Civic Intelligence

Boothbay Railway Village

990 • Fiscal year 2019 • EIN 01-0372829

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.RAILWAYVILLAGE.ORG
PO Box 123Boothbay, ME 04537

(207) 633-4727

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$33,250

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,009,478

Down $342,126 (-25%) from 2018

Net Assets

Down

$918,356

Down $358,942 (-28%) from 2018

Liabilities

Up

$91,122

Up $16,816 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

Down

$436,681

Down $705,511 (-62%) from 2018

Expenses

Up

$795,623

Up $2,686 (+0.3%) from 2018

Net Income

Down

-$358,942

Down $708,197 (-203%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,315,719Liabilities 2010: $68,044Net Assets 2010: $2,247,6752010Assets 2011: $2,255,470Liabilities 2011: $73,943Net Assets 2011: $2,181,5272011Assets 2012: $2,216,973Liabilities 2012: $63,716Net Assets 2012: $2,153,2572012Assets 2013: $2,406,234Liabilities 2013: $86,645Net Assets 2013: $2,319,5892013Assets 2014: $2,513,540Liabilities 2014: $168,049Net Assets 2014: $2,345,4912014Assets 2015: $2,440,653Liabilities 2015: $9,560Net Assets 2015: $2,431,0932015Assets 2016: $1,240,982Liabilities 2016: $87,020Net Assets 2016: $1,153,9622016Assets 2017: $1,015,709Liabilities 2017: $87,666Net Assets 2017: $928,0432017Assets 2018: $1,351,604Liabilities 2018: $74,306Net Assets 2018: $1,277,2982018Assets 2019: $1,009,478Liabilities 2019: $91,122Net Assets 2019: $918,3562019Assets 2020: $1,183,787Liabilities 2020: $95,777Net Assets 2020: $1,088,0102020Assets 2021: $1,592,622Liabilities 2021: $23,516Net Assets 2021: $1,569,1062021Assets 2022: $1,691,265Liabilities 2022: $23,310Net Assets 2022: $1,667,9552022Assets 2023: $1,827,419Liabilities 2023: $23,856Net Assets 2023: $1,803,5632023Assets 2024: $2,064,903Liabilities 2024: $21,118Net Assets 2024: $2,043,7852024

Highlighted filing

2019

Assets$1,009,478
Liabilities$91,122
Net Assets$918,356
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $691,4522010Expenses 2011: $721,4242011Expenses 2012: $732,4012012Revenue 2013: $933,913Expenses 2013: $767,583Net Income 2013: $166,3302013Revenue 2014: $870,528Expenses 2014: $844,626Net Income 2014: $25,9022014Revenue 2015: $796,998Expenses 2015: $711,396Net Income 2015: $85,6022015Revenue 2016: $682,598Expenses 2016: $862,110Net Income 2016: -$179,5122016Revenue 2017: $598,327Expenses 2017: $824,246Net Income 2017: -$225,9192017Revenue 2018: $1,142,192Expenses 2018: $792,937Net Income 2018: $349,2552018Revenue 2019: $436,681Expenses 2019: $795,623Net Income 2019: -$358,9422019Revenue 2020: $677,073Expenses 2020: $515,014Net Income 2020: $162,0592020Revenue 2021: $1,343,965Expenses 2021: $879,629Net Income 2021: $464,3362021Revenue 2022: $920,259Expenses 2022: $874,009Net Income 2022: $46,2502022Revenue 2023: $1,020,284Expenses 2023: $916,883Net Income 2023: $103,4012023Revenue 2024: $1,038,259Expenses 2024: $816,139Net Income 2024: $222,1202024

Highlighted filing

2019

Revenue$436,681
Expenses$795,623
Net Income-$358,942
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$459,465
Mission and Program Overview

Mission

Boothbay railway village is an educational, historical and cultural museum whose mission is to collect, promote, preserve and demonstrate railroading, antique automobiles, and small town rural life with an emphasis on maine between 1850 and 1950.

The mission of the boothbay railway village is to conserve, display and interpret artifacts, authentic period structures and technologies utilized in maine during the historical period of the mid-19th through the mid-20th centuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$825,019$814,062▼ $10,957
Pledges and Grants Receivable$365,000--
Savings and Temporary Cash Investments$115,743$106,806▼ $8,937
Cash and Non-Interest-Bearing Accounts$22,498$67,417▲ $44,919
Inventories for Sale or Use$19,634$17,483▼ $2,151
Investments in Publicly Traded Securities$3,710$3,710→ $0
Total Assets$1,351,604$1,009,478▼ $342,126
Liabilities
Unsecured Notes Loans Payable$58,028$64,000▲ $5,972
Accounts Payable and Accrued Expenses$11,893$27,122▲ $15,229
Deferred Revenue$4,385--
Total Liabilities$74,306$91,122▲ $16,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,092$771,306▲ $17,214
Net Assets With Donor Restrictions$523,206$147,050▼ $376,156
Total Net Assets Fund Balance$1,277,298$918,356▼ $358,942
Total Liabilities and Net Assets / Fund Balance$1,351,604$1,009,478▼ $342,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,153$625,764$1,002,917
Equipment$116,909$273,557$390,466
Land$320,000-$320,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve MarkowitzDirector of OperationsFT$33,250$33,250

Board Members and Trustees

NameTitle
Charles BambergPresident
Caleb HodgdonVice President
Bruce KinseyDirector
George BarrettDirector
George PaineDirector
Nathan WilsonDirector
R Ted FossDirector
Will EllisDirector
Holly StoverSecretary
Robert HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,478
Program Service Revenue
$183,280
Investment Income
$6,424
Other Revenue
$38,499
All Other Contributions
$195,417
Change in Net Assets
$-358,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,784
Total Revenue per Audited Statements
$459,465
Total Revenue per Form 990
$436,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,111
Other Expenses$342,512
Total Fundraising Expense$34,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,107$95,225$22,945$334,277
Payroll Taxes$31,770$12,148$2,804$46,722
Fees for Services Other$34,673$7,269$1,399$43,341
Depreciation Depletion$31,400$3,489-$34,889
Current Officers, Directors, Trustees, and Key Employees$16,625$16,625-$33,250
Other Employee Benefits$22,516$8,609$1,987$33,112
Insurance$23,254--$23,254
Office Expenses$14,138$5,745$2,209$22,092
Advertising$16,823-$1,869$18,692
Other Expenses$16,928$6,538$891$17,819
Fees for Services Accounting-$11,812-$11,812
Travel$10,142--$10,142
All Other Expenses$9,121$96-$9,217
Pension Plan Contributions$3,910$1,495$345$5,750
Interest-$4,284-$4,284
Total Functional Expenses$587,839$173,335$34,449$795,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$818,407
Expenses per Audited Statements$795,623
Total Expenses per Form 990$795,623
Expenses Not Reported on Form 990$22,784
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“Management reviews form 990 tax return prior to issuance.”

Form 990, Part VI, Section B, Line 15

“Executive committee approves the executive director's salary annually. In 2014 an outside consulting firm was engaged to assist in the search and determination of the executive directors compensation. Executive director approves compensation for all employees. The executive director utilizes internal and trade association salary studies in determining comensation. Board of directors approves the compensation through the annual budget process.”

Form 990, Part VI, Section C, Line 19

“The organization makes available the form 990 but does not provide the governing documents or financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Boothbay Railway Village
EIN
01-0372829
Phone
2076334727
Address
PO BOX 123, BOOTHBAY, ME 04537

Signing Officer

Name
Robert Holland
Title
Treasurer
Phone
2076334727
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Bamberg
Formed
1981
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
16

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Patrick Nicholas CPA
Phone
2077745701
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“Collection items include historic structures, railroad equipment, carriages & automobiles, antique engines, and more. Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions. If collection items are sold, the proceeds from the sale are used to purchase additional collection items.”

PART III, LINE 4:

“Collection items include historic structures, railroad equipment, carriages & automobiles, antique engines, and more coupled with its historic village displays. The museum operates a narrow gauge railroad and also offers year-round education programs including classes and lectures for all ages.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop cost of goods sold 22,784.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop cost of goods sold 22,784.”

Raw XML AppendixShowing 400 of 508 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027122
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE BOOTHBAY RAILWAY VILLAGE IS TO CONSERVE, DISPLAY AND INTERPRET ARTIFACTS, AUTHENTIC PERIOD STRUCTURES AND TECHNOLOGIES UTILIZED IN MAINE DURING THE HISTORICAL PERIOD OF THE MID-19TH THROUGH THE MID-20TH CENTURIES.
IRS990/AdvertisingGrp/FundraisingAmt01869
IRS990/AdvertisingGrp/ProgramServicesAmt016823
IRS990/AdvertisingGrp/TotalAmt018692
IRS990/AllOtherContributionsAmt0195417
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09121
IRS990/AllOtherExpensesGrp/TotalAmt09217
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES BAMBERG
IRS990/BooksInCareOfDetail/PhoneNum02076334727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 123
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOOTHBAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004537
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022498
IRS990/CashNonInterestBearingGrp/EOYAmt067417
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016625
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt022784
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208478
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06424
IRS990/CYOtherExpensesAmt0342512
IRS990/CYOtherRevenueAmt038499
IRS990/CYProgramServiceRevenueAmt0183280
IRS990/CYRevenuesLessExpensesAmt0-358942
IRS990/CYSalariesCompEmpBnftPaidAmt0453111
IRS990/CYTotalExpensesAmt0795623
IRS990/CYTotalFundraisingExpenseAmt034449
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0436681
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04385
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03489
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031400
IRS990/DepreciationDepletionGrp/TotalAmt034889
IRS990/Desc0THE ORGANIZATION OPERATES A MUSEUM FEATURING OBJECTS RELEVANT TO VILLAGE LIFE IN MAINE BETWEEN ABOUT 1850 - 1950. COLLECTION ITEMS INCLUDE HISTORIC STRUCTURES, RAILROAD EQUIPMENT, CARRIAGES & AUTOMOBILES, ANTIQUE ENGINES, AND MORE. THE MUSEUM OPERATES A NARROW GAUGE RAILROAD AND ALSO OFFERS YEAR-ROUND EDUCATION PROGRAMS INCLUDING CLASSES AND LECTURES FOR ALL AGES. ANNUAL VISITATION IS APPROXIMATELY 30,000 GUESTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0523206
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0147050
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0587839
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011812
IRS990/FeesForServicesAccountingGrp/TotalAmt011812
IRS990/FeesForServicesOtherGrp/FundraisingAmt01399
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07269
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034673
IRS990/FeesForServicesOtherGrp/TotalAmt043341
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES BAMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1CALEB HODGDON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5WILL ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6R TED FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE KINSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE PAINE
IRS990/Form990PartVIISectionAGrp/PersonNm9NATHAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE MARKOWITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1033250
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0459465
IRS990/GrossRentsGrp/RealAmt01074
IRS990/GrossSalesOfInventoryAmt060209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023254
IRS990/InsuranceGrp/TotalAmt023254
IRS990/InterestGrp/ManagementAndGeneralAmt04284
IRS990/InterestGrp/TotalAmt04284
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019634
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017483
IRS990/InvestmentIncomeGrp/ExclusionAmt06424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06424
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03710
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03710
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0899321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0825019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0814062
IRS990/LandBldgEquipCostOrOtherBssAmt01713383
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013061
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE BOOTHBAY RAILWAY VILLAGE IS TO CONSERVE, DISPLAY AND INTERPRET ARTIFACTS, AUTHENTIC PERIOD STRUCTURES AND TECHNOLOGIES UTILIZED IN MAINE DURING THE HISTORICAL PERIOD OF THE MID-19TH THROUGH THE MID-20TH CENTURIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01277298
IRS990/NetAssetsOrFundBalancesEOYAmt0918356
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037425
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037425
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01074
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0754092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0771306
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05745
IRS990/OfficeExpensesGrp/ProgramServicesAmt014138
IRS990/OfficeExpensesGrp/TotalAmt022092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033112
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1COLLECTIONS - ACCESSION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06538
IRS990/OtherExpensesGrp/ProgramServicesAmt059281
IRS990/OtherExpensesGrp/ProgramServicesAmt155000
IRS990/OtherExpensesGrp/ProgramServicesAmt226151
IRS990/OtherExpensesGrp/ProgramServicesAmt316928
IRS990/OtherExpensesGrp/TotalAmt059281
IRS990/OtherExpensesGrp/TotalAmt155000
IRS990/OtherExpensesGrp/TotalAmt232689
IRS990/OtherExpensesGrp/TotalAmt317819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334277
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012148
IRS990/PayrollTaxesGrp/ProgramServicesAmt031770
IRS990/PayrollTaxesGrp/TotalAmt046722
IRS990/PensionPlanContributionsGrp/FundraisingAmt0345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03910
IRS990/PensionPlanContributionsGrp/TotalAmt05750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0365000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES BAMBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1BOILER RESTORATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0852401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt0342526
IRS990/PYOtherRevenueAmt046211
IRS990/PYProgramServiceRevenueAmt0243339
IRS990/PYRevenuesLessExpensesAmt0349255
IRS990/PYSalariesCompEmpBnftPaidAmt0450411
IRS990/PYTotalExpensesAmt0792937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01142192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-358942
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01074
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106806
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt074092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0725000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt058203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0295200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0393449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01545944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0852401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0386375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0528726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02273830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0244563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0295305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0339084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01486571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010021
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05844
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021138
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58400
IRS990ScheduleA/PublicSupportPY509Pct00.52040
IRS990ScheduleA/PublicSupportTotal509Amt02214457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt074092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0725000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt058203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0295200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0393449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01545944
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01147706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0636934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0700718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0822002
IRS990ScheduleA/Total509Grp/TotalAmt03760401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0459465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01147947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0639794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0716274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0828080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03791560
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01002917
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390466
IRS990ScheduleD/ExpensesNotReportedAmt022784
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0795623
IRS990ScheduleD/LandGrp/BookValueAmt0320000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320000
IRS990ScheduleD/OtherExpensesIncludedAmt022784
IRS990ScheduleD/OtherRevenueAmt022784
IRS990ScheduleD/RevenueNotReportedAmt022784
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0436681
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTION ITEMS INCLUDE HISTORIC STRUCTURES, RAILROAD EQUIPMENT, CARRIAGES & AUTOMOBILES, ANTIQUE ENGINES, AND MORE. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. IF COLLECTION ITEMS ARE SOLD, THE PROCEEDS FROM THE SALE ARE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COLLECTION ITEMS INCLUDE HISTORIC STRUCTURES, RAILROAD EQUIPMENT, CARRIAGES & AUTOMOBILES, ANTIQUE ENGINES, AND MORE COUPLED WITH ITS HISTORIC VILLAGE DISPLAYS. THE MUSEUM OPERATES A NARROW GAUGE RAILROAD AND ALSO OFFERS YEAR-ROUND EDUCATION PROGRAMS INCLUDING CLASSES AND LECTURES FOR ALL AGES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GIFT SHOP COST OF GOODS SOLD 22,784.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,478
Liabilities
$91,122
Net assets
$918,356
Revenue
$436,681
Expenses
$795,623
Net income
-$358,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.02$2.04$1.04$0.82$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.80$1.02$0.92$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.92$0.87$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$1.34$0.88$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.10$1.09$0.68$0.52$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$0.44$0.80$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$1.14$0.79$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.09$0.93$0.60$0.82$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.09$1.15$0.68$0.86$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.01$2.43$0.80$0.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.17$2.35$0.87$0.84$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.09$2.32$0.93$0.77$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.06$2.15$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.07$2.18$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.07$2.25$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits