Trinity Valley Tres Dias

990EZ • Fiscal year 2013 • EIN 77-0616823

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profile [email protected]

P O Box 135175147

(903) 887-1717

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

6.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

0.3%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Flat

$11,989

Flat from 2013

Net Assets

$11,989

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin57th percentile

Revenue

Flat

$38,331

Flat from 2013

Expenses

Flat

$35,987

Flat from 2013

Net Income

Flat

$2,344

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2013

Assets$11,989

Liabilities-

Net Assets$11,989

Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2013

Revenue$38,331

Expenses$35,987

Net Income$2,344

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 15, 2014
Return Version: 2013v3.1
Gross Receipts: $38,331

Mission and Program Overview

Mission

Christian leaders seminars

Program Services

Description	Grants	Expenses
WE HAD 4 SEMINARS IN 2013. THERE WERE GIVEN MANY TALKS TO HELP THEM IN THEIR RELIGIOUS TRAINING AND CHURCH WORK. APPROXIMATELY 300 ATTENDED.	-	$37,027

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHUCK ALLEN	President	PT	$0	-	-
KEN JENKINS	Vice President	PT	$0	-	-
-	Recording Secretary	PT	$0	-	-
KIM MARSHALL	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 77-0616823
Phone: 9038871717

Signing Officer

Name: Kim Marshall
Title: Treasurer
Signed: 2014-08-15
Discuss with paid preparer: Yes

Preparer

Preparer: Geneva Ballard
Phone: 9038870467

Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“We had 4 seminars last year. There were many talks to help them in their religious training and church work.approximately 300 attended.”

Part I, line 16

“Description: SUPPLIES Amount: 5657”

Part I, line 16

“Description: INSURANCE Amount: 761”

Part I, line 16

“Description: P O BOX RENT Amount: 72”

Part I, line 16

“Description: HEAVENLY ACRES RENT Amount: 27430”

Part I, line 16

“Description: DUES Amount: 920”

Part I, line 16

“Description: WEBSITE Amount: 162”

Part I, line 16

“Description: REIMB GIFTS Amount: 485”

Part I, line 16

“Description: TRAVEL 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9038871717
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IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MABANK
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	751470000
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IRS990EZ/CntrctRcvdGreaterThan100KCnt	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	38331
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IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2344
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IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	38331
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	9645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	11989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	9645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	11989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1	0	KAREN PENLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHUCK ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KEN JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KIM MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	35987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CHRISTIAN LEADERS SEMINARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	WE HAD 4 SEMINARS IN 2013. THERE WERE GIVEN MANY TALKS TO HELP THEM IN THEIR RELIGIOUS TRAINING AND CHURCH WORK. APPROXIMATELY 300 ATTENDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	37027
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	35987
IRS990EZ/TotalProgramServiceExpensesAmt	0	37027
IRS990EZ/TotalRevenueAmt	0	38331
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	38331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	38206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	50974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	78573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	51648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	257732
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY170Pct	0	0
IRS990ScheduleA/PublicSupportPY509Pct	0	1
IRS990ScheduleA/PublicSupportTotal509Amt	0	257732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	38331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	38206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	50974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	78573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	51648
IRS990ScheduleA/Total509Grp/TotalAmt	0	257732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	38331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	38206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	50974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	78573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	51648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	257732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	WE HAD 4 SEMINARS LAST YEAR. THERE WERE MANY TALKS TO HELP THEM IN THEIR RELIGIOUS TRAINING AND CHURCH WORK.APPROXIMATELY 300 ATTENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: SUPPLIES Amount: 5657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: INSURANCE Amount: 761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: P O BOX RENT Amount: 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: HEAVENLY ACRES RENT Amount: 27430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description: DUES Amount: 920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Description: WEBSITE Amount: 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Description: REIMB GIFTS Amount: 485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Description: TRAVEL Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Part I, line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KIM MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	TRINITY VALLEY TRES DIAS
ReturnHeader/Filer/BusinessNameControlTxt	0	TRIN
ReturnHeader/Filer/EIN	0	770616823
ReturnHeader/Filer/PhoneNum	0	9038871717
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 1351
ReturnHeader/Filer/USAddress/City	0	MABANK
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	TEXAS ACCURATE BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	4340 VZ COUNTY RD 2410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	75103
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9038870467
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GENEVA BALLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-08-26T12:23:35-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $11,989
Liabilities: -
Net assets: $11,989
Revenue: $38,331
Expenses: $35,987
Net income: $2,344

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Detailed filing. Detailed filing data is available for this year.	$12.0		$12.0	$38.3	$36.0	$2.34
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