Civic Intelligence

Trinity Supporters Inc.

990 • Fiscal year 2018 • EIN 75-2709272

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

P O Box 1315Marshall, TX 75671

(903) 938-0331

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

90.58x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Down

$1,652,728

Down $36,631 (-2.2%) from 2017

Net Assets

Up

$1,246,468

Up $4,485 (+0.4%) from 2017

Liabilities

Down

$406,260

Down $41,116 (-9.2%) from 2017

Revenue

Up

$4,485

Up $14,129 (+147%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Up

$4,485

Up $14,129 (+147%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,100,342Liabilities 2010: $159,899Net Assets 2010: $940,4432010Assets 2011: $2,005,921Liabilities 2011: $646,255Net Assets 2011: $1,359,6662011Assets 2012: $1,943,229Liabilities 2012: $617,544Net Assets 2012: $1,325,6852012Assets 2013: $1,898,575Liabilities 2013: $587,092Net Assets 2013: $1,311,4832013Assets 2014: $1,857,781Liabilities 2014: $554,908Net Assets 2014: $1,302,8732014Assets 2015: $1,789,682Liabilities 2015: $516,571Net Assets 2015: $1,273,1112015Assets 2016: $1,736,583Liabilities 2016: $484,956Net Assets 2016: $1,251,6272016Assets 2017: $1,689,359Liabilities 2017: $447,376Net Assets 2017: $1,241,9832017Assets 2018: $1,652,728Liabilities 2018: $406,260Net Assets 2018: $1,246,4682018Assets 2019: $1,603,102Liabilities 2019: $363,213Net Assets 2019: $1,239,8892019Assets 2020: $1,507,217Liabilities 2020: $317,791Net Assets 2020: $1,189,4262020Assets 2021: $1,437,138Liabilities 2021: $270,966Net Assets 2021: $1,166,1722021Assets 2022: $1,373,203Liabilities 2022: $221,614Net Assets 2022: $1,151,5892022Assets 2023: $1,323,316Liabilities 2023: $170,007Net Assets 2023: $1,153,3092023Assets 2024: $1,251,408Liabilities 2024: $116,028Net Assets 2024: $1,135,3802024

Highlighted filing

2018

Assets$1,652,728
Liabilities$406,260
Net Assets$1,246,468

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $36,6452010Expenses 2011: $424,9272011Expenses 2012: $02012Revenue 2013: -$14,202Expenses 2013: $0Net Income 2013: -$14,2022013Revenue 2014: -$8,610Expenses 2014: $0Net Income 2014: -$8,6102014Revenue 2015: -$29,762Expenses 2015: $0Net Income 2015: -$29,7622015Revenue 2016: -$21,484Expenses 2016: $0Net Income 2016: -$21,4842016Revenue 2017: -$9,644Expenses 2017: $0Net Income 2017: -$9,6442017Revenue 2018: $4,485Expenses 2018: $0Net Income 2018: $4,4852018Revenue 2019: -$6,579Expenses 2019: $0Net Income 2019: -$6,5792019Revenue 2020: -$8,249Expenses 2020: $42,214Net Income 2020: -$50,4632020Revenue 2021: $5,761Expenses 2021: $29,015Net Income 2021: -$23,2542021Revenue 2022: $4,764Expenses 2022: $19,347Net Income 2022: -$14,5832022Revenue 2023: $12,577Expenses 2023: $10,857Net Income 2023: $1,7202023Revenue 2024: $2,727Expenses 2024: $20,656Net Income 2024: -$17,9292024

Highlighted filing

2018

Revenue$4,485
Expenses$0
Net Income$4,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$99,281
Mission and Program Overview

Mission

To provide educational facilities for Students and support the Mission of Trinity Episcopal School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,559,250$1,489,243▼ $70,007
Rtn Earn Endowment Incm Other Fnds$1,241,983$1,246,468▲ $4,485
Cash and Non-Interest-Bearing Accounts$130,109$163,485▲ $33,376
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,689,359$1,652,728▼ $36,631
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$447,376$406,260▼ $41,116
Total Liabilities$447,376$406,260▼ $41,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,241,983$1,246,468▲ $4,485
Total Liabilities and Net Assets / Fund Balance$1,689,359$1,652,728▼ $36,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,420,255$1,011,324$2,431,579
Leasehold Improvements$54,936$48,277$103,213
Equipment$1,552$11,062$12,614
Land$12,500-$12,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jill BrewerPresident
Kim ScrivenerVice President
Charles R TackettSecretary
Michael HallumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,000
Program Service Revenue
$0
Investment Income
$1,576
Other Revenue
$-34,091
All Other Contributions
$37,000
Change in Net Assets
$4,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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, Part VI, Line 11B: Form 990 Review Process

Prepared by a CPA.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

Filer Name
Trinity Supporters Inc
EIN
75-2709272
Phone
9039380331
Address
P O Box 1315, Marshall, TX 75671

Signing Officer

Name
Michael Hallum
Title
Treasurer
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hallum
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Knuckols Duvall Hallum & Co
Address
204 S Wellington, Marshall, TX 75670
Preparer
Michael Hallum CPA
Phone
9039380331
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IRS990/TotalAssetsGrp/EOYAmt01652728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0447376
IRS990/TotalLiabilitiesEOYAmt0406260
IRS990/TotalLiabilitiesGrp/BOYAmt0447376
IRS990/TotalLiabilitiesGrp/EOYAmt0406260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01241983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01246468
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-32515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01689359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01652728
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 1315
IRS990/USAddress/CityNm0Marshall
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075671
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Hallum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trinity Supporters Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0752709272
ReturnHeader/Filer/PhoneNum09039380331
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1315
ReturnHeader/Filer/USAddress/CityNm0Marshall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075671
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751699625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knuckols Duvall Hallum & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 S Wellington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039380331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Hallum CPA
ReturnHeader/ReturnTs02019-05-10T08:44:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.12$1.14$0.00$0.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.17$1.15$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.22$1.15$0.00$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.27$1.17$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.32$1.19$0.01$0.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.36$1.24$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.41$1.25$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.45$1.24$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.48$1.25$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.52$1.27$0.03$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.55$1.30$0.01$0.00$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.59$1.31$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.62$1.33$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.65$1.36$0.42
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.16$0.94$0.04