Civic Intelligence

Trinity Valley Tres Dias

990EZ • Fiscal year 2018 • EIN 77-0616823

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,721

Down $1,697 (-23%) from 2017

Net Assets

Down

$5,721

Down $1,697 (-23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$64,471

Up $6,205 (+11%) from 2017

Expenses

Up

$66,168

Up $9,077 (+16%) from 2017

Net Income

Down

-$1,697

Down $2,872 (-244%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$5,721
Liabilities-
Net Assets$5,721
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$64,471
Expenses$66,168
Net Income-$1,697
Open 2018 Filing
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 Pay76th 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/BusinessName/BusinessNameLine1Txt0KELLY GABBARD
IRS990EZ/BooksInCareOfDetail/PhoneNum09033741262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023181 WATERRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0757620000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt064471
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1697
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05721
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064471
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269537
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269537
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/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0539074
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/CurrentTaxYearAmt0128942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077362
IRS990ScheduleA/Total509Grp/TotalAmt0539074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077362
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0529AD6DF8133979F0AEE249FCC02B001188DB12E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075112120191003370114
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.197.114.38
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/PreparationDt02019-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENEVA J BALLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-10T19:07:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,721
Liabilities
-
Net assets
$5,721
Revenue
$64,471
Expenses
$66,168
Net income
-$1,697
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits