Civic Intelligence

Mckinney Avenue Transit Authority

EIN 75-1871492 • 501(c)3 • Dallas, TX

Profile

The organization's mission is to preserve, operate, and maintain historic ambiance of dallas through refurbishing and operating a trolley car system on the mckinney avenue line of dallas.

3153 Oak Grove AvenueDallas, TX 75204

www.mata.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,677,628

Down $291,440 (-7.3%) from 2023

Liabilities

Up

$72,066

Up $27,163 (+60%) from 2023

Net Assets

Down

$3,605,562

Down $318,603 (-8.1%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin38th percentile

Revenue

Up

$2,205,385

Up $177,549 (+8.8%) from 2023

Expenses

Up

$2,207,974

Up $135,294 (+6.5%) from 2023

Net Income

Up

-$2,589

Up $42,255 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $124,480Liabilities 2010: $63,307Net Assets 2010: $61,1732010Assets 2011: $187,584Liabilities 2011: $120,772Net Assets 2011: $66,8122011Assets 2012: $166,967Liabilities 2012: $86,353Net Assets 2012: $80,6142012Assets 2013: $374,316Liabilities 2013: $282,742Net Assets 2013: $91,5742013Assets 2014: $1,033,036Liabilities 2014: $62,947Net Assets 2014: $970,0892014Assets 2015: $1,441,013Liabilities 2015: $78,599Net Assets 2015: $1,362,4142015Assets 2016: $1,533,520Liabilities 2016: $180,815Net Assets 2016: $1,352,7052016Assets 2017: $1,424,178Liabilities 2017: $58,150Net Assets 2017: $1,366,0282017Assets 2018: $1,498,937Liabilities 2018: $102,336Net Assets 2018: $1,396,6012018Assets 2019: $1,441,413Liabilities 2019: $109,506Net Assets 2019: $1,331,9072019Assets 2020: $1,441,132Liabilities 2020: $113,145Net Assets 2020: $1,327,9872020Assets 2021: $1,666,425Liabilities 2021: $85,096Net Assets 2021: $1,581,3292021Assets 2023: $3,969,068Liabilities 2023: $44,903Net Assets 2023: $3,924,1652023Assets 2024: $3,677,628Liabilities 2024: $72,066Net Assets 2024: $3,605,5622024

Highlighted filing

2024

Assets$3,677,628
Liabilities$72,066
Net Assets$3,605,562
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $725,9232010Expenses 2011: $742,0862011Expenses 2012: $773,9862012Revenue 2013: $835,948Expenses 2013: $896,463Net Income 2013: -$60,5152013Revenue 2014: $1,078,243Expenses 2014: $954,159Net Income 2014: $124,0842014Revenue 2015: $1,366,776Expenses 2015: $1,258,557Net Income 2015: $108,2192015Revenue 2016: $1,559,460Expenses 2016: $1,569,169Net Income 2016: -$9,7092016Revenue 2017: $1,483,170Expenses 2017: $1,469,847Net Income 2017: $13,3232017Revenue 2018: $1,395,148Expenses 2018: $1,364,575Net Income 2018: $30,5732018Revenue 2019: $1,799,541Expenses 2019: $1,509,947Net Income 2019: $289,5942019Revenue 2020: $1,613,871Expenses 2020: $1,532,136Net Income 2020: $81,7352020Revenue 2021: $2,237,823Expenses 2021: $2,212,481Net Income 2021: $25,3422021Revenue 2023: $2,027,836Expenses 2023: $2,072,680Net Income 2023: -$44,8442023Revenue 2024: $2,205,385Expenses 2024: $2,207,974Net Income 2024: -$2,5892024

Highlighted filing

2024

Revenue$2,205,385
Expenses$2,207,974
Net Income-$2,589
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
$3,677,628
Liabilities
$72,066
Net assets
$3,605,562
Revenue
$2,205,385
Expenses
$2,207,974
Net income
-$2,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.07$3.61$2.21$2.21$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.04$3.92$2.03$2.07$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.09$1.58$2.24$2.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.11$1.33$1.61$1.53$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.11$1.33$1.80$1.51$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.10$1.40$1.40$1.36$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.06$1.37$1.48$1.47$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.18$1.35$1.56$1.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.36$1.37$1.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$1.08$0.95$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.28$0.09$0.84$0.90$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.12$0.07$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.06$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$2,238,855
Mission and Program Overview

Mission

The organization's mission is to preserve, operate, and maintain historic ambiance of dallas through refurbishing and operating a trolley car system on the mckinney avenue line of dallas.

The organization's mission is to preserve, operate, maintain, and restore the historic ambiance of Dallas by refurbishing, maintaining, and operating a trolley car system on the McKinney Avenue Line of Dallas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,911,509$3,069,220▲ $157,711
Savings and Temporary Cash Investments$480,722$293,677▼ $187,045
Accounts Receivable$26,658$166,528▲ $139,870
Inventories for Sale or Use$160,744$94,574▼ $66,170
Cash and Non-Interest-Bearing Accounts$384,605$48,799▼ $335,806
Prepaid Expenses and Deferred Charges$4,830$4,830→ $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-
Intangible Assets-$0-
Total Assets$3,969,068$3,677,628▼ $291,440
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$43,453$72,066▲ $28,613
Other Liabilities$1,450--
Total Liabilities$44,903$72,066▲ $27,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,871,066$3,577,902▼ $293,164
Net Assets With Donor Restrictions$53,099$27,660▼ $25,439
Total Net Assets Fund Balance$3,924,165$3,605,562▼ $318,603
Total Liabilities and Net Assets / Fund Balance$3,969,068$3,677,628▼ $291,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,069,220$1,194,858$4,264,078
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Phil CobbChairman
Dan WinfurtherDirector
David RechtDirector
Ed MahonDirector
Evan SheetsDirector
Gary SlagelDirector
Graham GreeneDirector
Gus KhanKarliDirector
Jamee JolleyDirector
James BlantonDirector
Jim GriffinDirector
Jim PitchfordDirector
Jim RileyDirector
Joel BehrensDirector
Kay SheltonDirector
Matt VinsonDirector
Michael GaffneyDirector
Michelle Wong-KrauseDirector
Paul LindenbergerDirector
Paul RidleyDirector
Ryan McManigalDirector
Suzan KedronDirector
Tony PageDirector
Travis BrownDirector
Doug NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,877,946
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$327,439
All Other Contributions
$1,696,238
Change in Net Assets
$-2,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,309,765
Other Expenses$898,209
Total Fundraising Expense$93,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$979,992-$48,041$1,028,033
Insurance$169,082$3,980-$173,062
Current Officers, Directors, Trustees, and Key Employees-$156,000-$156,000
All Other Expenses$77,671$13,827$38,073$129,571
Payroll Taxes$74,970$11,934$3,675$90,579
Depreciation Depletion$68,883--$68,883
Other Expenses$46,047--$46,047
Fees for Services Accounting-$40,750-$40,750
Other Employee Benefits$26,153$9,000-$35,153
Fees for Services Legal-$33,262-$33,262
Occupancy-$24,725-$24,725
Office Expenses-$10,000$1,396$11,396
Fees for Services Other$5,841$1,105$194$7,140
Information Technology-$2,530$2,530$5,060
Fees for Service Investment Mgmnt Fees-$4,840-$4,840
Travel-$4,179-$4,179
Advertising$2,500--$2,500
Total Functional Expenses$1,797,933$316,132$93,909$2,207,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$179,108
Gaming Direct Expenses$31,049
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
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
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
McKinney Avenue Transit Authority
EIN
75-1871492
Phone
2148550006
Address
3153 Oak Grove Avenue, Dallas, TX 75204

Signing Officer

Name
Phil Cobb
Title
Chairman
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Cobb
Formed
1983
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
0
Employees
45
Volunteers
7

Preparer

Firm
Richard D Orrock PC
Address
6116 N Central Expy 1200, Dallas, TX 75206
Preparer
Edward J Chytil Jr
Phone
2143730223
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrual To Cash Adjustment = -$290575”

Form 990, Part XI, Line 9

“PPA to correct Restricted Fund Balance = -$25439”

Raw XML AppendixShowing 400 of 576 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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IRS990/BooksInCareOfDetail/PhoneNum02148550006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03153 Oak Grove Avenue
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IRS990/CYRevenuesLessExpensesAmt0-2589
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IRS990/DescribedInSection501c3Ind0true
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