Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
8.30x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$19,506
Down $27,669 (-59%) from 2021
Net Assets
Down-$142,421
Down $142,421 from 2021
Liabilities
Up$161,927
Up $114,752 (+243%) from 2021
Revenue And Expenses
Revenue
Up$77
Up $77 from 2021
Expenses
Up$142,498
Up $142,498 from 2021
Net Income
Down-$142,421
Down $142,421 from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $77
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. 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
| Description | Grants | Expenses |
|---|---|---|
| DURING 2022, 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 | $142,329 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COLIN WALLIS | Manager | - | $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
- 2023-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cherry Bekaert Advisory LLC
- Address
- 221 W 6TH STREET STE 1900, AUSTIN, TX 78701
- Preparer
- Kelly Logan
- Phone
- 5124796000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income . Amount: 72.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: program expense . Amount: 53. Description: office expense . Amount: 14,812. Description: insurance . Amount: 40,691. Description: technology expense . Amount: 15,823. Description: marketing expense . Amount: 2,845. Total to form 990-ez, line 16: 74,224.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expense. Beg. Of year amount: 711. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 436. End of year amount: 244. Description: due to austin parks foundation. Beg. Of year amount: 46,739. End of year amount: 161,683.”
Raw XML Appendix148 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 |
|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 59802 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COLIN WALLIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5124771566 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6160 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78762 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46464 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19506 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -142421 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8472 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47175 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19506 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -142421 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -142421 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | COLIN WALLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MANAGER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 711 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74224 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 72 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | "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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2022, 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/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 142329 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 47175 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 161927 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 142498 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 142329 |
| IRS990EZ/TotalRevenueAmt | 0 | 77 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | LLC |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ZILKERTRAIN.ORG |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 742648803 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | AUSTIN PARKS FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME . AMOUNT: 72. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PROGRAM EXPENSE . AMOUNT: 53. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 14,812. DESCRIPTION: INSURANCE . AMOUNT: 40,691. DESCRIPTION: TECHNOLOGY EXPENSE . AMOUNT: 15,823. DESCRIPTION: MARKETING EXPENSE . AMOUNT: 2,845. TOTAL TO FORM 990-EZ, LINE 16: 74,224. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 711. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 436. END OF YEAR AMOUNT: 244. DESCRIPTION: DUE TO AUSTIN PARKS FOUNDATION. BEG. OF YEAR AMOUNT: 46,739. END OF YEAR AMOUNT: 161,683. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COLIN WALLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5124771566 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ZILKER TRAIN LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZILK |
| ReturnHeader/Filer/EIN | 0 | 863126391 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124771566 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6160 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78762 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 882730877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHERRY BEKAERT ADVISORY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 221 W 6TH STREET STE 1900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5124796000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY LOGAN |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T09:24:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | COLIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WALLIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,506
- Liabilities
- $161,927
- Net assets
- -$142,421
- Revenue
- $77
- Expenses
- $142,498
- Net income
- -$142,421