Civic Intelligence

Friends of the Trinity Strand Trail

EIN 33-1024899 • 501(c)3 • Dallas, TX

Profile

Design, construction & maintenance of the trail

2320 Valdina StreetDallas, TX 75207

www.trinitystrand.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.46x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.24x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-97%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-83%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$26,482

Down $128,389 (-83%) from 2018

Liabilities

Down

$38,643

Down $98,245 (-72%) from 2018

Net Assets

Down

-$12,161

Down $30,144 (-168%) from 2018

Operations
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Down

$31,073

Down $20,138 (-39%) from 2018

Expenses

Up

$61,217

Up $29,229 (+91%) from 2018

Net Income

Down

-$30,144

Down $49,367 (-257%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $107,380Liabilities 2010: $72,892Net Assets 2010: $34,4882010Assets 2011: $115,863Liabilities 2011: $67,097Net Assets 2011: $48,7662011Assets 2013: $49,268Liabilities 2013: $15,885Net Assets 2013: $33,3832013Assets 2014: $87,183Liabilities 2014: $16,623Net Assets 2014: $70,5602014Assets 2015: $84,906Liabilities 2015: $35,217Net Assets 2015: $49,6892015Assets 2016: $86,083Liabilities 2016: $46,946Net Assets 2016: $39,1372016Assets 2017: $128,844Liabilities 2017: $130,084Net Assets 2017: -$1,2402017Assets 2018: $154,871Liabilities 2018: $136,888Net Assets 2018: $17,9832018Assets 2019: $26,482Liabilities 2019: $38,643Net Assets 2019: -$12,1612019

Highlighted filing

2019

Assets$26,482
Liabilities$38,643
Net Assets-$12,161
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KExpenses 2010: $138,6062010Expenses 2011: $114,5172011Expenses 2013: $287,1032013Revenue 2014: $388,218Expenses 2014: $351,041Net Income 2014: $37,1772014Revenue 2015: $148,124Expenses 2015: $168,995Net Income 2015: -$20,8712015Revenue 2016: $138,312Expenses 2016: $148,864Net Income 2016: -$10,5522016Revenue 2017: $128,482Expenses 2017: $168,859Net Income 2017: -$40,3772017Revenue 2018: $51,211Expenses 2018: $31,988Net Income 2018: $19,2232018Revenue 2019: $31,073Expenses 2019: $61,217Net Income 2019: -$30,1442019

Highlighted filing

2019

Revenue$31,073
Expenses$61,217
Net Income-$30,144
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$26,482
Liabilities
$38,643
Net assets
-$12,161
Revenue
$31,073
Expenses
$61,217
Net income
-$30,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.39$0.12$0.31$0.61$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.37$0.18$0.51$0.32$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.30$0.01$1.28$1.69$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.47$0.39$1.38$1.49$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.35$0.50$1.48$1.69$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.71$3.88$3.51$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.16$0.33$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.67$0.49$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.73$0.34$1.39
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 8, 2018
Return Version
2016v3.0
Gross Receipts
$128,482
Mission and Program Overview

Mission

Design, construction & maintenance

Design, construction & maintenance of the trail

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,582$112,427▲ $67,845
Cash and Non-Interest-Bearing Accounts$41,501$16,417▼ $25,084
Rtn Earn Endowment Incm Other Fnds$39,137$-1,240▼ $40,377
Total Assets$86,083$128,844▲ $42,761
Liabilities
Other Liabilities$40,565$123,703▲ $83,138
Deferred Revenue$6,381$6,381→ $0
Total Liabilities$46,946$130,084▲ $83,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,137$-1,240▼ $40,377
Total Liabilities and Net Assets / Fund Balance$86,083$128,844▲ $42,761
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David DemarestChairman
David KellerBoard Member
Raymond KiefferBoard Member
Trey AdamsBoard Member
Richard CheathamSecretary
Chris JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,225
Program Service Revenue
$85,201
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$-40,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,184
Other Expenses$73,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,420$0$0$88,420
Conferences and Meetings$48,586$0$0$48,586
Occupancy$18,365$0$0$18,365
Payroll Taxes$6,764$0$0$6,764
Insurance$1,925$0$0$1,925
Advertising$1,675$0$0$1,675
Office Expenses$779$0$0$779
Fees for Services Accounting$650$0$0$650
Other Expenses$133$0$0$133
Information Technology$122$0$0$122
Total Functional Expenses$168,859$0$0$168,859
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Contributions$123,703
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Friends of the Trinity Strand Trail
EIN
33-1024899
Phone
2146926900
Address
2320 VALDINA STREET, DALLAS, TX 75207

Signing Officer

Name
David Demarest
Title
President
Phone
2146926900
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Demarest
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
100

Preparer

Firm
Pickett & Maxwell LLC
Address
5646 MILTON STREET STE 128, DALLAS, TX 75206-3929
Preparer
Steve Maxwell CPA
Phone
2145208493
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990: no review was or will be conducted.”

Pt VI, Line 19

“Governing documents disclosure explanation: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Raw XML Appendix340 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DESIGN, CONSTRUCTION & MAINTENANCE OF THE TRAIL
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01675
IRS990/AdvertisingGrp/TotalAmt01675
IRS990/BooksInCareOfDetail/PersonNm0CHRIS JONES
IRS990/BooksInCareOfDetail/PhoneNum02146793516
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02320 VALDINA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041501
IRS990/CashNonInterestBearingGrp/EOYAmt016417
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt048586
IRS990/ConferencesMeetingsGrp/TotalAmt048586
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043225
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt073675
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt085201
IRS990/CYRevenuesLessExpensesAmt0-40377
IRS990/CYSalariesCompEmpBnftPaidAmt095184
IRS990/CYTotalExpensesAmt0168859
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128482
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06381
IRS990/DeferredRevenueGrp/EOYAmt06381
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DESIGN, CONSTRUCTION & MAINTENANCE OF THE TRAIL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0168859
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt043225
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID DEMAREST
IRS990/Form990PartVIISectionAGrp/PersonNm1TREY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3RAYMOND KIEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD CHEATHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0128482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0122
IRS990/InformationTechnologyGrp/TotalAmt0122
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01925
IRS990/InsuranceGrp/TotalAmt01925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DESIGN, CONSTRUCTION & MAINTENANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039137
IRS990/NetAssetsOrFundBalancesEOYAmt0-1240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt018365
IRS990/OccupancyGrp/TotalAmt018365
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0779
IRS990/OfficeExpensesGrp/TotalAmt0779
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PAYROLL FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt11420
IRS990/OtherExpensesGrp/ProgramServicesAmt2133
IRS990/OtherExpensesGrp/TotalAmt020
IRS990/OtherExpensesGrp/TotalAmt11420
IRS990/OtherExpensesGrp/TotalAmt2133
IRS990/OtherLiabilitiesGrp/BOYAmt040565
IRS990/OtherLiabilitiesGrp/EOYAmt0123703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088420
IRS990/OtherSalariesAndWagesGrp/TotalAmt088420
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06764
IRS990/PayrollTaxesGrp/TotalAmt06764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID DEMAREST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711320
IRS990/ProgramServiceRevenueGrp/Desc0JINGLE BELL RUN
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt063837
IRS990/PYProgramServiceRevenueAmt093164
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IRS990/PYSalariesCompEmpBnftPaidAmt085027
IRS990/PYTotalExpensesAmt0148864
IRS990/PYTotalRevenueAmt0138312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40377
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039137
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0816628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085257
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0816628
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0816628
IRS990ScheduleA/TotalSupportAmt0816628
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0123703
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086083
IRS990/TotalAssetsEOYAmt0128844
IRS990/TotalAssetsGrp/BOYAmt086083
IRS990/TotalAssetsGrp/EOYAmt0128844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043225
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046946
IRS990/TotalLiabilitiesEOYAmt0130084
IRS990/TotalLiabilitiesGrp/BOYAmt046946
IRS990/TotalLiabilitiesGrp/EOYAmt0130084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1240
IRS990/TotalProgramServiceExpensesAmt0168859
IRS990/TotalProgramServiceRevenueAmt085201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128482
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128844
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02320 VALDINA STREET
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075207
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.trinitystrand.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DEMAREST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146926900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE TRINITY STRAND TRAIL
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0331024899
ReturnHeader/Filer/PhoneNum02146926900
ReturnHeader/Filer/USAddress/AddressLine1Txt02320 VALDINA STREET
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFB1A158393E3E59B513B66A1035A70CD58F3B56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0959CEC4062649560095D43C7424F51DEDAA62EB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.215.107.250
ReturnHeader/FilingSecurityInformation/IPDt02018-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:08:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PICKETT & MAXWELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05646 MILTON STREET STE 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752063929
ReturnHeader/PreparerPersonGrp/PhoneNum02145208493
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE MAXWELL CPA
ReturnHeader/ReturnTs02018-06-08T08:08:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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