Civic Intelligence

Multipurpose Arena Fort Worth

EIN 81-2774292 • 501(c)3 • Fort Worth, TX

Profile

Multipurpose arena fort worth is organized and operated for the purposes of lessening the burdens of the city of fort worth, texas, and encouraging agricultural pursuits by managing, operating and otherwise supporting the operation of facilities owned by the city.

1911 Montgomery StFort Worth, TX 76107

www.dickiesarena.com

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$134,897,668

Up $5,919,444 (+4.6%) from 2023

Liabilities

Down

$122,533,884

Down $9,030,487 (-6.9%) from 2023

Net Assets

Up

$12,363,784

Up $14,949,931 (+578%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Up

$93,600,746

Up $13,758,565 (+17%) from 2023

Expenses

Up

$78,650,815

Up $9,857,621 (+14%) from 2023

Net Income

Up

$14,949,931

Up $3,900,944 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$150M$100M$50M$0-$50MAssets 2017: $3,707,004Liabilities 2017: $4,476,864Net Assets 2017: -$769,8602017Assets 2018: $6,226,372Liabilities 2018: $9,461,167Net Assets 2018: -$3,234,7952018Assets 2019: $38,079,653Liabilities 2019: $46,404,266Net Assets 2019: -$8,324,6132019Assets 2020: $86,566,428Liabilities 2020: $106,363,395Net Assets 2020: -$19,796,9672020Assets 2021: $94,311,504Liabilities 2021: $116,494,310Net Assets 2021: -$22,182,8062021Assets 2022: $113,490,579Liabilities 2022: $127,125,713Net Assets 2022: -$13,635,1342022Assets 2023: $128,978,224Liabilities 2023: $131,564,371Net Assets 2023: -$2,586,1472023Assets 2024: $134,897,668Liabilities 2024: $122,533,884Net Assets 2024: $12,363,7842024

Highlighted filing

2024

Assets$134,897,668
Liabilities$122,533,884
Net Assets$12,363,784
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100M$50M$0-$50MRevenue 2017: $0Expenses 2017: $769,860Net Income 2017: -$769,8602017Revenue 2018: -$214,704Expenses 2018: $2,250,231Net Income 2018: -$2,464,9352018Revenue 2019: $50,614Expenses 2019: $5,140,432Net Income 2019: -$5,089,8182019Revenue 2020: $29,074,326Expenses 2020: $30,331,987Net Income 2020: -$1,257,6612020Revenue 2021: $25,283,673Expenses 2021: $27,669,512Net Income 2021: -$2,385,8392021Revenue 2022: $62,812,893Expenses 2022: $54,265,221Net Income 2022: $8,547,6722022Revenue 2023: $79,842,181Expenses 2023: $68,793,194Net Income 2023: $11,048,9872023Revenue 2024: $93,600,746Expenses 2024: $78,650,815Net Income 2024: $14,949,9312024

Highlighted filing

2024

Revenue$93,600,746
Expenses$78,650,815
Net Income$14,949,931
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,897,668
Liabilities
$122,533,884
Net assets
$12,363,784
Revenue
$93,600,746
Expenses
$78,650,815
Net income
$14,949,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$135$123$12.4$93.6$78.7$14.9
2023Detailed filing. Detailed filing data is available for this year.$129$132$2.59$79.8$68.8$11.0
2022Detailed filing. Detailed filing data is available for this year.$113$127$13.6$62.8$54.3$8.55
2021Detailed filing. Detailed filing data is available for this year.$94.3$116$22.2$25.3$27.7$2.39
2020Detailed filing. Detailed filing data is available for this year.$86.6$106$19.8$29.1$30.3$1.26
2019Detailed filing. Detailed filing data is available for this year.$38.1$46.4$8.32$0.05$5.14$5.09
2018Detailed filing. Detailed filing data is available for this year.$6.23$9.46$3.23$0.21$2.25$2.46
2017Detailed filing. Detailed filing data is available for this year.$3.71$4.48$0.77$0.00$0.77$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$93,600,746
Mission and Program Overview

Mission

Multipurpose arena fort worth is organized and operated to lessen the burdens of the city of fort worth, texas, by managing, operating and otherwise supporting the operation of facilities owned by the city.

Multipurpose arena fort worth is operated to lessen the burdens of the city of fort worth, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,807,258$49,296,088▲ $6,488,830
Land, Buildings, and Equipment, Net$32,444,929$30,267,568▼ $2,177,361
Cash and Non-Interest-Bearing Accounts$13,600,966$29,502,094▲ $15,901,128
Accounts Receivable$17,198,375$12,977,899▼ $4,220,476
Investments Other Securities$15,909,430$7,580,719▼ $8,328,711
Prepaid Expenses and Deferred Charges$6,696,705$4,924,408▼ $1,772,297
Inventories for Sale or Use$264,872$293,203▲ $28,331
Total Assets$128,978,224$134,897,668▲ $5,919,444
Other Assets Total$55,689$55,689→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,000,000$60,000,000→ $0
Deferred Revenue$60,090,872$49,185,143▼ $10,905,729
Accounts Payable and Accrued Expenses$11,473,499$13,348,741▲ $1,875,242
Total Liabilities$131,564,371$122,533,884▼ $9,030,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,586,147$12,363,784▲ $14,949,931
Total Net Assets Fund Balance$-2,586,147$12,363,784▲ $14,949,931
Total Liabilities and Net Assets / Fund Balance$128,978,224$134,897,668▲ $5,919,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,593,848$34,002,371$53,596,219
Other Land Buildings$5,167,609$1,859,808$7,027,417
Leasehold Improvements$4,548,835$422,837$4,971,672
Buildings$957,276$515,456$1,472,732
Other Securities$7,580,719--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew D HomanPresidentFT$508,263$207,904$716,167
Nicole P EppsVP and CFOFT$251,056$82,222$333,278
Julie E MargolinVP of Food and BeverageFT$254,195$75,402$329,597
William E Shaw IiiVP of OperationsFT$243,735$78,211$321,946
Ryan ZieglerSr. Director of EventsFT$179,572$32,324$211,896
Terry BlakeDirector of Human Resources and PayrollFT$125,365$17,272$142,637
Franz ShelkoDirector of Premium F&b OpFT$128,454$13,998$142,452
Thomas SchmidtDirector of TechnologyFT$120,040$11,742$131,782
David ApplegateDirector of Concessions and F&b FacilitiesFT$115,922$13,628$129,550

Board Members and Trustees

NameTitle
Edward P BassChairman
David CookeDirector
Dee J Kelly JrDirector
Francisco HernandezDirector
Lillie BigginsDirector
Macy HillDirector
William MeadowsDirector
Dana StaytonAssistant Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rhino Texas LLCStage HandsPO BOX 1678, Tempe, AZ 85280$2,834,067
InstaworkStaffing25 SIERRA ST STE W305, San Francisco, CA 94107$1,739,095
Ahi Facility Services INCPost Event Cleaning1253 ROUND TABLE DR, Dallas, TX 75247$1,415,546
On Point Personnel LLCStaffing4200 SOUTH FWY STE 2505, Fort Worth, TX 76115$1,323,336
Extreme Staffing Solutions LLCStaffing4200 SOUTH FWY STE 505, Fort Worth, TX 76115$1,265,651
Revenue and Support

Revenue Composition

Contributions and Grants
$1,950,218
Program Service Revenue
$88,625,570
Investment Income
$3,024,958
Other Revenue
$0
All Other Contributions
$1,950,218
Change in Net Assets
$14,949,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,600,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$93,600,746
Total Revenue per Form 990
$93,600,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,958,359
Salaries, Compensation, and Employee Benefits$11,692,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,348,961$480,648-$7,829,609
Depreciation Depletion$6,941,234$764,597-$7,705,831
Office Expenses$3,645,857$437,548-$4,083,405
Occupancy$2,807,735$384,082-$3,191,817
Current Officers, Directors, Trustees, and Key Employees$1,473,524$491,175-$1,964,699
Interest$1,560,856$171,933-$1,732,789
Insurance$745,060$243,184-$988,244
Other Employee Benefits$861,898$94,941-$956,839
Payroll Taxes$638,596$70,343-$708,939
Advertising$577,167$69,268-$646,435
Information Technology$445,539$53,471-$499,010
Conferences and Meetings$333,400$40,012-$373,412
Pension Plan Contributions$209,314$23,056-$232,370
Fees for Services Accounting$77,282$17,948-$95,230
Travel$55,523$6,664-$62,187
Fees for Services Legal$22,511$5,228-$27,739
Fees for Services Other$13,566$3,151-$16,717
Other Expenses$6,352--$6,352
Total Functional Expenses$75,293,566$3,357,249$0$78,650,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,650,815
Total Expenses per Audited Statements$78,650,815
Total Expenses per Form 990$78,650,815
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dee J Kelly Jr and Dana StaytonPartners at Kelly Hart & Hallman Llp, Director and Officer of OrganizationThe Organization Engages and Compensates Kelly Hart & Hallman Llp to Provide Legal Services in the Normal Course of Business.No$27,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed and approved by the finance and audit committee of the organization. It is then provided to all board members prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization annually monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The president's salary is determined by the board of directors using comparability data and contemporaneous substantation.”

Form 990, Part VI, Section C, Line 18

“The form 1023 and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request. Included in cash on part x line 1 and 2 is $20,803,562 of restricted cash. Amounts included in restricted cash represent funds required to be set aside by a contractual agreement with event promoters relating to ticket revenue collected prior to the date of event. After the event takes place, the ticket revenue must be paid to event promoters as defined in the underlying contracts. The ticket revenue collected prior to the date of the event is presented within deferred revenue on line 19 of part x.”

Filing and Contact Details

Filer

Filer Name
Multipurpose Arena Fort Worth
EIN
81-2774292
Phone
8174029052
Address
1911 MONTGOMERY ST, FORT WORTH, TX 76107

Signing Officer

Name
Matthew D Homan
Title
President
Phone
8174029052
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew D Homan
Formed
2016
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2,083
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Curtis Maxfield
Phone
8172599100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is an organization exempt from federal income tax under section 501(c)(3) of the internal revenue code, as an organization other than a private foundation. Therefore, no provision for federal income taxes is made in the accompanying financial statements. Tax positions are evaluated in a two-step process. The organization first determines whether it is more likely than not that a tax position will be sustained upon examination. If a tax position meets the more likely than not threshold, it is then measured to determine the amount of expense to record in the financial statements. The tax position is measured as the largest amount of expense that is greater than 50 percent likely to be realized upon settlement. Management of the organization has not taken a tax position that, if challenged, would be expected to have a material effect on the financial statements at october 31, 2024 or 2023. The organization files form 990 in the federal jurisdiction within the united states. No tax returns are currently under examination by any tax authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1LILLIE BIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCISCO HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DEE J KELLY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm5MACY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID COOKE
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IRS990/Form990PartVIISectionAGrp/PersonNm8DANA STAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE P EPPS
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE E MARGOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM E SHAW III
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANZ SHELKO
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRY BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS SCHMIDT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF FOOD AND BEVERAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. DIRECTOR OF EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF PREMIUM F&B OP
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF HUMAN RESOURCES AND PAYROLL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF CONCESSIONS AND F&B FACILITIES
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IRS990/FormationYr02016
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IRS990/FSAuditedInd01
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IRS990/MissionDesc0MULTIPURPOSE ARENA FORT WORTH IS ORGANIZED AND OPERATED FOR THE PURPOSES OF LESSENING THE BURDENS OF THE CITY OF FORT WORTH, TEXAS, AND ENCOURAGING AGRICULTURAL PURSUITS BY MANAGING, OPERATING AND OTHERWISE SUPPORTING THE OPERATION OF FACILITIES OWNED BY THE CITY.
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