Civic Intelligence

The Trinity Players

990 • Fiscal year 2018 • EIN 94-2252681

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.59x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.0%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$887,434

Down $27,833 (-3.0%) from 2017

Net Assets

Down

$846,354

Down $20,413 (-2.4%) from 2017

Liabilities

Down

$41,080

Down $7,420 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Up

$69,234

Up $27,673 (+67%) from 2017

Expenses

Up

$89,226

Up $585 (+0.7%) from 2017

Net Income

Up

-$19,992

Up $27,088 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$887,434
Liabilities$41,080
Net Assets$846,354
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$69,234
Expenses$89,226
Net Income-$19,992
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$69,234
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$916,735$883,162▼ $33,573
Savings and Temporary Cash Investments$9,242$14,374▲ $5,132
Cash and Non-Interest-Bearing Accounts$6,240$7,215▲ $975
Intangible Assets$472$383▼ $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$915,267$887,434▼ $27,833
Other Assets Total$-17,422$-17,700▼ $278
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,288$33,799▼ $7,489
Other Liabilities$8,045$8,044▼ $1
Accounts Payable and Accrued Expenses$-833$-763▲ $70
Total Liabilities$48,500$41,080▼ $7,420
Net Assets / Fund Balance
Unrestricted Net Assets$866,767$846,354▼ $20,413
Total Net Assets Fund Balance$866,767$846,354▼ $20,413
Total Liabilities and Net Assets / Fund Balance$915,267$887,434▼ $27,833

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$439,719$192,937$632,656
Buildings$308,266$157,179$465,445
Land$120,054-$120,054
Other Land Buildings$11,917$54,955$66,872
Equipment$3,206$25,431$28,637
Compensation and Service Providers
Top Officer Pay50th 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
$18,425
Program Service Revenue
$27,757
Investment Income
$2
Other Revenue
$23,050
All Other Contributions
$18,425
Change in Net Assets
$-19,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,226
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$30,296$3,366-$33,662
Insurance$4,681$520-$5,201
All Other Expenses$3,511$387-$3,898
Interest$1,967$218-$2,185
Other Expenses$1,559$173-$1,732
Advertising$781$87-$868
Fees for Services Accounting$270$30-$300
Total Functional Expenses$80,307$8,919$0$89,226
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
Board Designated Fiddle Contest$4,444
Board Designated Brick Drive$3,600
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
2019-11-14
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
Trinity Tax & Bookkeeping
Address
PO Box 1269, Weaverville, CA 96093-1269
Preparer
Heather Maclaren
Phone
5306232990
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3173
IRS990/OtherExpensesGrp/ProgramServicesAmt024474
IRS990/OtherExpensesGrp/ProgramServicesAmt110133
IRS990/OtherExpensesGrp/ProgramServicesAmt22635
IRS990/OtherExpensesGrp/ProgramServicesAmt31559
IRS990/OtherExpensesGrp/TotalAmt027193
IRS990/OtherExpensesGrp/TotalAmt111259
IRS990/OtherExpensesGrp/TotalAmt22928
IRS990/OtherExpensesGrp/TotalAmt31732
IRS990/OtherLiabilitiesGrp/BOYAmt08045
IRS990/OtherLiabilitiesGrp/EOYAmt08044
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/PriorPeriodAdjustmentsAmt0-421
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FIDDLE CONTEST
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME - CONCESSION
IRS990/ProgramServiceRevenueGrp/Desc4THEATRE PROD- ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088641
IRS990/PYOtherRevenueAmt027397
IRS990/PYProgramServiceRevenueAmt013537
IRS990/PYRevenuesLessExpensesAmt0-47080
IRS990/PYTotalExpensesAmt088641
IRS990/PYTotalRevenueAmt041561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19992
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035503
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034560
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0107629
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61890
IRS990ScheduleA/PublicSupportPY509Pct00.69100
IRS990ScheduleA/PublicSupportTotal509Amt0174818
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029852
IRS990ScheduleA/Total509Grp/TotalAmt0174818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282452
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465445
IRS990ScheduleD/EquipmentGrp/BookValueAmt03206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028637
IRS990ScheduleD/LandGrp/BookValueAmt0120054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120054
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0439719
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192937
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0632656
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOARD DESIGNATED BRICK DRIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOARD DESIGNATED FIDDLE CONTEST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0883162
IRS990ScheduleD/TotalLiabilityAmt08044
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 E-MAILED TO DIRECTORS BEFORE RETURN IS FILED. ALSO FORM 990 AVAILABLE FOR PUBLIC INSPECTION.

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Filings

Displayed year

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

Open filing
Assets
$887,434
Liabilities
$41,080
Net assets
$846,354
Revenue
$69,234
Expenses
$89,226
Net income
-$19,992
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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