Civic Intelligence

The Trinity River Arts Center

990EZ • Fiscal year 2017 • EIN 31-1659311

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,985

Up $4 (+0.1%) from 2016

Net Assets

Up

$3,985

Up $4 (+0.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$70,836

Down $1,138 (-1.6%) from 2016

Expenses

Down

$70,832

Down $992 (-1.4%) from 2016

Net Income

Down

$4

Down $146 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 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

2017

Assets$3,985
Liabilities-
Net Assets$3,985
Open 2017 Filing

Operations Trend

Revenue Growth45th 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 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

2017

Revenue$70,836
Expenses$70,832
Net Income$4
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$70,836
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 TUITION FEES AND LEASING OF FACILITY TO THEATRICAL GROUPS FOR PERFORMANCES TO ENGENDER INTEREST IN THEATER ARTS BY THE COMMUNITY.$70,505-
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-09
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

“BANK CHARGES $178”

Other Expenses.2

“PROPERTY TAXES $84”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY N TYNER
IRS990EZ/BooksInCareOfDetail/PhoneNum02146380484
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03985
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt070836
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt03421
IRS990EZ/LandAndBuildingsGrp/EOYAmt03271
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03985
IRS990EZ/OccupancyRentUtltsAndMaintAmt070420
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/OtherExpensesTotalAmt0412
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/ProgramServiceRevenueAmt070836
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM TUITION FEES AND LEASING OF FACILITY TO THEATRICAL GROUPS FOR PERFORMANCES TO ENGENDER INTEREST IN THEATER ARTS BY THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070832
IRS990EZ/TotalProgramServiceExpensesAmt070505
IRS990EZ/TotalRevenueAmt070836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09428
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0365643
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080252
IRS990ScheduleA/Total509Grp/TotalAmt0365643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY TAXES $84
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY N TYNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/PreparerFirmEIN0383742061
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/ReturnTs02018-11-09T15:13:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,985
Liabilities
-
Net assets
$3,985
Revenue
$70,836
Expenses
$70,832
Net income
$4
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
2017Detailed filing. Detailed filing data is available for this year.$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
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.02$1.00$0.02