Civic Intelligence

Trinity Team Inc

990 • Fiscal year 2017 • EIN 80-0223673

Jun 01, 2016 to May 31, 2017 • Filed on Aug 27, 2019

Organization Profile
830 E Plaza CircleLitchfield Park, AZ 85340

(806) 679-9891

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$27,462

Down $20,417 (-43%) from 2016

Net Assets

Down

$27,462

Down $20,417 (-43%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Up

$57,445

Up $2,970 (+5.5%) from 2016

Expenses

Up

$77,862

Up $9,220 (+13%) from 2016

Net Income

Down

-$20,417

Down $6,250 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0Assets 2011: $85,842Liabilities 2011: $0Net Assets 2011: $85,8422011Assets 2012: $97,334Liabilities 2012: $0Net Assets 2012: $97,3342012Assets 2013: $67,549Liabilities 2013: $0Net Assets 2013: $67,5492013Assets 2014: $74,449Liabilities 2014: $0Net Assets 2014: $74,4492014Assets 2015: $60,333Liabilities 2015: $0Net Assets 2015: $60,3332015Assets 2016: $47,879Liabilities 2016: $0Net Assets 2016: $47,8792016Assets 2017: $27,462Liabilities 2017: $0Net Assets 2017: $27,4622017Assets 2018: $28,353Liabilities 2018: $0Net Assets 2018: $28,3532018Assets 2019: $28,353Liabilities 2019: $0Net Assets 2019: $28,3532019

Highlighted filing

2017

Assets$27,462
Liabilities$0
Net Assets$27,462
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KExpenses 2011: $58,4352011Expenses 2012: $91,5652012Revenue 2013: $41,703Expenses 2013: $71,488Net Income 2013: -$29,7852013Revenue 2014: $56,121Expenses 2014: $49,221Net Income 2014: $6,9002014Revenue 2015: $62,114Expenses 2015: $76,230Net Income 2015: -$14,1162015Revenue 2016: $54,475Expenses 2016: $68,642Net Income 2016: -$14,1672016Revenue 2017: $57,445Expenses 2017: $77,862Net Income 2017: -$20,4172017Revenue 2018: $34,088Expenses 2018: $23,851Net Income 2018: $10,2372018Revenue 2019: $34,088Expenses 2019: $23,851Net Income 2019: $10,2372019

Highlighted filing

2017

Revenue$57,445
Expenses$77,862
Net Income-$20,417
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 27, 2019
Return Version
2016v3.1
Gross Receipts
$76,365
Mission and Program Overview

Mission

Enhancing role of parents and teachers in the Christian education of the child by increasing their knowledge of education and its processes and increasing their mutual understanding of children plus provide opportunity for parents and teachers to work together

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,879$27,462▼ $20,417
Total Assets$47,879$27,462▼ $20,417
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,879$27,462▼ $20,417
Total Net Assets Fund Balance$47,879$27,462▼ $20,417
Total Liabilities and Net Assets / Fund Balance$47,879$27,462▼ $20,417
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tara BarthPresident
Jennifer MoyaSecretary
Kristi KohserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$57,445
Change in Net Assets
$-20,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$76,948--$76,948
Insurance-$805-$805
Office Expenses-$109-$109
Total Functional Expenses$76,948$914$0$77,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,365
Fundraising Direct Expenses$18,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala of Light 2017$40,311$40,311$17,821$22,490
Fall Festival$10,490$10,490$1,099$9,391
Total Events$50,801$50,801$18,920$31,881
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“Teachers of trinity lutheran school, pastoral staff of trinity lutheran church, parents, legal guardians, or grandparents of students attending trinity lutheran school and members of trinity lutheran church are member of the organization and eligible to vote at general meetings to elect officers of the organization. All members are eligible to be officers and directors of the organization”

Part VI, Section A, Line 7A

“Members of the organization are eligible to be members of the governing bode who are elected annually at a general meeting of organization members”

Part VI, Section A, Line 7B

“Actions and decisions of the governing body are carried out under general authority of the member who can direct the governing body as to actions to be undertaken”

Part VI, Section B, Line 11

“The form 990 may be reviewed before or after it is filed with the internal revenue service. There is no requirement that it be reviewed prior”

Part VI, Section C, Line 19

“Governing documents and written policies are available to members or the public upon request being made to a member of the governing body. The documents may but are not required to be distributed without being requested”

Filing and Contact Details

Filer

Filer Name
Trinity Team Inc
EIN
80-0223673
Phone
8066799891
Address
830 E PLAZA CIRCLE, LITCHFIELD PARK, AZ 85340
Doing Business As
Trinity Luth Church Parent Teacher

Signing Officer

Name
Laura
Title
President
Phone
8066799891
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Zink
Formed
2008
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Tax Beacon LLC
Address
15270 W BROOKSIDE LN STE 125, SURPRISE, AZ 85379
Preparer
Jeffrey D Baugus
Phone
6232431214
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“Other program expenses include cost for sports equipment activities usd 2225 music band equipment activities usd 9430 computer and technology usd 17516 professional development usd 6328classroom supplies and equipment usd 5818 drama usd 5658 total usd 77862.32”

Raw XML Appendix313 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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IRS990/ActivityOrMissionDesc0ENHANCING ROLE OF PARENTS AND TEACHERS IN THE CHRISTIAN EDUCATION OF THE CHILD BY INCREASING THEIR KNOWLEDGE OF EDUCATION AND ITS PROCESSES AND INCREASING THEIR MUTUAL UNDERSTANDING OF CHILDREN PLUS PROVIDE OPPORTUNITY FOR PARENTS AND TEACHERS TO WORK TOGETHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHERS OF TRINITY LUTHERAN SCHOOL, PASTORAL STAFF OF TRINITY LUTHERAN CHURCH, PARENTS, LEGAL GUARDIANS, OR GRANDPARENTS OF STUDENTS ATTENDING TRINITY LUTHERAN SCHOOL AND MEMBERS OF TRINITY LUTHERAN CHURCH ARE MEMBER OF THE ORGANIZATION AND ELIGIBLE TO VOTE AT GENERAL MEETINGS TO ELECT OFFICERS OF THE ORGANIZATION. ALL MEMBERS ARE ELIGIBLE TO BE OFFICERS AND DIRECTORS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ARE ELIGIBLE TO BE MEMBERS OF THE GOVERNING BODE WHO ARE ELECTED ANNUALLY AT A GENERAL MEETING OF ORGANIZATION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIONS AND DECISIONS OF THE GOVERNING BODY ARE CARRIED OUT UNDER GENERAL AUTHORITY OF THE MEMBER WHO CAN DIRECT THE GOVERNING BODY AS TO ACTIONS TO BE UNDERTAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 MAY BE REVIEWED BEFORE OR AFTER IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THERE IS NO REQUIREMENT THAT IT BE REVIEWED PRIOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND WRITTEN POLICIES ARE AVAILABLE TO MEMBERS OR THE PUBLIC UPON REQUEST BEING MADE TO A MEMBER OF THE GOVERNING BODY. THE DOCUMENTS MAY BUT ARE NOT REQUIRED TO BE DISTRIBUTED WITHOUT BEING REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROGRAM EXPENSES INCLUDE COST FOR SPORTS EQUIPMENT ACTIVITIES USD 2225 MUSIC BAND EQUIPMENT ACTIVITIES USD 9430 COMPUTER AND TECHNOLOGY USD 17516 PROFESSIONAL DEVELOPMENT USD 6328CLASSROOM SUPPLIES AND EQUIPMENT USD 5818 DRAMA USD 5658 TOTAL USD 77862.32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 24E
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860484166
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITCHFIELD PARK
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/USAddress/AddressLine1Txt0830 E Plaza Circle
IRS990/USAddress/CityNm0LITCHFIELD PARK
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08066799891
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0800223673
ReturnHeader/Filer/PhoneNum08066799891
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 E PLAZA CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LITCHFIELD PARK
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.79.51.98
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTm014:55:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263304192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX BEACON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015270 W BROOKSIDE LN STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SURPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum06232431214
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D BAUGUS
ReturnHeader/ReturnTs02019-08-27T12:19:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,462
Liabilities
$0
Net assets
$27,462
Revenue
$57,445
Expenses
$77,862
Net income
-$20,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$28.4$0.00$28.4$34.1$23.9$10.2
2018Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$34.1$23.9$10.2
2017Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$57.4$77.9$20.4
2016Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$54.5$68.6$14.2
2015Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$62.1$76.2$14.1
2014Detailed filing. Detailed filing data is available for this year.$74.4$0.00$74.4$56.1$49.2$6.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.5$0.00$67.5$41.7$71.5$29.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.3$0.00$97.3$91.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.8$0.00$85.8$58.4