Civic Intelligence

The Trinity Players

990 • Fiscal year 2016 • EIN 94-2252681

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileN/A
PO Box 453Weaverville, CA 96093

(530) 623-8659

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.77x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$970,095

Down $54,695 (-5.3%) from 2015

Net Assets

Down

$919,783

Down $50,094 (-5.2%) from 2015

Liabilities

Down

$50,312

Down $4,601 (-8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Down

$65,416

Down $17,349 (-21%) from 2015

Expenses

Up

$97,758

Up $10,466 (+12%) from 2015

Net Income

Down

-$32,342

Down $27,815 (-614%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,135,672Liabilities 2011: $78,837Net Assets 2011: $1,056,8352011Assets 2012: $1,103,696Liabilities 2012: $74,208Net Assets 2012: $1,029,4882012Assets 2013: $1,068,254Liabilities 2013: $69,280Net Assets 2013: $998,9742013Assets 2014: $1,037,602Liabilities 2014: $63,198Net Assets 2014: $974,4042014Assets 2015: $1,024,790Liabilities 2015: $54,913Net Assets 2015: $969,8772015Assets 2016: $970,095Liabilities 2016: $50,312Net Assets 2016: $919,7832016Assets 2017: $915,267Liabilities 2017: $48,500Net Assets 2017: $866,7672017Assets 2018: $887,434Liabilities 2018: $41,080Net Assets 2018: $846,3542018Assets 2019: $870,468Liabilities 2019: $33,670Net Assets 2019: $836,7982019Assets 2020: $854,452Liabilities 2020: $35,527Net Assets 2020: $818,9252020Assets 2021: $838,934Liabilities 2021: $8,044Net Assets 2021: $830,8902021Assets 2022: $801,961Liabilities 2022: $8,044Net Assets 2022: $793,9172022Assets 2023: $807,325Liabilities 2023: $9,597Net Assets 2023: $797,7282023Assets 2024: $801,752Liabilities 2024: $10,613Net Assets 2024: $791,1392024

Highlighted filing

2016

Assets$970,095
Liabilities$50,312
Net Assets$919,783
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $73,181Expenses 2011: $94,737Net Income 2011: -$21,5562011Revenue 2012: $74,725Expenses 2012: $102,109Net Income 2012: -$27,3842012Revenue 2013: $60,530Expenses 2013: $91,044Net Income 2013: -$30,5142013Revenue 2014: $64,414Expenses 2014: $88,984Net Income 2014: -$24,5702014Revenue 2015: $82,765Expenses 2015: $87,292Net Income 2015: -$4,5272015Revenue 2016: $65,416Expenses 2016: $97,758Net Income 2016: -$32,3422016Revenue 2017: $41,561Expenses 2017: $88,641Net Income 2017: -$47,0802017Revenue 2018: $69,234Expenses 2018: $89,226Net Income 2018: -$19,9922018Revenue 2019: $75,313Expenses 2019: $84,689Net Income 2019: -$9,3762019Revenue 2020: $55,197Expenses 2020: $75,843Net Income 2020: -$20,6462020Revenue 2021: $56,447Expenses 2021: $50,920Net Income 2021: $5,5272021Revenue 2022: $64,169Expenses 2022: $100,341Net Income 2022: -$36,1722022Revenue 2023: $82,318Expenses 2023: $78,377Net Income 2023: $3,9412023Revenue 2024: $91,436Expenses 2024: $104,712Net Income 2024: -$13,2762024

Highlighted filing

2016

Revenue$65,416
Expenses$97,758
Net Income-$32,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$65,416
Mission and Program Overview

Mission

Providing a facility for the performing arts. Promoting live theatre and acting in a county of approximately 15,000 population and a community of approximately 3,ooo population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$985,695$950,664▼ $35,031
Savings and Temporary Cash Investments$32,180$13,661▼ $18,519
Cash and Non-Interest-Bearing Accounts$6,264$5,209▼ $1,055
Intangible Assets$650$561▼ $89
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,024,790$970,095▼ $54,695
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,913$50,301▼ $4,612
Accounts Payable and Accrued Expenses-$10-
Other Liabilities-$1-
Total Liabilities$54,913$50,312▼ $4,601
Net Assets / Fund Balance
Unrestricted Net Assets$969,877$919,783▼ $50,094
Total Net Assets Fund Balance$969,877$919,783▼ $50,094
Total Liabilities and Net Assets / Fund Balance$1,024,790$970,095▼ $54,695

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$472,156$160,500$632,656
Buildings$331,538$133,907$465,445
Land$120,054-$120,054
Other Land Buildings$20,471$46,401$66,872
Equipment$6,445$22,192$28,637
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jane BeldenPresident
Jim FrenchVice President
Ann HillDirector
Cecila GreenDirector
Dero ForslundDirector
Jay UnderwoodDirector
Marilyn RubiDirector
Taylor AglipayDirector
Kari KennedySecretary
Kevin CahillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,910
Investment Income
$3
Other Revenue
$12,503
Change in Net Assets
$-32,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,758
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
Depreciation Depletion$31,271$3,475-$34,746
Occupancy$10,219$1,135-$11,354
Insurance$5,480$609-$6,089
All Other Expenses$3,984$442-$4,426
Interest$3,949$439-$4,388
Other Expenses$2,340$260-$2,600
Information Technology$506$56-$562
Fees for Services Legal$308$34-$342
Travel$216$24-$240
Advertising$-155$-17-$-172
Total Functional Expenses$87,982$9,776$0$97,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 e-mailed to directors before return is filed. Also form 990 available for public inspection.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Trinity Players
EIN
94-2252681
Phone
5306238659
Address
PO BOX 453, WEAVERVILLE, CA 96093

Signing Officer

Name
Kevin Cahill
Title
Treasurer
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
1979
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
0

Preparer

Firm
Coleman Tax & Bookkeeping
Address
PO Box 843, Weaverville, CA 96093
Preparer
Calli R Coleman
Phone
5306234787
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3260
IRS990/OtherExpensesGrp/ProgramServicesAmt022218
IRS990/OtherExpensesGrp/ProgramServicesAmt14050
IRS990/OtherExpensesGrp/ProgramServicesAmt23596
IRS990/OtherExpensesGrp/ProgramServicesAmt32340
IRS990/OtherExpensesGrp/TotalAmt024687
IRS990/OtherExpensesGrp/TotalAmt14500
IRS990/OtherExpensesGrp/TotalAmt23996
IRS990/OtherExpensesGrp/TotalAmt32600
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm01
IRS990/PriorPeriodAdjustmentsAmt0-17752
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES USE OF BLDG FOR PRDN
IRS990/ProgramServiceRevenueGrp/Desc2FIDDLE CONTEST
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME - CONCESSION
IRS990/ProgramServiceRevenueGrp/Desc4THEATRE PROD- ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06300
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087292
IRS990/PYProgramServiceRevenueAmt076465
IRS990/PYRevenuesLessExpensesAmt0-4527
IRS990/PYTotalExpensesAmt087292
IRS990/PYTotalRevenueAmt082765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32342
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012503
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062428
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025376
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109955
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68290
IRS990ScheduleA/PublicSupportPY509Pct00.66690
IRS990ScheduleA/PublicSupportTotal509Amt0236825
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048284
IRS990ScheduleA/Total509Grp/TotalAmt0236825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346786
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465445
IRS990ScheduleD/EquipmentGrp/BookValueAmt06445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028637
IRS990ScheduleD/LandGrp/BookValueAmt0120054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120054
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0472156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0160500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0632656
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0950664
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 E-MAILED TO DIRECTORS BEFORE RETURN IS FILED. ALSO FORM 990 AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.

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Filings

Displayed year

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

Open filing
Assets
$970,095
Liabilities
$50,312
Net assets
$919,783
Revenue
$65,416
Expenses
$97,758
Net income
-$32,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.09$0.10$0.01
2023Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.08$0.08$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.06$0.10$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.06$0.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.04$0.82$0.06$0.08$0.02
2019Summary only. Only limited summary data is available for this year.$0.87$0.03$0.84$0.08$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.04$0.85$0.07$0.09$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.05$0.87$0.04$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.07$0.10$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.05$0.97$0.08$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.97$0.06$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$1.07$0.07$1.00$0.06$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$1.10$0.07$1.03$0.07$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$1.14$0.08$1.06$0.07$0.09$0.02