Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2014 • EIN 75-1871492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,033,036
Up $658,720 (+176%) from 2013
Net Assets
Up$970,089
Up $878,515 (+959%) from 2013
Liabilities
Down$62,947
Down $219,795 (-78%) from 2013
Revenue
Up$1,078,243
Up $242,295 (+29%) from 2013
Expenses
Up$954,159
Up $57,696 (+6.4%) from 2013
Net Income
Up$124,084
Up $184,599 (+305%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,778 | $775,572 | ▲ $742,794 |
| Accounts Receivable | $266,716 | $106,941 | ▼ $159,775 |
| Inventories for Sale or Use | - | $73,475 | - |
| Cash and Non-Interest-Bearing Accounts | $25,147 | $41,390 | ▲ $16,243 |
| Prepaid Expenses and Deferred Charges | $22,474 | $10,465 | ▼ $12,009 |
| Savings and Temporary Cash Investments | $1,961 | - | - |
| Total Assets | $374,316 | $1,033,036 | ▲ $658,720 |
| Other Assets Total | $25,240 | $25,193 | ▼ $47 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $119,010 | - | - |
| Accounts Payable and Accrued Expenses | $1,000 | $59,782 | ▲ $58,782 |
| Other Liabilities | $162,732 | $3,165 | ▼ $159,567 |
| Total Liabilities | $282,742 | $62,947 | ▼ $219,795 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $66,334 | $944,849 | ▲ $878,515 |
| Permanently Rstr Net Assets | $25,240 | $25,240 | → $0 |
| Total Net Assets Fund Balance | $91,574 | $970,089 | ▲ $878,515 |
| Total Liabilities and Net Assets / Fund Balance | $374,316 | $1,033,036 | ▲ $658,720 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $766,039 | $909,109 | $1,675,148 |
| Buildings | $0 | $373,483 | $373,483 |
| Leasehold Improvements | $0 | $332,410 | $332,410 |
| Land | $9,533 | - | $9,533 |
| Name | Title |
|---|---|
| Phil Cobb | Chairman of the Board |
| Jim Griffin | Vice President Fundraising |
| Nevin Grinnell | Vice President Marketing |
| Tom Persch | Vice President Special Pro |
| Amy Tharp | Director |
| Brent Shaffer | Director |
| Gary Thomas | Director |
| Graham Greene | Director |
| Jim Aust | Director |
| Jim Riley | Director |
| Jim Truitt | Director |
| Joel Behrens | Director |
| Joseph Pitchford | Director |
| Kathy Slade | Director |
| Keith Hull | Director |
| Keith Manoy | Director |
| Kevin Hickman | Director |
| Kristin Schor | Director |
| Michael Anderson | Director |
| Neal Sleeper | Director |
| Noelle Leveaux | Director |
| Paul Lindenberger | Director |
| Roman Plugge | Director |
| Sarah Dodd | Director |
| Tara Green | Director |
| Larry Good | Secretary |
| Doug Nichols | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 12 | $186,700 |
| Total Noncash Contributions | 12 | $186,700 |
| Line Item | Amount |
|---|---|
| Other Expenses | $576,265 |
| Salaries, Compensation, and Employee Benefits | $377,894 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $342,599 | - | - | $342,599 |
| Depreciation Depletion | $166,894 | - | - | $166,894 |
| Insurance | $61,493 | - | - | $61,493 |
| Fees for Services Other | - | $48,547 | - | $48,547 |
| All Other Expenses | $43,208 | - | - | $43,208 |
| Payroll Taxes | $35,295 | - | - | $35,295 |
| Fees for Services Accounting | - | $20,516 | - | $20,516 |
| Occupancy | $12,876 | - | - | $12,876 |
| Other Expenses | $10,548 | - | - | $10,548 |
| Office Expenses | $9,086 | - | - | $9,086 |
| Conferences and Meetings | - | $3,716 | - | $3,716 |
| Travel | $2,950 | - | - | $2,950 |
| Interest | - | $464 | - | $464 |
| Advertising | $295 | - | - | $295 |
| Total Functional Expenses | $880,916 | $73,243 | $0 | $954,159 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $3,165 |
“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 schedule 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 corporation; and review the staffing needs of the corporation and serve as personnel committee of the board.”
“The form 990 is reviewed by the chairman of the board, the president, treasurer, and business director prior to filing with the irs.”
“The organization makes its governing documents and audited financial statements available to the public upon request. The organization does not have a conflict of interest policy.”
“MODIFIED CASH”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59782 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 266716 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106941 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVE, OPERATE, AND MAINTAIN HISTORIC AMBIANCE OF DALLAS THROUGH REFURBISHING AND OPERATING A TROLLEY CAR SYSTEM ON THE MCKINNEY AVENUE LINE OF DALLAS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 295 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 295 |
| IRS990/AllOtherContributionsAmt | 0 | 634904 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43208 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43208 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOUG NICHOLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2148550006 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3153 OAK GROVE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25147 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3716 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3716 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 634904 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 156 |
| IRS990/CYOtherExpensesAmt | 0 | 576265 |
| IRS990/CYOtherRevenueAmt | 0 | 10016 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 433167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 377894 |
| IRS990/CYTotalExpensesAmt | 0 | 954159 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1078243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166894 |
| IRS990/Desc | 0 | PRESERVE, OPERATE, AND MAINTAIN HISTORIC AMBIANCE OF DALLASTHROUGH REFURBISHING AND OPERATING A TROLLEY CAR SYSTEM ON THEMCKINNEY AVENUE LINE OF DALLAS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 880916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20516 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20516 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48547 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48547 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM PERSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEVIN GRINNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL LINDENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH MANOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH PITCHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROMAN PLUGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NEAL SLEEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM TRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PHIL COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM AUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOEL BEHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AMY THARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GRAHAM GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEVIN HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KRISTIN SCHOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRENT SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KATHY SLADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SARAH DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TARA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | NOELLE LEVEAUX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT SPECIAL PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1078243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61493 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 464 |
| IRS990/InterestGrp/TotalAmt | 0 | 464 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 73475 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 156 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1615002 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 775572 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2390574 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 119010 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 91574 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 970089 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 19976 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12876 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9086 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9086 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25240 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25193 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTANENCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14855 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10548 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 162732 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3165 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453220 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 453220 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 485000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UDI EVENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BOOK & TOKEN SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1006 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1006 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 10016 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 342599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 342599 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35295 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35295 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 25240 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 25240 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22474 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10465 |
| IRS990/PrincipalOfficerNm | 0 | PHIL COBB |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 754431 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DART AGREEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHARTERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 324996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 324996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28702 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 79469 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 28702 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 409437 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1078 |
| IRS990/PYOtherExpensesAmt | 0 | 447995 |
| IRS990/PYOtherRevenueAmt | 0 | 10959 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 414474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 448468 |
| IRS990/PYTotalExpensesAmt | 0 | 896463 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 835948 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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