Civic Intelligence

Trinity Valley Tres Dias

990EZ • Fiscal year 2016 • EIN 77-0616823

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization Profile[email protected]
P O Box 1351Mabank, TX 75147

(903) 887-1717

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,243

Up $1,007 (+19%) from 2015

Net Assets

Up

$6,243

Up $1,007 (+19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$60,854

Up $13,589 (+29%) from 2015

Expenses

Up

$59,847

Up $7,005 (+13%) from 2015

Net Income

Up

$1,007

Up $6,584 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2016

Assets$6,243
Liabilities-
Net Assets$6,243
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$60,854
Expenses$59,847
Net Income$1,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$60,854
Mission and Program Overview

Mission

Christian leaders seminars

Program Services

DescriptionGrantsExpenses
We had 4 seminars in 2016. Many talks were given to help registrants in their religious training and church work. Approximately 450 attended.-$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNY PENLANDDirectorPT$0--
CHUCK ALLENVice PresidentPT$0--
KIMBERLEY MARSHALLRecording SecretaryPT$0--
KELLY GABBARDTreasurerPT$0--
JEROMY THORNBERRYPresidentPT$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
2017-06-09
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part I, line 16

“Description: SUPPLIES Amount: 15639”

Part I, line 16

“Description: RENTALS Amount: 42555”

Part I, line 16

“Description: DUES Amount: 500”

Part I, line 16

“Description: WEBSITE Amount: 269”

Part I, line 16

“Description: TEAM AND CANDIDATE REIMB Amount: 884”

Raw XML Appendix185 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023181 WATERRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0757620000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01007
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060854
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05236
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNY PENLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLEY MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY GABBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEROMY THORNBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt059847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN LEADERS SEMINARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We had 4 seminars in 2016. Many talks were given to help registrants in their religious training and church work. Approximately 450 attended.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059847
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224862
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0224862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038206
IRS990ScheduleA/Total509Grp/TotalAmt0224862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: SUPPLIES Amount: 15639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: RENTALS Amount: 42555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DUES Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: WEBSITE Amount: 269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TEAM AND CANDIDATE REIMB Amount: 884
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY GABBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09038871717
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A591BB93205C3762EA66E837A526D74D50C7E4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075112120171243538259
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.21.108.184
ReturnHeader/FilingSecurityInformation/IPDt02017-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEXAS ACCURATE BKPG SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04340 VZ COUNTY RD 2410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075103
ReturnHeader/PreparerPersonGrp/PhoneNum09038870467
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENEVA BALLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-09T18:14:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,243
Liabilities
-
Net assets
$6,243
Revenue
$60,854
Expenses
$59,847
Net income
$1,007
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