Civic Intelligence

Trinity-On-Main Ltd

EIN 20-0802317 • 501(c)3 • New Britain, CT

Profile

To provide a performance center for the benefit of the arts, entertainment and community.

69 Main StreetNew Britain, CT 06051

www.trinityonmain.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

5.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,095,567

Down $38,529 (-3.4%) from 2023

Liabilities

Up

$449,350

Up $22,311 (+5.2%) from 2023

Net Assets

Down

$646,217

Down $60,840 (-8.6%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$86,832

Down $4,175 (-4.6%) from 2023

Expenses

Up

$147,672

Up $2,163 (+1.5%) from 2023

Net Income

Down

-$60,840

Down $6,338 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $929,006Liabilities 2012: $299,433Net Assets 2012: $629,5732012Assets 2013: $1,075,700Liabilities 2013: $354,935Net Assets 2013: $720,7652013Assets 2014: $1,030,019Liabilities 2014: $343,160Net Assets 2014: $686,8592014Assets 2015: $982,089Liabilities 2015: $349,177Net Assets 2015: $632,9122015Assets 2016: $969,314Liabilities 2016: $351,274Net Assets 2016: $618,0402016Assets 2017: $1,302,362Liabilities 2017: $349,226Net Assets 2017: $953,1362017Assets 2018: $1,269,298Liabilities 2018: $369,595Net Assets 2018: $899,7032018Assets 2019: $1,243,958Liabilities 2019: $381,494Net Assets 2019: $862,4642019Assets 2021: $1,204,862Liabilities 2021: $427,606Net Assets 2021: $777,2562021Assets 2022: $1,186,386Liabilities 2022: $413,150Net Assets 2022: $773,2362022Assets 2023: $1,134,096Liabilities 2023: $427,039Net Assets 2023: $707,0572023Assets 2024: $1,095,567Liabilities 2024: $449,350Net Assets 2024: $646,2172024

Highlighted filing

2024

Assets$1,095,567
Liabilities$449,350
Net Assets$646,217
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $176,509Expenses 2012: $227,963Net Income 2012: -$51,4542012Revenue 2013: $298,658Expenses 2013: $207,466Net Income 2013: $91,1922013Revenue 2014: $159,474Expenses 2014: $193,380Net Income 2014: -$33,9062014Revenue 2015: $122,140Expenses 2015: $176,087Net Income 2015: -$53,9472015Revenue 2016: $147,335Expenses 2016: $162,207Net Income 2016: -$14,8722016Revenue 2017: $509,232Expenses 2017: $174,136Net Income 2017: $335,0962017Revenue 2018: $114,271Expenses 2018: $167,704Net Income 2018: -$53,4332018Revenue 2019: $136,595Expenses 2019: $173,834Net Income 2019: -$37,2392019Revenue 2021: $101,025Expenses 2021: $149,685Net Income 2021: -$48,6602021Revenue 2022: $156,225Expenses 2022: $160,246Net Income 2022: -$4,0212022Revenue 2023: $91,007Expenses 2023: $145,509Net Income 2023: -$54,5022023Revenue 2024: $86,832Expenses 2024: $147,672Net Income 2024: -$60,8402024

Highlighted filing

2024

Revenue$86,832
Expenses$147,672
Net Income-$60,840
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,567
Liabilities
$449,350
Net assets
$646,217
Revenue
$86,832
Expenses
$147,672
Net income
-$60,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.45$0.65$0.09$0.15$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.43$0.71$0.09$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.41$0.77$0.16$0.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.43$0.78$0.10$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.38$0.86$0.14$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.37$0.90$0.11$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.35$0.95$0.51$0.17$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.62$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.35$0.63$0.12$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.34$0.69$0.16$0.19$0.03
2013Summary only. Only limited summary data is available for this year.$1.08$0.35$0.72$0.30$0.21$0.09
2012Summary only. Only limited summary data is available for this year.$0.93$0.30$0.63$0.18$0.23$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 10, 2024
Return Version
2023v5.1
Gross Receipts
$86,832
Mission and Program Overview

Mission

To provide a performance center for the benefit of the arts, entertainment and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,043,489$1,004,046▼ $39,443
Accounts Receivable$72,416$83,606▲ $11,190
Cash and Non-Interest-Bearing Accounts$14,741$3,965▼ $10,776
Inventories for Sale or Use$3,450$3,950▲ $500
Total Assets$1,134,096$1,095,567▼ $38,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,622$269,372▲ $8,750
Accounts Payable and Accrued Expenses$163,917$177,478▲ $13,561
Unsecured Notes Loans Payable$2,500$2,500→ $0
Total Liabilities$427,039$449,350▲ $22,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$707,057$646,217▼ $60,840
Total Net Assets Fund Balance$707,057$646,217▼ $60,840
Total Liabilities and Net Assets / Fund Balance$1,134,096$1,095,567▼ $38,529

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$615,027$341,648$956,675
Buildings$388,726$340,199$728,925
Equipment$293$15,194$15,487
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephen Varga EsqPresident
Anthony Bianca JrDirector
Brendan KennedyDirector
Leonard BonalskyDirector
Lucian PawlakDirector
Adrian ElliottSecretary
Don NaplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,474
Program Service Revenue
$73,358
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,474
Change in Net Assets
$-60,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,672
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
Information Technology$56,673$6,297$0$62,970
Depreciation Depletion$39,443$0$0$39,443
Interest$12,313$0$0$12,313
Office Expenses$304$11,363$0$11,667
Insurance$3,061$1,270$0$4,331
Fees for Services Accounting$0$1,200$0$1,200
Other Expenses$250$0$0$250
Total Functional Expenses$127,542$20,130$0$147,672
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Trinity-on-main Ltd
EIN
20-0802317
Phone
8602292072
Address
69 MAIN STREET, NEW BRITAIN, CT 06051

Signing Officer

Name
Donald a Naples
Title
Treasurer
Phone
8602292072
Signed
2024-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Varga
Formed
2004
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Frank D Marrocco CPA
Address
142 W Main St, New Britain, CT 06052
Preparer
Frank D Marrocco CPA
Phone
8602297479
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“COMPANY HAS NO PAYROLL”

Pt VI, Line 11B

“NO REVIEW”

Raw XML Appendix361 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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IRS990ScheduleA/TotalSupportAmt092389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0728925
IRS990ScheduleD/EquipmentGrp/BookValueAmt0293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015487
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0615027
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0341648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0956675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01004046
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPANY HAS NO PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01134096
IRS990/TotalAssetsEOYAmt01095567
IRS990/TotalAssetsGrp/BOYAmt01134096
IRS990/TotalAssetsGrp/EOYAmt01095567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013474
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427039
IRS990/TotalLiabilitiesEOYAmt0449350
IRS990/TotalLiabilitiesGrp/BOYAmt0427039
IRS990/TotalLiabilitiesGrp/EOYAmt0449350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646217
IRS990/TotalProgramServiceExpensesAmt0127542
IRS990/TotalProgramServiceRevenueAmt073358
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01134096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01095567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02500
IRS990/USAddress/AddressLine1Txt069 MAIN ST
IRS990/USAddress/CityNm0NEW BRITAIN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006051
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.trinityonmain.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD A NAPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08602292072
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY-ON-MAIN LTD
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0200802317
ReturnHeader/Filer/PhoneNum08602292072
ReturnHeader/Filer/USAddress/AddressLine1Txt069 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEW BRITAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006051
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061261120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK D MARROCCO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Britain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006052
ReturnHeader/PreparerPersonGrp/PhoneNum08602297479
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK D MARROCCO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-10T12:32:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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