Civic Intelligence

Mckinney Avenue Transit Authority Inc.

990 • Fiscal year 2016 • EIN 75-1871492

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.MATA.ORG
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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$32,949

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.4%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,533,520

Up $92,507 (+6.4%) from 2015

Net Assets

Down

$1,352,705

Down $9,709 (-0.7%) from 2015

Liabilities

Up

$180,815

Up $102,216 (+130%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin39th percentile

Revenue

Up

$1,559,460

Up $192,684 (+14%) from 2015

Expenses

Up

$1,569,169

Up $310,612 (+25%) from 2015

Net Income

Down

-$9,709

Down $117,928 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$1,533,520
Liabilities$180,815
Net Assets$1,352,705
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$1,559,460
Expenses$1,569,169
Net Income-$9,709
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,559,460
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$925,249$995,655▲ $70,406
Accounts Receivable$392,127$338,106▼ $54,021
Inventories for Sale or Use$65,905$97,685▲ $31,780
Cash and Non-Interest-Bearing Accounts$17,921$68,099▲ $50,178
Prepaid Expenses and Deferred Charges$14,667$8,876▼ $5,791
Total Assets$1,441,013$1,533,520▲ $92,507
Other Assets Total$25,144$25,099▼ $45
Liabilities
Accounts Payable and Accrued Expenses$64,036$135,002▲ $70,966
Other Liabilities$14,563$45,813▲ $31,250
Total Liabilities$78,599$180,815▲ $102,216
Net Assets / Fund Balance
Unrestricted Net Assets$1,337,174$1,327,606▼ $9,568
Permanently Rstr Net Assets$25,240$25,099▼ $141
Total Net Assets Fund Balance$1,362,414$1,352,705▼ $9,709
Total Liabilities and Net Assets / Fund Balance$1,441,013$1,533,520▲ $92,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$929,918$1,407,279$2,337,197
Leasehold Improvements$56,204$335,424$391,628
Buildings$0$373,483$373,483
Land$9,533-$9,533
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LorenzanaTreasurerPT$32,949$32,949

Board Members and Trustees

NameTitle
Phil CobbChairman of the Board
Roman PluggeVP & Engineer Chairman
Ed MahonDirector
Gary ThomasDirector
Graham GreeneDirector
Jim RileyDirector
Jim TruittDirector
Joel BehrensDirector
Joseph PitchfordDirector
Katy SladeDirector
Keith HullDirector
Kourtny GarrettDirector
Michael AndersonDirector
Neal SleeperDirector
Noelle LeveauxDirector
Paul LindenbergerDirector
Sarah DoddDirector
Tanya BrooksDirector
Tara GreenDirector
Tony PageDirector
Doug NicholsSecretary
Jim GriffinVP Fundraising
Nevin GrinnellVP Marketing
Tom PerschVP Special Projects
Revenue and Support

Revenue Composition

Contributions and Grants
$905,851
Program Service Revenue
$651,329
Investment Income
$5
Other Revenue
$2,275
All Other Contributions
$580,146
Change in Net Assets
$-9,709

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$200,630Market Value
Total Noncash Contributions$200,630-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,559,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,559,460
Total Revenue per Form 990
$1,559,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,046,468
Salaries, Compensation, and Employee Benefits$522,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,603--$457,603
Fees for Services Other$200,630$169,863-$370,493
Depreciation Depletion$295,366--$295,366
All Other Expenses$66,149$2,352-$68,501
Insurance$61,601--$61,601
Payroll Taxes$45,900--$45,900
Fees for Services Accounting-$30,361-$30,361
Other Employee Benefits$19,198--$19,198
Other Expenses$18,030--$18,030
Occupancy$12,109--$12,109
Advertising$5,938--$5,938
Conferences and Meetings-$5,468-$5,468
Fees for Services Legal-$1,142-$1,142
Travel$1,084--$1,084
Interest$214--$214
Total Functional Expenses$1,359,983$209,186$0$1,569,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,569,169
Total Expenses per Audited Statements$1,569,169
Total Expenses per Form 990$1,569,169
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Line of Credit$37,500
Accrued Payroll Liabilities$8,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 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, 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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Cobb
Formed
1983
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
45
Volunteers
38

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 IX, Line 11G

“Other: inkind expenses: program service expenses 200,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 200,630. Consulting: program service expenses 0. Management and general expenses 169,863. Fundraising expenses 0. Total expenses 169,863.”

FORM 990, PART XII, LINE 1:

“MODIFIED CASH”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2032949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP & ENGINEER CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0325705
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01559460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt061601
IRS990/InsuranceGrp/TotalAmt061601
IRS990/InterestGrp/ProgramServicesAmt0214
IRS990/InterestGrp/TotalAmt0214
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065905
IRS990/InventoriesForSaleOrUseGrp/EOYAmt097685
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02116186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0925249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0995655
IRS990/LandBldgEquipCostOrOtherBssAmt03111841
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/NetAssetsOrFundBalancesBOYAmt01362414
IRS990/NetAssetsOrFundBalancesEOYAmt01352705
IRS990/NetUnrelatedBusTxblIncmAmt06491
IRS990/NoncashContributionsAmt0200630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012109
IRS990/OccupancyGrp/TotalAmt012109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025144
IRS990/OtherAssetsTotalGrp/EOYAmt025099
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019198
IRS990/OtherExpensesGrp/Desc0UBTI
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTANENCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt06205
IRS990/OtherExpensesGrp/ProgramServicesAmt1132526
IRS990/OtherExpensesGrp/ProgramServicesAmt237430
IRS990/OtherExpensesGrp/ProgramServicesAmt318030
IRS990/OtherExpensesGrp/TotalAmt06205
IRS990/OtherExpensesGrp/TotalAmt1132526
IRS990/OtherExpensesGrp/TotalAmt237430
IRS990/OtherExpensesGrp/TotalAmt318030
IRS990/OtherLiabilitiesGrp/BOYAmt014563
IRS990/OtherLiabilitiesGrp/EOYAmt045813
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02275
IRS990/OtherRevenueTotalAmt02275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457603
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt045900
IRS990/PayrollTaxesGrp/TotalAmt045900
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025240
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08876
IRS990/PrincipalOfficerNm0PHIL COBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0DART AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CHARTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0474996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235400
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0140933
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt135400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0712881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0773713
IRS990/PYOtherRevenueAmt017151
IRS990/PYProgramServiceRevenueAmt0636725
IRS990/PYRevenuesLessExpensesAmt0108219
IRS990/PYSalariesCompEmpBnftPaidAmt0484844
IRS990/PYTotalExpensesAmt01258557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01366776
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9709
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0479061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02159

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,533,520
Liabilities
$180,815
Net assets
$1,352,705
Revenue
$1,559,460
Expenses
$1,569,169
Net income
-$9,709
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
2016Detailed filing. Detailed filing data is available for this year.$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