Civic Intelligence

Trinity Supporters Inc.

990 • Fiscal year 2020 • EIN 75-2709272

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

612%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.0%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Assets

Down

$1,507,217

Down $95,885 (-6.0%) from 2019

Net Assets

Down

$1,189,426

Down $50,463 (-4.1%) from 2019

Liabilities

Down

$317,791

Down $45,422 (-13%) from 2019

Revenue

Down

-$8,249

Down $1,670 (-25%) from 2019

Expenses

Up

$42,214

Up $42,214 from 2019

Net Income

Down

-$50,463

Down $43,884 (-667%) from 2019

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

2020

Assets$1,507,217
Liabilities$317,791
Net Assets$1,189,426

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

2020

Revenue-$8,249
Expenses$42,214
Net Income-$50,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.0
Gross Receipts
$77,352
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$1,419,299$1,361,436▼ $57,863
Rtn Earn Endowment Incm Other Fnds$1,239,889$1,189,426▼ $50,463
Cash and Non-Interest-Bearing Accounts$183,803$145,781▼ $38,022
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$1,603,102$1,507,217▼ $95,885
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$363,212$317,791▼ $45,421
Other Liabilities$1--
Total Liabilities$363,213$317,791▼ $45,422
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,239,889$1,189,426▼ $50,463
Total Liabilities and Net Assets / Fund Balance$1,603,102$1,507,217▼ $95,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,295,563$1,136,016$2,431,579
Leasehold Improvements$53,373$62,294$115,667
Equipment-$12,614$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
$16,285
Program Service Revenue
$0
Investment Income
$362
Other Revenue
$-24,896
All Other Contributions
$16,285
Change in Net Assets
$-50,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$700--$700
Total Functional Expenses$42,214$0$0$42,214
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
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-07-09
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
Raw XML Appendix354 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/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide educational facilities for Students and support the Mission of Trinity Episcopal School.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt016285
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0R Michael Hallum
IRS990/BooksInCareOfDetail/PhoneNum09039380331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1315
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marshall
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075671
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0183803
IRS990/CashNonInterestBearingGrp/EOYAmt0145781
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016285
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0362
IRS990/CYOtherExpensesAmt042214
IRS990/CYOtherRevenueAmt0-24896
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-50463
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt042214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-8249
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To provide educational facilities for students and support the School's Mission.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042214
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Jill Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Hallum
IRS990/Form990PartVIISectionAGrp/PersonNm2Kim Scrivener
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles R Tackett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077352
IRS990/GrossRentsGrp/RealAmt060705
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0362
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01210924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01419299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01361436
IRS990/LandBldgEquipCostOrOtherBssAmt02572360
IRS990/LessRentalExpensesGrp/RealAmt085601
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide educational facilities for Students and support the Mission of Trinity Episcopal School.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0363212
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0317791
IRS990/NetAssetsOrFundBalancesBOYAmt01239889
IRS990/NetAssetsOrFundBalancesEOYAmt01189426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-24896
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-24896
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Pest Control
IRS990/OtherExpensesGrp/Desc2Office Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt039014
IRS990/OtherExpensesGrp/ProgramServicesAmt12500
IRS990/OtherExpensesGrp/ProgramServicesAmt2700
IRS990/OtherExpensesGrp/TotalAmt039014
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt2700
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Hallum
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02568
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt0-26897
IRS990/PYRevenuesLessExpensesAmt0-6579
IRS990/PYTotalRevenueAmt0-6579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50463
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-24896
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01239889
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01189426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139035
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96930
IRS990ScheduleA/PublicSupportPY170Pct00.97170
IRS990ScheduleA/PublicSupportTotal170Amt0139035
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139035
IRS990ScheduleA/TotalSupportAmt0143437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01295563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01136016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02431579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012614
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062294
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01361436
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prepared by a CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01603102
IRS990/TotalAssetsEOYAmt01507217
IRS990/TotalAssetsGrp/BOYAmt01603102
IRS990/TotalAssetsGrp/EOYAmt01507217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016285
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042214
IRS990/TotalFunctionalExpensesGrp/TotalAmt042214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363213
IRS990/TotalLiabilitiesEOYAmt0317791
IRS990/TotalLiabilitiesGrp/BOYAmt0363213
IRS990/TotalLiabilitiesGrp/EOYAmt0317791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01239889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01189426
IRS990/TotalProgramServiceExpensesAmt042214
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-24534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-8249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01603102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01507217
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Hallum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
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/ReturnTs02021-07-26T14:21:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hallum
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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