Civic Intelligence

Mckinney Avenue Transit Authority Inc.

990 • Fiscal year 2014 • EIN 75-1871492

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

3153 Oak Grove AvenueDallas, TX 75204

(214) 855-0006

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

176%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

2014

Assets$1,033,036
Liabilities$62,947
Net Assets$970,089

Operations Trend

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

2014

Revenue$1,078,243
Expenses$954,159
Net Income$124,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,078,243
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
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Phil CobbChairman of the Board
Jim GriffinVice President Fundraising
Nevin GrinnellVice President Marketing
Tom PerschVice President Special Pro
Amy TharpDirector
Brent ShafferDirector
Gary ThomasDirector
Graham GreeneDirector
Jim AustDirector
Jim RileyDirector
Jim TruittDirector
Joel BehrensDirector
Joseph PitchfordDirector
Kathy SladeDirector
Keith HullDirector
Keith ManoyDirector
Kevin HickmanDirector
Kristin SchorDirector
Michael AndersonDirector
Neal SleeperDirector
Noelle LeveauxDirector
Paul LindenbergerDirector
Roman PluggeDirector
Sarah DoddDirector
Tara GreenDirector
Larry GoodSecretary
Doug NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634,904
Program Service Revenue
$433,167
Investment Income
$156
Other Revenue
$10,016
All Other Contributions
$634,904
Change in Net Assets
$124,084

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table12$186,700
Total Noncash Contributions12$186,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Accrued Payroll Liabilities$3,165
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, Section A, Line 1

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.

Form 990, Part VI, Section B, Line 11

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, Section C, Line 19

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.

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 of the Board
Phone
2148550006
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Cobb
Formed
1983
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
31
Volunteers
75

Preparer

Firm
Montgomery Coscia Greilich Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Laureen F Noonan
Phone
9727480300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

MODIFIED CASH

Raw XML AppendixShowing 400 of 591 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059782
IRS990/AccountsReceivableGrp/BOYAmt0266716
IRS990/AccountsReceivableGrp/EOYAmt0106941
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESERVE, OPERATE, AND MAINTAIN HISTORIC AMBIANCE OF DALLAS THROUGH REFURBISHING AND OPERATING A TROLLEY CAR SYSTEM ON THE MCKINNEY AVENUE LINE OF DALLAS.
IRS990/AdvertisingGrp/ProgramServicesAmt0295
IRS990/AdvertisingGrp/TotalAmt0295
IRS990/AllOtherContributionsAmt0634904
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043208
IRS990/AllOtherExpensesGrp/TotalAmt043208
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUG NICHOLS
IRS990/BooksInCareOfDetail/PhoneNum02148550006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03153 OAK GROVE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075204
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025147
IRS990/CashNonInterestBearingGrp/EOYAmt041390
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03716
IRS990/ConferencesMeetingsGrp/TotalAmt03716
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0634904
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0156
IRS990/CYOtherExpensesAmt0576265
IRS990/CYOtherRevenueAmt010016
IRS990/CYProgramServiceRevenueAmt0433167
IRS990/CYRevenuesLessExpensesAmt0124084
IRS990/CYSalariesCompEmpBnftPaidAmt0377894
IRS990/CYTotalExpensesAmt0954159
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01078243
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0166894
IRS990/DepreciationDepletionGrp/TotalAmt0166894
IRS990/Desc0PRESERVE, OPERATE, AND MAINTAIN HISTORIC AMBIANCE OF DALLASTHROUGH REFURBISHING AND OPERATING A TROLLEY CAR SYSTEM ON THEMCKINNEY AVENUE LINE OF DALLAS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0880916
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020516
IRS990/FeesForServicesAccountingGrp/TotalAmt020516
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048547
IRS990/FeesForServicesOtherGrp/TotalAmt048547
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM PERSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4NEVIN GRINNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH HULL
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL LINDENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH MANOY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH PITCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10ROMAN PLUGGE
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm12NEAL SLEEPER
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM TRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm15PHIL COBB
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM AUST
IRS990/Form990PartVIISectionAGrp/PersonNm17JOEL BEHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY THARP
IRS990/Form990PartVIISectionAGrp/PersonNm19GRAHAM GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTIN SCHOR
IRS990/Form990PartVIISectionAGrp/PersonNm22BRENT SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHY SLADE
IRS990/Form990PartVIISectionAGrp/PersonNm24SARAH DODD
IRS990/Form990PartVIISectionAGrp/PersonNm25TARA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm26NOELLE LEVEAUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT SPECIAL PRO
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/TitleTxt15CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01078243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt061493
IRS990/InsuranceGrp/TotalAmt061493
IRS990/InterestGrp/ManagementAndGeneralAmt0464
IRS990/InterestGrp/TotalAmt0464
IRS990/InventoriesForSaleOrUseGrp/EOYAmt073475
IRS990/InvestmentIncomeGrp/ExclusionAmt0156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01615002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0775572
IRS990/LandBldgEquipCostOrOtherBssAmt02390574
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0119010
IRS990/NetAssetsOrFundBalancesBOYAmt091574
IRS990/NetAssetsOrFundBalancesEOYAmt0970089
IRS990/NetUnrelatedBusTxblIncmAmt019976
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012876
IRS990/OccupancyGrp/TotalAmt012876
IRS990/OfficeExpensesGrp/ProgramServicesAmt09086
IRS990/OfficeExpensesGrp/TotalAmt09086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025240
IRS990/OtherAssetsTotalGrp/EOYAmt025193
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTANENCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0148696
IRS990/OtherExpensesGrp/ProgramServicesAmt132121
IRS990/OtherExpensesGrp/ProgramServicesAmt214855
IRS990/OtherExpensesGrp/ProgramServicesAmt310548
IRS990/OtherExpensesGrp/TotalAmt0148696
IRS990/OtherExpensesGrp/TotalAmt132121
IRS990/OtherExpensesGrp/TotalAmt214855
IRS990/OtherExpensesGrp/TotalAmt310548
IRS990/OtherLiabilitiesGrp/BOYAmt0162732
IRS990/OtherLiabilitiesGrp/EOYAmt03165
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/BusinessCd1453220
IRS990/OtherRevenueMiscGrp/BusinessCd2485000
IRS990/OtherRevenueMiscGrp/Desc0UDI EVENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2BOOK & TOKEN SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11006
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210
IRS990/OtherRevenueTotalAmt010016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342599
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035295
IRS990/PayrollTaxesGrp/TotalAmt035295
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025240
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010465
IRS990/PrincipalOfficerNm0PHIL COBB
IRS990/PriorPeriodAdjustmentsAmt0754431
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0DART AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CHARTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228702
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt079469
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt128702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01078
IRS990/PYOtherExpensesAmt0447995
IRS990/PYOtherRevenueAmt010959
IRS990/PYProgramServiceRevenueAmt0414474
IRS990/PYRevenuesLessExpensesAmt0-60515
IRS990/PYSalariesCompEmpBnftPaidAmt0448468
IRS990/PYTotalExpensesAmt0896463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0835948
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2014 filings • 501(c)3 • $1M-$5M nonprofits