Civic Intelligence

Trinity Economic & Industrial Development Corporation

EIN 75-2770925 • 501(c)6 • Trinity, TX

Profile

Promote, assist, enhance economic development

PO Box 2665Trinity, TX 75862

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

99th percentile

83%

Higher net margin than 99% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,846,291

Up $343,948 (+14%) from 2023

Liabilities

Up

$7,738

Up $7,738 from 2023

Net Assets

Up

$2,838,553

Up $336,210 (+13%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin99th percentile

Revenue

Up

$406,121

Up $69,838 (+21%) from 2023

Expenses

Up

$69,911

Up $11,255 (+19%) from 2023

Net Income

Up

$336,210

Up $58,583 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,141,293Liabilities 2011: $0Net Assets 2011: $1,141,2932011Assets 2012: $1,326,734Liabilities 2012: $567Net Assets 2012: $1,326,1672012Assets 2013: $1,511,405Liabilities 2013: $0Net Assets 2013: $1,511,4052013Assets 2014: $1,304,001Liabilities 2014: $74,647Net Assets 2014: $1,229,3542014Assets 2015: $1,349,606Liabilities 2015: $31,557Net Assets 2015: $1,318,0492015Assets 2016: $1,125,691Liabilities 2016: $1,885Net Assets 2016: $1,123,8062016Assets 2017: $1,218,839Liabilities 2017: $0Net Assets 2017: $1,218,8392017Assets 2018: $1,402,979Liabilities 2018: $10,000Net Assets 2018: $1,392,9792018Assets 2019: $1,633,017Liabilities 2019: $0Net Assets 2019: $1,633,0172019Assets 2020: $1,816,128Liabilities 2020: $0Net Assets 2020: $1,816,1282020Assets 2021: $2,080,547Liabilities 2021: $0Net Assets 2021: $2,080,5472021Assets 2022: $2,292,385Liabilities 2022: $67,669Net Assets 2022: $2,224,7162022Assets 2023: $2,502,343Liabilities 2023: $0Net Assets 2023: $2,502,3432023Assets 2024: $2,846,291Liabilities 2024: $7,738Net Assets 2024: $2,838,5532024

Highlighted filing

2024

Assets$2,846,291
Liabilities$7,738
Net Assets$2,838,553
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $284,058Expenses 2011: $751,871Net Income 2011: -$467,8132011Expenses 2012: $207,2412012Expenses 2013: $131,9912013Revenue 2014: $259,800Expenses 2014: $541,851Net Income 2014: -$282,0512014Revenue 2015: $259,332Expenses 2015: $170,637Net Income 2015: $88,6952015Revenue 2016: $209,737Expenses 2016: $403,980Net Income 2016: -$194,2432016Revenue 2017: $184,349Expenses 2017: $89,316Net Income 2017: $95,0332017Revenue 2018: $196,284Expenses 2018: $22,144Net Income 2018: $174,1402018Revenue 2019: $206,825Expenses 2019: $41,787Net Income 2019: $165,0382019Revenue 2020: $248,269Expenses 2020: $65,158Net Income 2020: $183,1112020Revenue 2021: $297,119Expenses 2021: $32,700Net Income 2021: $264,4192021Revenue 2022: $284,643Expenses 2022: $140,474Net Income 2022: $144,1692022Revenue 2023: $336,283Expenses 2023: $58,656Net Income 2023: $277,6272023Revenue 2024: $406,121Expenses 2024: $69,911Net Income 2024: $336,2102024

Highlighted filing

2024

Revenue$406,121
Expenses$69,911
Net Income$336,210
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,846,291
Liabilities
$7,738
Net assets
$2,838,553
Revenue
$406,121
Expenses
$69,911
Net income
$336,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.01$2.84$0.41$0.07$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.34$0.06$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.07$2.22$0.28$0.14$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.30$0.03$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.25$0.07$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.21$0.04$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.20$0.02$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.18$0.09$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.12$0.21$0.40$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.26$0.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$0.26$0.54$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.21
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.28$0.75$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 17, 2025
Return Version
2023v6.0
Gross Receipts
$406,121
Mission and Program Overview

Mission

Promote, assist, enhance economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,750,000$2,000,000▲ $250,000
Land, Buildings, and Equipment, Net$410,179$418,529▲ $8,350
Cash and Non-Interest-Bearing Accounts$111,630$228,996▲ $117,366
Other Notes and Loans Receivable, Net$173,435$139,918▼ $33,517
Pledges and Grants Receivable$57,099$58,848▲ $1,749
Total Assets$2,502,343$2,846,291▲ $343,948
Liabilities
Accounts Payable and Accrued Expenses$0$7,738▲ $7,738
Total Liabilities$0$7,738▲ $7,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,502,343$2,838,553▲ $336,210
Total Net Assets Fund Balance$2,502,343$2,838,553▲ $336,210
Total Liabilities and Net Assets / Fund Balance$2,502,343$2,846,291▲ $343,948

Asset Categories

AssetBook ValueDepreciationBasis
Land$418,529--
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Neal SmithPresident
Billy Joe ColemanCommittee Member
Clegg DewaltCommittee Member
Joy NealCommittee Member
Scott WomackCommittee Member
Art WalkerSecretary
Keith JohnsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$306,558
Program Service Revenue
$0
Investment Income
$95,063
Other Revenue
$4,500
Change in Net Assets
$336,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,121
Total Revenue per Audited Statements
$406,121
Total Revenue per Form 990
$406,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,424
Other Expenses$6,487
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,424--$63,424
Fees for Services Accounting$3,000$0$0$3,000
Other Expenses$2,287$0$0$2,287
Total Functional Expenses$69,911$0$0$69,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$69,911
Total Expenses per Audited Statements$69,911
Total Expenses per Form 990$69,911
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of TrinityTrinity, TX-Fireworks, Repairs$63,424
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Trinity Economic & Industrial Development Corporation
EIN
75-2770925
Phone
9365942507
Address
PO Box 2665, Trinity, TX 75862

Signing Officer

Name
Neal Smith
Title
President
Phone
9365942507
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Smith
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Davis Heinemann & Co Pc
Address
1300 11TH ST SUITE 500, HUNTSVILLE, TX 77340
Preparer
Kenneth C Davis CPA
Phone
9362913020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Report available at board meeting on request”

Raw XML Appendix307 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
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IRS990/Form990PartVIISectionAGrp/PersonNm5BILLY JOE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOY NEAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMITTEE MEMBER
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02838553
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406121
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IRS990/USAddress/ZIPCd075862
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09365942507
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trinity Economic & Industrial Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0752770925
ReturnHeader/Filer/PhoneNum09365942507
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2665
ReturnHeader/Filer/USAddress/CityNm0Trinity
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760419998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS HEINEMANN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 11TH ST SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077340
ReturnHeader/PreparerPersonGrp/PhoneNum09362913020
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C DAVIS CPA
ReturnHeader/ReturnTs02025-07-31T04:54:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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