Civic Intelligence

Trinity Park Incorporated

990 • Fiscal year 2018 • EIN 38-1876791

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

Organization ProfileN/A
14866 Middlebelt RdLivonia, MI 48154

(734) 425-2730

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$650,476

Up $7,799 (+1.2%) from 2017

Net Assets

Up

$624,794

Up $8,430 (+1.4%) from 2017

Liabilities

Down

$25,682

Down $631 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Up

$225,342

Up $3,145 (+1.4%) from 2017

Expenses

Up

$216,912

Up $4,008 (+1.9%) from 2017

Net Income

Down

$8,430

Down $863 (-9.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2012: $635,226Liabilities 2012: $45,803Net Assets 2012: $589,4232012Assets 2013: $597,227Liabilities 2013: $41,458Net Assets 2013: $555,7692013Assets 2014: $576,762Liabilities 2014: $49,790Net Assets 2014: $526,9722014Assets 2015: $606,077Liabilities 2015: $30,855Net Assets 2015: $575,2222015Assets 2016: $636,526Liabilities 2016: $30,130Net Assets 2016: $606,3962016Assets 2017: $642,677Liabilities 2017: $26,313Net Assets 2017: $616,3642017Assets 2018: $650,476Liabilities 2018: $25,682Net Assets 2018: $624,7942018Assets 2019: $581,277Liabilities 2019: $26,302Net Assets 2019: $554,9752019Assets 2020: $590,874Liabilities 2020: $27,053Net Assets 2020: $563,8212020Assets 2021: $596,788Liabilities 2021: $24,107Net Assets 2021: $572,6812021Assets 2022: $583,906Liabilities 2022: $19,235Net Assets 2022: $564,6712022Assets 2023: $523,452Liabilities 2023: $21,937Net Assets 2023: $501,5152023Assets 2024: $525,289Liabilities 2024: $19,214Net Assets 2024: $506,0752024Assets 2025: $494,948Liabilities 2025: $17,499Net Assets 2025: $477,4492025

Highlighted filing

2018

Assets$650,476
Liabilities$25,682
Net Assets$624,794
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $252,109Expenses 2012: $200,035Net Income 2012: $52,0742012Revenue 2013: $227,882Expenses 2013: $261,536Net Income 2013: -$33,6542013Revenue 2014: $224,967Expenses 2014: $253,764Net Income 2014: -$28,7972014Revenue 2015: $225,809Expenses 2015: $189,734Net Income 2015: $36,0752015Revenue 2016: $222,818Expenses 2016: $190,969Net Income 2016: $31,8492016Revenue 2017: $222,197Expenses 2017: $212,904Net Income 2017: $9,2932017Revenue 2018: $225,342Expenses 2018: $216,912Net Income 2018: $8,4302018Revenue 2019: $224,045Expenses 2019: $293,864Net Income 2019: -$69,8192019Revenue 2020: $225,180Expenses 2020: $216,334Net Income 2020: $8,8462020Revenue 2021: $231,533Expenses 2021: $223,106Net Income 2021: $8,4272021Revenue 2022: $234,349Expenses 2022: $242,359Net Income 2022: -$8,0102022Revenue 2023: $239,156Expenses 2023: $311,202Net Income 2023: -$72,0462023Revenue 2024: $251,217Expenses 2024: $246,301Net Income 2024: $4,9162024Revenue 2025: $253,058Expenses 2025: $281,684Net Income 2025: -$28,6262025

Highlighted filing

2018

Revenue$225,342
Expenses$216,912
Net Income$8,430
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$225,342
Mission and Program Overview

Mission

Provide low income housing for the elderly and persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,605$389,044▼ $25,561
Savings and Temporary Cash Investments$146,618$182,717▲ $36,099
Cash and Non-Interest-Bearing Accounts$48,725$45,425▼ $3,300
Prepaid Expenses and Deferred Charges-$11,483-
Accounts Receivable$1,222$1,070▼ $152
Total Assets$642,677$650,476▲ $7,799
Other Assets Total$31,507$20,737▼ $10,770
Liabilities
Other Liabilities$19,744$19,931▲ $187
Accounts Payable and Accrued Expenses$6,569$5,751▼ $818
Total Liabilities$26,313$25,682▼ $631
Net Assets / Fund Balance
Unrestricted Net Assets$616,364$624,794▲ $8,430
Total Net Assets Fund Balance$616,364$624,794▲ $8,430
Total Liabilities and Net Assets / Fund Balance$642,677$650,476▲ $7,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,028$735,831$1,082,859
Other Land Buildings$6,142$112,072$118,214
Land$35,687-$35,687
Equipment$187$513$700
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hollis EvansPresident
Herbert MylesDirector
Maurice FranklinDirector
Walter E Redding IiiDirector
Harold J AkersSecretary
Keith WilliamsTreasurer
Ellis MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$209,597
Investment Income
$56
Other Revenue
$15,639
All Other Contributions
$50
Change in Net Assets
$8,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,942
Salaries, Compensation, and Employee Benefits$30,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,950--$26,950
Other Salaries and Wages-$26,101-$26,101
Depreciation Depletion$25,561--$25,561
Other Expenses$14,052--$14,052
Insurance$12,705--$12,705
Other Employee Benefits-$3,003-$3,003
Fees for Services Accounting$2,500--$2,500
Payroll Taxes-$1,866-$1,866
Total Functional Expenses$185,942$30,970$0$216,912
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
Security Deposit Liability$19,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization delegates control over management duties performed by a management company.”

Form 990, Page 6, Part VI, Line 11B

“The accounting firm produces the 6/30/18 financial statement,and prepares the tax return for review by the treasurer.”

Form 990, Page 6, Part VI, Line 19

“The returns would be available upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Park Inc
EIN
38-1876791
Phone
7344252730
Address
14866 MIDDLEBELT RD, LIVONIA, MI 48154

Signing Officer

Name
Hollis Evans
Title
President
Phone
7344252730
Signed
2018-12-04

Organization Details

Principal Officer
Hollis Evans
Formed
1968
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Dba Schreiber Advisors Pc
Address
888 W BIG BEAVER RD SUITE 888, TROY, MI 48084
Preparer
Robert F Winnick CPA
Phone
2486897550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs 6,815 0 0 supplies 6,226 0 0 rent free unit 5,244 0 0 office supplies 3,557 0 0 trash 3,133 0 0 misc. Taxes, licenses 1,890 0 0 other renting expense 51 0 0 bad debts 34 0 0 total 26,950 0 0”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING FIRM PRODUCES THE 6/30/18 FINANCIAL STATEMENT,AND PREPARES THE TAX RETURN FOR REVIEW BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURNS WOULD BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS 6,815 0 0 SUPPLIES 6,226 0 0 RENT FREE UNIT 5,244 0 0 OFFICE SUPPLIES 3,557 0 0 TRASH 3,133 0 0 MISC. TAXES, LICENSES 1,890 0 0 OTHER RENTING EXPENSE 51 0 0 BAD DEBTS 34 0 0 TOTAL 26,950 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0642677
IRS990/TotalAssetsEOYAmt0650476
IRS990/TotalAssetsGrp/BOYAmt0642677
IRS990/TotalAssetsGrp/EOYAmt0650476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026313
IRS990/TotalLiabilitiesEOYAmt025682
IRS990/TotalLiabilitiesGrp/BOYAmt026313
IRS990/TotalLiabilitiesGrp/EOYAmt025682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624794
IRS990/TotalProgramServiceExpensesAmt0185942
IRS990/TotalProgramServiceRevenueAmt0209597
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0616364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0624794
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011118 CLOVERLAWN
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048204
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLIS EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07344252730
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0381876791
ReturnHeader/Filer/PhoneNum07344252730
ReturnHeader/Filer/USAddress/AddressLine1Txt014866 MIDDLEBELT RD
ReturnHeader/Filer/USAddress/CityNm0LIVONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0768924B3E140BF8261684DD94139B4AA526C5F19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C54D46F1332199B122F786F2DE935A9536B529A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:58:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461282767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DBA SCHREIBER ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 W BIG BEAVER RD SUITE 888
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02486897550
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F WINNICK CPA
ReturnHeader/ReturnTs02018-12-05T09:58:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,476
Liabilities
$25,682
Net assets
$624,794
Revenue
$225,342
Expenses
$216,912
Net income
$8,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.95$0.17$4.77$2.53$2.82$0.29
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.19$5.06$2.51$2.46$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.22$5.02$2.39$3.11$0.72
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.19$5.65$2.34$2.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.24$5.73$2.32$2.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.91$0.27$5.64$2.25$2.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.26$5.55$2.24$2.94$0.70
2018Detailed filing. Detailed filing data is available for this year.$6.50$0.26$6.25$2.25$2.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.43$0.26$6.16$2.22$2.13$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.37$0.30$6.06$2.23$1.91$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.31$5.75$2.26$1.90$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.77$0.50$5.27$2.25$2.54$0.29
2013Summary only. Only limited summary data is available for this year.$5.97$0.41$5.56$2.28$2.62$0.34
2012Summary only. Only limited summary data is available for this year.$6.35$0.46$5.89$2.52$2.00$0.52