Civic Intelligence

Trinity Valley Tres Dias

EIN 77-0616823 • 501(c)3 • Mabank, TX

Profile

Christian leaders seminars

P O Box 1351Mabank, TX 75147
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

-1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,048

Down $673 (-12%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$68,654

Up $4,183 (+6.5%) from 2018

Expenses

Up

$69,326

Up $3,158 (+4.8%) from 2018

Net Income

Up

-$672

Up $1,025 (+60%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$15K$10K$5.0K$0Assets 2010: $5,861Liabilities 2010: $02010Assets 2011: $6,042Liabilities 2011: $02011Assets 2012: $9,645Liabilities 2012: $02012Assets 2013: $11,989Liabilities 2013: $02013Assets 2014: $10,813Net Assets 2014: $10,8132014Assets 2015: $5,236Net Assets 2015: $5,2362015Assets 2016: $6,243Net Assets 2016: $6,2432016Assets 2017: $7,418Net Assets 2017: $7,4182017Assets 2018: $5,721Net Assets 2018: $5,7212018Assets 2019: $5,048Liabilities 2019: $02019

Highlighted filing

2019

Assets$5,048
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2010: $78,573Expenses 2010: $75,538Net Income 2010: $3,0352010Revenue 2011: $50,974Expenses 2011: $50,794Net Income 2011: $1802011Revenue 2012: $38,206Expenses 2012: $34,603Net Income 2012: $3,6032012Revenue 2013: $38,331Expenses 2013: $35,987Net Income 2013: $2,3442013Revenue 2014: $38,681Expenses 2014: $38,817Net Income 2014: -$1362014Revenue 2015: $47,265Expenses 2015: $52,842Net Income 2015: -$5,5772015Revenue 2016: $60,854Expenses 2016: $59,847Net Income 2016: $1,0072016Revenue 2017: $58,266Expenses 2017: $57,091Net Income 2017: $1,1752017Revenue 2018: $64,471Expenses 2018: $66,168Net Income 2018: -$1,6972018Revenue 2019: $68,654Expenses 2019: $69,326Net Income 2019: -$6722019

Highlighted filing

2019

Revenue$68,654
Expenses$69,326
Net Income-$672
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,048
Liabilities
$0
Net assets
-
Revenue
$68,654
Expenses
$69,326
Net income
-$672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$5.05$0.00$68.7$69.3$0.67
2018Detailed filing. Detailed filing data is available for this year.$5.72$5.72$64.5$66.2$1.70
2017Detailed filing. Detailed filing data is available for this year.$7.42$7.42$58.3$57.1$1.18
2016Detailed filing. Detailed filing data is available for this year.$6.24$6.24$60.9$59.8$1.01
2015Detailed filing. Detailed filing data is available for this year.$5.24$5.24$47.3$52.8$5.58
2014Detailed filing. Detailed filing data is available for this year.$10.8$10.8$38.7$38.8$0.14
2013Summary only. Only limited summary data is available for this year.$12.0$0.00$38.3$36.0$2.34
2012Summary only. Only limited summary data is available for this year.$9.65$0.00$38.2$34.6$3.60
2011Summary only. Only limited summary data is available for this year.$6.04$0.00$51.0$50.8$0.18
2010Summary only. Only limited summary data is available for this year.$5.86$0.00$78.6$75.5$3.04
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$64,471
Mission and Program Overview

Mission

Christian leaders seminars

Program Services

DescriptionGrantsExpenses
APPROXOMATELY 550 ATTENDED THE LEADERS SEMINARS. THERE WERE 4 SEMINARS IN 2018. MANY TALKS WERE GIVEN TO HELP THEM IN THEIR RELIGIOUS TRAINING AND CHURCH WORK.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLEY MARSHALLRecording SecretaryPT$0--
KELLY GABBARDTreasurerPT$0--
ANGELA PENLANDVice PresidentPT$0--
TOM RUSHINGPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Trinity Valley Tres Dias
EIN
77-0616823
Phone
9038871717
Address
P O BOX 1351, MABANK, TX 75147

Signing Officer

Name
Kelly Gabbard
Title
Treasurer
Phone
9038871717
Signed
2019-04-10
Discuss with paid preparer
No

Preparer

Firm
Texas Accurate Bkpg Service
Address
4340 VZ COUNTY RD 2410, CANTON, TX 75103
Preparer
Geneva J Ballard
Phone
9038870467
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: SUPPLIES Amount: 12450”

Part I, line 16

“Description: RENTALS Amount: 50722”

Part I, line 16

“Description: DUES Amount: 967”

Part I, line 16

“Description: TEAM AND CANDIDATE REIMB Amount: 741”

Part I, line 16

“Description: INSURANCE Amount: 788”

Part I, line 16

“Description: TRAVEL EXPENSE Amount: 500”

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09033741262
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLINT
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1697
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLEY MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY GABBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA PENLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM RUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt066168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN LEADERS SEMINARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXOMATELY 550 ATTENDED THE LEADERS SEMINARS. THERE WERE 4 SEMINARS IN 2018. MANY TALKS WERE GIVEN TO HELP THEM IN THEIR RELIGIOUS TRAINING AND CHURCH WORK.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066168
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269537
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094530
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0539074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: SUPPLIES Amount: 12450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: RENTALS Amount: 50722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DUES Amount: 967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: TEAM AND CANDIDATE REIMB Amount: 741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INSURANCE Amount: 788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TRAVEL EXPENSE Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY GABBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09038871717
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY VALLEY TRES DIAS
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0770616823
ReturnHeader/Filer/PhoneNum09038871717
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1351
ReturnHeader/Filer/USAddress/CityNm0MABANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075147
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.197.114.38
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04340 VZ COUNTY RD 2410
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075103
ReturnHeader/PreparerPersonGrp/PhoneNum09038870467
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-10
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-10T19:07:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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