Civic Intelligence

The Trinity River Arts Center

990EZ • Fiscal year 2014 • EIN 31-1659311

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 08, 2015

Organization ProfileN/A
2600 Stemmons FreewayDallas, TX 75207

(214) 638-0484

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,125

Down $2,956 (-37%) from 2013

Net Assets

Down

$5,125

Down $2,956 (-37%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$106,003

Up $3,751 (+3.7%) from 2013

Expenses

Up

$108,959

Up $9,193 (+9.2%) from 2013

Net Income

Down

-$2,956

Down $5,442 (-219%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10K$5.0K$0Assets 2013: $8,081Net Assets 2013: $8,0812013Assets 2014: $5,125Net Assets 2014: $5,1252014Assets 2015: $3,831Net Assets 2015: $3,8312015Assets 2016: $3,981Net Assets 2016: $3,9812016Assets 2017: $3,985Net Assets 2017: $3,9852017Assets 2018: $4,223Net Assets 2018: $4,2232018Assets 2019: $4,398Net Assets 2019: $4,3982019Assets 2020: $3,229Net Assets 2020: $3,2292020Assets 2021: $4,238Net Assets 2021: $4,2382021Assets 2022: $3,208Net Assets 2022: $3,2082022Assets 2024: $954Net Assets 2024: $9542024

Highlighted filing

2014

Assets$5,125
Liabilities-
Net Assets$5,125
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $102,252Expenses 2013: $99,766Net Income 2013: $2,4862013Revenue 2014: $106,003Expenses 2014: $108,959Net Income 2014: -$2,9562014Revenue 2015: $72,085Expenses 2015: $73,379Net Income 2015: -$1,2942015Revenue 2016: $71,974Expenses 2016: $71,824Net Income 2016: $1502016Revenue 2017: $70,836Expenses 2017: $70,832Net Income 2017: $42017Revenue 2018: $77,307Expenses 2018: $77,069Net Income 2018: $2382018Revenue 2019: $80,220Expenses 2019: $80,045Net Income 2019: $1752019Revenue 2020: $61,741Expenses 2020: $62,910Net Income 2020: -$1,1692020Revenue 2021: $84,811Expenses 2021: $83,802Net Income 2021: $1,0092021Revenue 2022: $83,533Expenses 2022: $84,563Net Income 2022: -$1,0302022Revenue 2024: -$1,365Expenses 2024: $190Net Income 2024: -$1,5552024

Highlighted filing

2014

Revenue$106,003
Expenses$108,959
Net Income-$2,956
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 8, 2015
Return Version
2014v5.0
Gross Receipts
$106,003
Mission and Program Overview

Mission

To establish a performance center for the arts open to the general public to foster an appreciation of the dramatic arts, through lectures, seminars, study groups, public and classroom performances and exhibits

Program Services

DescriptionGrantsExpenses
PROGRAM TICKET SALES -- PRESENTATION OF THEATRICAL EVENTS UTILIZING VOLUNTEERS FOR VIRTUALLY ALL ASPECTS OF THE PRODUCTIONS RESULTING IN AN EDUCATIONAL EXPERIENCE FOR THE PARTICIPANTS AND THE PROMOTION OF THEATER ARTS IN THE COMMUNITY. FOUR DIFFERENT PRODUCTIONS WERE PRESENTED DURING THE YEAR. SUCH PRODUCTIONS REQUIRED FROM 24 TO 44 PARTICIPANTS IN EACH PRODUCTION.$105,253-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY N TYNERPresident-$0--
CAROLYN WILLARDSecretary/Treas-$0--
T A TAYLORVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Trinity River Arts Center
EIN
31-1659311
Phone
2146380484
Address
2600 STEMMONS FREEWAY, DALLAS, TX 75207

Signing Officer

Name
Kathy N Tyner
Title
Director
Signed
2015-11-08
Discuss with paid preparer
Yes

Preparer

Firm
W A Vandiver & Company
Address
16475 Dallas Parkway Ste 218, Addison, TX 75001-6255
Preparer
Wendall a Vandiver
Phone
9724600096
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $150”

Other Expenses.1

“Theater production expenses $24482”

Other Expenses.2

“TELEPHONE $3433”

Other Expenses.3

“BANK CHARGES $198”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY N TYNER
IRS990EZ/BooksInCareOfDetail/PhoneNum02146380484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 STEMMONS FREEWAY SUITE 117
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05125
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0106003
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt03871
IRS990EZ/LandAndBuildingsGrp/EOYAmt03721
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05125
IRS990EZ/OccupancyRentUtltsAndMaintAmt080621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY N TYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN WILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2T A TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH A PERFORMANCE CENTER FOR THE ARTS OPEN TO THE GENERAL PUBLIC TO FOSTER AN APPRECIATION OF THE DRAMATIC ARTS, THROUGH LECTURES, SEMINARS, STUDY GROUPS, PUBLIC AND CLASSROOM PERFORMANCES AND EXHIBITS
IRS990EZ/ProgramServiceRevenueAmt0106003
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM TICKET SALES -- PRESENTATION OF THEATRICAL EVENTS UTILIZING VOLUNTEERS FOR VIRTUALLY ALL ASPECTS OF THE PRODUCTIONS RESULTING IN AN EDUCATIONAL EXPERIENCE FOR THE PARTICIPANTS AND THE PROMOTION OF THEATER ARTS IN THE COMMUNITY. FOUR DIFFERENT PRODUCTIONS WERE PRESENTED DURING THE YEAR. SUCH PRODUCTIONS REQUIRED FROM 24 TO 44 PARTICIPANTS IN EACH PRODUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108959
IRS990EZ/TotalProgramServiceExpensesAmt0105253
IRS990EZ/TotalRevenueAmt0106003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019576
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt019576
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019576
IRS990ScheduleA/TotalSupportAmt019576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEATER PRODUCTION EXPENSES $24482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $3433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY N TYNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TRINITY RIVER ARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0311659311
ReturnHeader/Filer/PhoneNum02146380484
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 STEMMONS FREEWAY
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W A Vandiver & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016475 Dallas Parkway Ste 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Addison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750016255
ReturnHeader/PreparerPersonGrp/PhoneNum09724600096
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDALL A VANDIVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-08T14:25:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,125
Liabilities
-
Net assets
$5,125
Revenue
$106,003
Expenses
$108,959
Net income
-$2,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.84$0.85$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.85$0.84$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.62$0.63$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.80$0.80$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.77$0.77$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.71$0.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.72$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.06$1.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.02$1.00$0.02