Civic Intelligence

Zilker Train LLC

EIN 86-3126391 • 501(c)3 • Austin, TX

Profile

"zilker train llc is organized and operated exclusively for the benefit of, to perform the functions of, and to carry out and to support the charitable purposes of austin parks foundation (apf). Specifically, zilker train llc will operate the mini train amusement ride within austin's zilker metropolitan park, under the name zilker eagle. Zilker eagle is a name that was selected by community vote and harkens back to the original mini train. The zilker park mini train has been a beloved austin tradition for over 60 years, attracting families and visitors of all ages to enjoy and learn about austin's outdoor green spaces. The train went out of commission due to track erosion damage and apf has been working closely with the city of austin parks and recreation department to replace, repair and restore the track, depot and train loading area, making sure that all train areas are compliant with ada accessibility standards.

1023 Springdale Road 10DAustin, TX 78721

www.zilkertrain.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

13.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

534%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

100th percentile

2919%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$784,664

Up $774,282 (+7458%) from 2023

Liabilities

Up

$930,029

Up $743,106 (+398%) from 2023

Net Assets

Up

-$145,365

Up $31,176 (+18%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin88th percentile

Revenue

Up

$70,170

Up $70,162 (+877025%) from 2023

Expenses

Up

$38,994

Up $4,866 (+14%) from 2023

Net Income

Up

$31,176

Up $65,296 (+191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2021: $47,175Liabilities 2021: $47,175Net Assets 2021: $02021Assets 2022: $19,506Liabilities 2022: $161,927Net Assets 2022: -$142,4212022Assets 2023: $10,382Liabilities 2023: $186,923Net Assets 2023: -$176,5412023Assets 2024: $784,664Liabilities 2024: $930,029Net Assets 2024: -$145,3652024

Highlighted filing

2024

Assets$784,664
Liabilities$930,029
Net Assets-$145,365
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$100K$0-$100K-$200KRevenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $77Expenses 2022: $142,498Net Income 2022: -$142,4212022Revenue 2023: $8Expenses 2023: $34,128Net Income 2023: -$34,1202023Revenue 2024: $70,170Expenses 2024: $38,994Net Income 2024: $31,1762024

Highlighted filing

2024

Revenue$70,170
Expenses$38,994
Net Income$31,176
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$784,664
Liabilities
$930,029
Net assets
-$145,365
Revenue
$70,170
Expenses
$38,994
Net income
$31,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$9.30$1.45$0.70$0.39$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.10$1.87$1.77$0.00$0.34$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.20$1.62$1.42$0.00$1.42$1.42
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$70,170
Mission and Program Overview

Mission

Zilker train llc is organized and operated exclusively for the benefit of, to perform the functions of, and to carry out and to support the charitable purposes of austin parks foundation (apf). Specifically, zilker train llc will operate the mini train amusement ride within austin's zilker metropolitan park, under the name zilker eagle. Zilker eagle is a name that was selected by community vote and harkens back to the original mini train. The zilker park mini train has been a beloved austin tradition for over 60 years, attracting families and visitors of all ages to enjoy and learn about austin's outdoor green spaces. The train went out of commission due to track erosion damage and apf has been working closely with the city of austin parks and recreation department to replace, repair and restore the track, depot and train loading area, making sure that all train areas are compliant with ada accessibility standards.

Zilker train llc is organized and operated exclusively for the benefit of, to perform the functions of, and to carry out and to support the charitable purposes of austin parks foundation (apf). Specifically, zilker train llc will operate the mini train amusement ride within austin's zilker metropolitan park, under the name zilker eagle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$718,404▲ $718,404
Cash and Non-Interest-Bearing Accounts$10,382$66,260▲ $55,878
Total Assets$10,382$784,664▲ $774,282
Liabilities
Other Liabilities$186,923$930,029▲ $743,106
Total Liabilities$186,923$930,029▲ $743,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-176,541$-145,365▲ $31,176
Total Net Assets Fund Balance$-176,541$-145,365▲ $31,176
Total Liabilities and Net Assets / Fund Balance$10,382$784,664▲ $774,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$718,404$32,594$750,998
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Collin WallisCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,170
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,939
Salaries, Compensation, and Employee Benefits$55
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,594--$32,594
Information Technology$3,725--$3,725
Fees for Services Accounting$1,945--$1,945
Occupancy$675--$675
Payroll Taxes$55--$55
Total Functional Expenses$38,994$0$0$38,994
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
Due to Austin Parks Foundation$930,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the financial staff and the finance committee and a summary is provided to all board members along with a copy of the 990 in advance of filing.”

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

“The governance committee keeps up with new members and any changes in their employment. Payments are reviewed regularly for any board member participation.”

Form 990, Part VI, Section B, Line 15A

“The executive committee conducts an annual performance evaluation of the ceo and makes recommendations which are reviewed by the full board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Zilker Train LLC
EIN
86-3126391
Phone
5124771566
Address
1023 SPRINGDALE ROAD 10D, AUSTIN, TX 78721
Doing Business As
Zilker Eagle

Signing Officer

Name
Colin Wallis
Title
CEO
Phone
5124771566
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Wallis
Formed
2021
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Stephanie Lew
Phone
5124796000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“On june 12, 2024, zilker train llc launched operations of the zilker eagle mini train amusement ride in zilker park. Through the course of the year, zilker train llc supported train operations by promptly funding repairs of the train and tracks, when required, and working closely with our train operators to ensure operations ran smoothly. Zilker train llc and apf also continue to support train operations through marketing campaigns and free community hours each month in order to maximize the accessibility of ridership in support of our mission.”

Financial Statement Notes

PART X, LINE 2:

“The foundation regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related financial statement implications. Determining the appropriate level of unrecognized tax benefits requires the foundation to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Management evaluated all tax positions and concluded the foundation has no uncertain tax positions that require recognition in the accompanying consolidated financial statements or further disclosure in the notes to the consolidated financial statements. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations. The foundation's management believes it is generally no longer subject to income tax examinations for the previous three tax years.”

Raw XML Appendix352 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON JUNE 12, 2024, ZILKER TRAIN LLC LAUNCHED OPERATIONS OF THE ZILKER EAGLE MINI TRAIN AMUSEMENT RIDE IN ZILKER PARK. THROUGH THE COURSE OF THE YEAR, ZILKER TRAIN LLC SUPPORTED TRAIN OPERATIONS BY PROMPTLY FUNDING REPAIRS OF THE TRAIN AND TRACKS, WHEN REQUIRED, AND WORKING CLOSELY WITH OUR TRAIN OPERATORS TO ENSURE OPERATIONS RAN SMOOTHLY. ZILKER TRAIN LLC AND APF ALSO CONTINUE TO SUPPORT TRAIN OPERATIONS THROUGH MARKETING CAMPAIGNS AND FREE COMMUNITY HOURS EACH MONTH IN ORDER TO MAXIMIZE THE ACCESSIBILITY OF RIDERSHIP IN SUPPORT OF OUR MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE FINANCIAL STAFF AND THE FINANCE COMMITTEE AND A SUMMARY IS PROVIDED TO ALL BOARD MEMBERS ALONG WITH A COPY OF THE 990 IN ADVANCE OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNANCE COMMITTEE KEEPS UP WITH NEW MEMBERS AND ANY CHANGES IN THEIR EMPLOYMENT. PAYMENTS ARE REVIEWED REGULARLY FOR ANY BOARD MEMBER PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE EVALUATION OF THE CEO AND MAKES RECOMMENDATIONS WHICH ARE REVIEWED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT ADVISORY LLC
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ReturnHeader/PreparerPersonGrp/PhoneNum05124796000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE LEW
ReturnHeader/ReturnTs02025-11-12T06:55:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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