01154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELIGIOUS BIBLICAL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0386
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRINITY VALLEY BAPTIST SEMINARY SCHOOL ESTABLISH TO PROVIDE CHRISTIAN EDUCATION ACCORDING TO THE DOCTRINES STANDARDS AND IDEALS OF GODS WORD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016171
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033267
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGAS ROYALTIES 1,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSCHOOL SUPPLIES 1,132CONFERENCE & MEETINGS 1,669OFFICE EXPENSE 1,455EQUIPMENT AND BOOK 64OPERATING EXPENSES 692CREDIT CARD AND MERCHANT FEE 542BANK FEE AND CHECK BOOK 334SERVICE LINE WARRANTIES 44LICENSE FEE 1,005REFRESHMENT 173MEMBERSHIP DUES 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLIBRARY BOOKS 32,000 32,000PIANO 10,000 10,000COPY MACHINE 9,000 9,000FILE CABINER 7,000 7,000A/C SYSTEM 5,000 5,000VARIOUS ASSET 20,840 20,840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE B KRIEG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03252012266
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY VALLEY BAPTIST SEMINARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0751591034
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 445
ReturnHeader/Filer/USAddress/CityNm0KENNEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A200719EEB1826CA5E087DBBB996F5822BE47E38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A200719EEB1826CA5E087DBBB996F5822BE47E38
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08063422018319egixhq4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.216.94
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:10:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271538441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLETCHER TAX & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 W HARWOOD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076054
ReturnHeader/PreparerPersonGrp/PhoneNum08174513312
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phetoudone Art Sylakhom EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T18:09:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,788
Liabilities
$0
Net assets
$85,788
Revenue
$34,802
Expenses
$33,267
Net income
$1,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$84.8$0.00$84.8$19.9$20.3$0.34
2020Detailed filing. Detailed filing data is available for this year.$85.1$0.00$85.1$19.3$19.7$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.6$0.00$85.6$22.7$21.7$1.00
2018Detailed filing. Detailed filing data is available for this year.$84.6$0.00$84.6$28.7$30.0$1.23
2017Detailed filing. Detailed filing data is available for this year.$85.8$0.00$85.8$34.8$33.3$1.54
2016Summary only. Only limited summary data is available for this year.$90.3$0.00$37.7$41.4$3.73