Civic Intelligence

Zilker Train LLC

990EZ • Fiscal year 2021 • EIN 86-3126391

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

PO Box 6160Austin, TX 78762

(512) 477-1566

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$47,175

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$47,175

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$47,175
Liabilities$47,175
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$0
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.

Program Services

DescriptionGrantsExpenses
DURING 2021, APF MADE SIGNIFICANT PROGRESS TOWARD THE COMPLETION OF THE MULTI-YEAR ZILKER TRAIN PROJECT. ZILKER EAGLE WILL LAUNCH OPERATION OF THE MINI TRAIN AMUSEMENT RIDE IN ZILKER PARK ONCE ALL STEPS TO ENSURE SAFETY AND SUSTAINABILITY ARE COMPLETE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLIN WALLISManager-$0--
Filing and Contact Details

Filer

Filer Name
Zilker Train LLC
EIN
86-3126391
Phone
5124771566
Address
PO BOX 6160, AUSTIN, TX 78762

Signing Officer

Name
Colin Wallis
Title
Manager
Phone
5124771566
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Kelly Logan
Phone
5124796000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expense. Beg. Of year amount: 0. End of year amount: 711.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 0. End of year amount: 436. Description: due to austin parks foundation. Beg. Of year amount: 0. End of year amount: 46,739.

Raw XML Appendix138 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05124771566
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
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IRS990EZ/PrimaryExemptPurposeTxt0ZILKER 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2021, APF MADE SIGNIFICANT PROGRESS TOWARD THE COMPLETION OF THE MULTI-YEAR ZILKER TRAIN PROJECT. ZILKER EAGLE WILL LAUNCH OPERATION OF THE MINI TRAIN AMUSEMENT RIDE IN ZILKER PARK ONCE ALL STEPS TO ENSURE SAFETY AND SUSTAINABILITY ARE COMPLETE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 436. DESCRIPTION: DUE TO AUSTIN PARKS FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 46,739.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0863126391
ReturnHeader/Filer/PhoneNum05124771566
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ReturnHeader/PreparerPersonGrp/PhoneNum05124796000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY LOGAN
ReturnHeader/ReturnTs02022-11-14T11:16:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLIS
ReturnHeader/TaxPeriodBeginDt02021-03-22
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings