Civic Intelligence

Trinity Park Conservancy Community

EIN 85-2569395 • 501(c)3 • Dallas, TX

Profile

Supporting and assisting Trinity Park Conservancy's charitable and educational purposes

305 W Commerce 105Dallas, TX 75208

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

13.98x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$8,938,304

Up $261,655 (+3.0%) from 2023

Liabilities

Down

$5,698,765

Down $41,026 (-0.7%) from 2023

Net Assets

Up

$3,239,539

Up $302,681 (+10%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin95th percentile

Revenue

Down

$407,675

Down $2,635,195 (-87%) from 2023

Expenses

Down

$104,994

Down $174,449 (-62%) from 2023

Net Income

Down

$302,681

Down $2,460,746 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0Assets 2020: $16,504Liabilities 2020: $16,504Net Assets 2020: $02020Assets 2021: $197,222Liabilities 2021: $173,329Net Assets 2021: $23,8932021Assets 2022: $362,755Liabilities 2022: $189,324Net Assets 2022: $173,4312022Assets 2023: $8,676,649Liabilities 2023: $5,739,791Net Assets 2023: $2,936,8582023Assets 2024: $8,938,304Liabilities 2024: $5,698,765Net Assets 2024: $3,239,5392024

Highlighted filing

2024

Assets$8,938,304
Liabilities$5,698,765
Net Assets$3,239,539
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2020: $80,182Expenses 2020: $80,182Net Income 2020: $02020Revenue 2021: $132,667Expenses 2021: $108,774Net Income 2021: $23,8932021Revenue 2022: $250,500Expenses 2022: $100,962Net Income 2022: $149,5382022Revenue 2023: $3,042,870Expenses 2023: $279,443Net Income 2023: $2,763,4272023Revenue 2024: $407,675Expenses 2024: $104,994Net Income 2024: $302,6812024

Highlighted filing

2024

Revenue$407,675
Expenses$104,994
Net Income$302,681
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,938,304
Liabilities
$5,698,765
Net assets
$3,239,539
Revenue
$407,675
Expenses
$104,994
Net income
$302,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$5.70$3.24$0.41$0.10$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$5.74$2.94$3.04$0.28$2.76
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.17$0.25$0.10$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.17$0.02$0.13$0.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$0.08$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$407,675
Mission and Program Overview

Mission

Supporting and assisting Trinity Park Conservancy's charitable and educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,000$181,175▲ $179,175
Accounts Receivable-$70,000-
Prepaid Expenses and Deferred Charges$2,823$2,380▼ $443
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,676,649$8,938,304▲ $261,655
Other Assets Total$8,671,826$8,684,749▲ $12,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,625,000$5,625,000→ $0
Accounts Payable and Accrued Expenses$114,791$73,765▼ $41,026
Total Liabilities$5,739,791$5,698,765▼ $41,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,876,858$2,977,521▲ $100,663
Net Assets With Donor Restrictions$60,000$262,018▲ $202,018
Total Net Assets Fund Balance$2,936,858$3,239,539▲ $302,681
Total Liabilities and Net Assets / Fund Balance$8,676,649$8,938,304▲ $261,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,684,749--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Michael YoungChairman
Anthony MoorePresident & CEO
James ArmstrongDirector
Miguel SolisDirector
John TrahanCFO
Sarah FletcherCFO
Walter ElcockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$407,675
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$407,675
Change in Net Assets
$302,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,994
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
Other Expenses$71,830--$71,830
Fees for Services Other$20,842--$20,842
Fees for Services Legal-$6,259-$6,259
Insurance$4,197$1,866-$6,063
Total Functional Expenses$96,869$8,125$0$104,994
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“TPCCDC ensures that its required tax returns are submitted accurately and timely to the Internal Revenue Service. It may engage contractors, consultants, and/or its independent certified public accounting firm to assist with preparation and submission of those reports. The Form 990 and Form 990-T if appropriate, are reviewed by management and shared with the Board of Directors prior to submission to the IRS.”

Form 990, Part VI, Section B, Line 12C

“TPCCDC ensures that each officer, director, employee or committee member of the organization has completed and signed a conflict of interest form at least annually. If a conflict arises, a panel of disinterested persons or committee members will be assembled and will determine by majority vote whether the transaction and arrangement is reasonable and fair to the organization. If it is determined that the transaction or arrangement is reasonable and fair to the TPCCDC, then the disinterested directors or committee members by majority vote may approve. the proprosed transaction or arrangement. Detailed minutes of the meeting will be recorded. The following transactions or arrangement shall not be subject to the requirements of this policy: a wholly gratuitous transfer of assets or promise to transfer asset to TPCCDC, an interest-free loan to TPCCDC, and a wholly gratuitous lease to TPCCDC.”

Form 990, Part VI, Section C, Line 19

“TPCCDC's governing documents, conflict of interest policy, and annual financial statements are available upon request to the CFO.”

Filing and Contact Details

Filer

Filer Name
Trinity Park Conservancy Community
EIN
85-2569395
Phone
2147401616
Address
305 W Commerce 105, Dallas, TX 75208

Signing Officer

Name
John Trahan
Title
CFO
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Moore
Formed
2020
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Valerie Hooper CPA
Address
1723 Loree Dr, Dallas, TX 75228
Preparer
Valerie Hooper
Phone
8177158704
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9, Other Changes in Net Assets:

“In-Kind contribution for imputed interest on notes payable $317,063; Imputed interest expense -$317,063; Total to Form 990, Part XI, Line 9: $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is included in consolidated, independent audited financial statements. The Conservancy consolidated entities is organized as a nonprofit corporation under Section 501c3 of the IRC. This section exempts the Conservancy from taxes on income. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income for unrelated business for the years ended December 31, 2024 or 2023.”

Raw XML AppendixShowing 400 of 420 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/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Trinity Park Conservancy
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08684749
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Property held for future development
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is included in consolidated, independent audited financial statements. The Conservancy consolidated entities is organized as a nonprofit corporation under Section 501c3 of the IRC. This section exempts the Conservancy from taxes on income. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income for unrelated business for the years ended December 31, 2024 or 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08684749
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TPCCDC ensures that its required tax returns are submitted accurately and timely to the Internal Revenue Service. It may engage contractors, consultants, and/or its independent certified public accounting firm to assist with preparation and submission of those reports. The Form 990 and Form 990-T if appropriate, are reviewed by management and shared with the Board of Directors prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TPCCDC ensures that each officer, director, employee or committee member of the organization has completed and signed a conflict of interest form at least annually. If a conflict arises, a panel of disinterested persons or committee members will be assembled and will determine by majority vote whether the transaction and arrangement is reasonable and fair to the organization. If it is determined that the transaction or arrangement is reasonable and fair to the TPCCDC, then the disinterested directors or committee members by majority vote may approve. the proprosed transaction or arrangement. Detailed minutes of the meeting will be recorded. The following transactions or arrangement shall not be subject to the requirements of this policy: a wholly gratuitous transfer of assets or promise to transfer asset to TPCCDC, an interest-free loan to TPCCDC, and a wholly gratuitous lease to TPCCDC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TPCCDC's governing documents, conflict of interest policy, and annual financial statements are available upon request to the CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In-Kind contribution for imputed interest on notes payable $317,063; Imputed interest expense -$317,063; Total to Form 990, Part XI, Line 9: $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9, Other Changes in Net Assets:
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Beckley Commerce Acquisitions
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0John Trahan
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trinity Park Conservancy Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Development Corporation
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