Civic Intelligence

The Trinity Players

990 • Fiscal year 2019 • EIN 94-2252681

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

0.04x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.8%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$870,468

Flat from 2019

Net Assets

Flat

$836,798

Flat from 2019

Liabilities

Flat

$33,670

Flat from 2019

Revenue

Flat

$75,313

Flat from 2019

Expenses

Flat

$84,689

Flat from 2019

Net Income

Flat

-$9,376

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$870,468
Liabilities$33,670
Net Assets$836,798

Operations Trend

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 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

2019

Revenue$75,313
Expenses$84,689
Net Income-$9,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$75,313
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$883,162$857,064▼ $26,098
Cash and Non-Interest-Bearing Accounts$7,215$18,826▲ $11,611
Savings and Temporary Cash Investments$14,374$11,706▼ $2,668
Intangible Assets$383$294▼ $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$887,434$870,468▼ $16,966
Other Assets Total$-17,700$-17,422▲ $278
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,799$28,310▼ $5,489
Other Liabilities$8,044$8,044→ $0
Accounts Payable and Accrued Expenses$-763$-2,684▼ $1,921
Total Liabilities$41,080$33,670▼ $7,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$846,354$836,798▼ $9,556
Total Net Assets Fund Balance$846,354$836,798▼ $9,556
Total Liabilities and Net Assets / Fund Balance$887,434$870,468▼ $16,966

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$423,546$209,110$632,656
Buildings$296,630$168,815$465,445
Land$120,054-$120,054
Other Land Buildings$7,640$59,232$66,872
Equipment$9,194$27,448$36,642
Compensation and Service Providers

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
$17,912
Program Service Revenue
$30,218
Investment Income
$3
Other Revenue
$27,180
All Other Contributions
$16,639
Change in Net Assets
$-9,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,689
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$30,773$3,419-$34,192
Insurance$5,514$613-$6,127
All Other Expenses$2,936$325-$3,261
Interest$1,605$178-$1,783
Other Expenses$1,241$138-$1,379
Fees for Services Accounting$270$30-$300
Advertising$100$11-$111
Total Functional Expenses$76,222$8,467$0$84,689
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 35% controlled entity
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
2020-11-16
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
Preparer
Heather Maclaren
Phone
5306232990
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

PRIOR YEAR ADJ = -$180

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3138
IRS990/OtherExpensesGrp/ProgramServicesAmt024102
IRS990/OtherExpensesGrp/ProgramServicesAmt17248
IRS990/OtherExpensesGrp/ProgramServicesAmt22433
IRS990/OtherExpensesGrp/ProgramServicesAmt31241
IRS990/OtherExpensesGrp/TotalAmt026780
IRS990/OtherExpensesGrp/TotalAmt18053
IRS990/OtherExpensesGrp/TotalAmt22703
IRS990/OtherExpensesGrp/TotalAmt31379
IRS990/OtherLiabilitiesGrp/BOYAmt08044
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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIDDLE CONTEST
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME - CONCESSION
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4THEATRE PROD- ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089226
IRS990/PYOtherRevenueAmt023050
IRS990/PYProgramServiceRevenueAmt027757
IRS990/PYRevenuesLessExpensesAmt0-19992
IRS990/PYTotalExpensesAmt089226
IRS990/PYTotalRevenueAmt069234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9376
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027180
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042463
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037516
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100249
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65140
IRS990ScheduleA/PublicSupportPY509Pct00.61890
IRS990ScheduleA/PublicSupportTotal509Amt0187297
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045249
IRS990ScheduleA/Total509Grp/TotalAmt0187297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287549
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465445
IRS990ScheduleD/EquipmentGrp/BookValueAmt09194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036642
IRS990ScheduleD/LandGrp/BookValueAmt0120054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120054
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0423546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0632656
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOARD DESIGNATED BRICK DRIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOARD DESIGNATED FIDDLE CONTEST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0857064
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJ = -$180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.08$0.08$0.01
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
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