Civic Intelligence

Mckinney Avenue Transit Authority Inc.

990 • Fiscal year 2013 • EIN 75-1871492

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.MATA.ORG
3153 Oak Grove AvenueSuite75204

(214) 855-0006

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.34x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

96th percentile

124%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$374,316

Up $207,349 (+124%) from 2012

Net Assets

Up

$91,574

Up $10,960 (+14%) from 2012

Liabilities

Up

$282,742

Up $196,389 (+227%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

$835,948

No earlier filing loaded for comparison.

Expenses

Up

$896,463

Up $122,477 (+16%) from 2012

Net Income

-$60,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2013

Assets$374,316
Liabilities$282,742
Net Assets$91,574
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$835,948
Expenses$896,463
Net Income-$60,515
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$835,948
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.

Preserve, operate, and maintain historic ambiance of dallas through refurbishing and operating a trolley car system on the mckinney avenue line of dallas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,117$266,716▲ $239,599
Land, Buildings, and Equipment, Net$11,101$32,778▲ $21,677
Cash and Non-Interest-Bearing Accounts$46,274$25,147▼ $21,127
Prepaid Expenses and Deferred Charges$28,390$22,474▼ $5,916
Savings and Temporary Cash Investments$29,102$1,961▼ $27,141
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$166,967$374,316▲ $207,349
Other Assets Total$24,983$25,240▲ $257
Liabilities
Other Liabilities$60,045$162,732▲ $102,687
Mortgage Notes Payable Secured by Investment Property$26,308$119,010▲ $92,702
Accounts Payable and Accrued Expenses$0$1,000▲ $1,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$86,353$282,742▲ $196,389
Net Assets / Fund Balance
Unrestricted Net Assets$55,631$66,334▲ $10,703
Permanently Rstr Net Assets$24,983$25,240▲ $257
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$80,614$91,574▲ $10,960
Total Liabilities and Net Assets / Fund Balance$166,967$374,316▲ $207,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,233$685,488$708,721
Other Land Buildings$12$427,630$427,642
Buildings-$373,483$373,483
Leasehold Improvements-$332,410$332,410
Land$9,533-$9,533
Other Assets Org$25,240--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gene TindellAssistant to Board Chairman
Phil CobbChairman of the Board
Jim GriffinVice President Fundraising
Nevin GrinnellVice President Marketing
Tom PerschVice President Special Project
Amy GibsonDirector
Brent ShafferDirector
Ed HamiltonDirector
Gary ThomasDirector
Graham GreeneDirector
Jim AustDirector
Jim RileyDirector
Jim TruittDirector
Joel BehrensDirector
Joseph PitchfordDirector
Katy SladeDirector
Keith HullDirector
Keith ManoyDirector
Kevin HickmanDirector
Kristin SchorDirector
Michael AndersonDirector
Neal SleeperDirector
Nick GalenDirector
Paul LinderbergerDirector
Roman PluggeDirector
Larry GoodSecretary
Ed LandrumSecretary Emeritus
Doug NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,437
Program Service Revenue
$414,474
Investment Income
$1,078
Other Revenue
$10,959
All Other Contributions
$409,437
Change in Net Assets
$-60,515

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$71,590Market Value
Other Non Cash Contri Table$13,194Market Value
Total Noncash Contributions$84,784-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,468
Other Expenses$447,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,777-$0$417,777
All Other Expenses$79,915--$79,915
Insurance$77,277--$77,277
Payroll Taxes$30,691--$30,691
Fees for Services Accounting-$10,831-$10,831
Other Expenses$8,806--$8,806
Depreciation Depletion$7,800--$7,800
Conferences and Meetings-$5,046-$5,046
Office Expenses$4,726--$4,726
Interest-$4,074-$4,074
Travel$1,885--$1,885
Advertising$308--$308
Total Functional Expenses$876,512$19,951$0$896,463
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Repair$160,120
Accrued Reserve Fund$2,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No

Governance Explanations

Form 990, Part VI, Line 11B

“The form 990 is reviewed by the chairman of the board, the president, treasurer, and business director prior to filing with the irs.”

Form 990, Part VI, Line 19

“The organization makde its governing documents available to the public upon request. The organization does not have a conflict of interest policy or audited financial statements.”

Form 990, Part VI, Line 1A

“Per the organization's bylaws, there shall be an executive committee comprised of the chairman, vice chairman, secretary, treasurer, ceo, and committee chairs. The executive committee shall carry out board policy between regularly scheduled board meetings and perform the following major functions: review proposed policies, programs, and budgets and make recommendations to the board; take action on matters which merit board consideration but which, in the judgement of the committee, should not await a regular board meeting, do not merit the calling of a special board meeting, and are in line with already adopted policies or purposes of the organization; report to the board of directors on any actions taken on its behalf by the committee; serve as principal coordinating mechanism for approved policies, plans, and operations of the coporation; and review the staffing needs of the corporation and serve as personnel committee of the board.”

Filing and Contact Details

Filer

EIN
75-1871492
In Care Of
% NANCY BANNISTER
Phone
2148550006

Signing Officer

Name
Phil Cobb
Title
President
Phone
2148550006
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Cobb
Formed
1983
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
29
Volunteers
17

Preparer

Preparer
Laureen Noonan
Phone
2148550006
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“MODIFIED CASH”

Form 990, Part XI, Line 9

“Adjustment to permanently restricted net assets $ 257 adjustment to unrestricted net assets $ 71,218 -------- total $ 71,475”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT TO BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY EMERITUS
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTANENCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ACCIDENTS THIRD PARTY
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IRS990/OtherExpensesGrp/ProgramServicesAmt227153
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IRS990/OtherRevenueMiscGrp/BusinessCd0453220
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1BOOK & TOKEN SALES
IRS990/OtherRevenueMiscGrp/Desc2UDI EVENT
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0DART AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CHARTERS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228536
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IRS990/PYOtherRevenueAmt019578
IRS990/PYProgramServiceRevenueAmt0426459
IRS990/PYRevenuesLessExpensesAmt0-33105
IRS990/PYSalariesCompEmpBnftPaidAmt0366586
IRS990/PYTotalExpensesAmt0773986
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IRS990/PYTotalRevenueAmt0740881
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,316
Liabilities
$282,742
Net assets
$91,574
Revenue
$835,948
Expenses
$896,463
Net income
-$60,515
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits