Civic Intelligence

Electric Railroaders Association Inc

EIN 13-6161591 • 501(c)3 • New York, NY

Profile

Study the history and current operations of electric railways, including main line railroads, subways, and light rail systems. Publish Headlights Magazine on an annual or semi-annual basis on the subject of electric railway history. Publish the ERA Bulletin on a monthly basis to report electric railway current events and historical studies. Meet 10 times per year to make presentations on electric railway history and current events. Operate inspection trips to electric railway facilities and museums. Operate one international trip every other year to extensively study electric railway operations in a foreign country.

PO Box 3323New York, NY 10163-3323
Siviq Scores

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

Liabilities / Assets

86th percentile

0.16x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.21x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$360,446

Up $51,165 (+17%) from 2022

Liabilities

Down

$42,271

Down $4,995 (-11%) from 2022

Net Assets

Up

$318,175

Up $56,160 (+21%) from 2022

Revenue

Down

$142,608

Down $9,275 (-6.1%) from 2022

Expenses

Down

$87,172

Down $44,656 (-34%) from 2022

Net Income

Up

$55,436

Up $35,381 (+176%) from 2022

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $250,400Liabilities 2011: $191,1082011Assets 2012: $236,867Liabilities 2012: $200,1872012Assets 2013: $206,357Liabilities 2013: $234,8692013Assets 2014: $189,347Liabilities 2014: $48,761Net Assets 2014: $140,5862014Assets 2015: $266,041Liabilities 2015: $50,364Net Assets 2015: $215,6772015Assets 2016: $362,489Liabilities 2016: $58,253Net Assets 2016: $304,2362016Assets 2017: $357,098Liabilities 2017: $55,040Net Assets 2017: $302,0582017Assets 2018: $276,410Liabilities 2018: $53,624Net Assets 2018: $222,7862018Assets 2019: $295,813Liabilities 2019: $50,189Net Assets 2019: $245,6242019Assets 2020: $270,514Liabilities 2020: $49,993Net Assets 2020: $220,5212020Assets 2021: $293,588Liabilities 2021: $51,628Net Assets 2021: $241,9602021Assets 2022: $309,281Liabilities 2022: $47,266Net Assets 2022: $262,0152022Assets 2023: $360,446Liabilities 2023: $42,271Net Assets 2023: $318,1752023

Highlighted filing

2023

Assets$360,446
Liabilities$42,271
Net Assets$318,175

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $98,218Expenses 2011: $78,237Net Income 2011: $19,9812011Revenue 2012: $199,697Expenses 2012: $228,353Net Income 2012: -$28,6562012Revenue 2013: $80,494Expenses 2013: $154,179Net Income 2013: -$73,6852013Revenue 2014: $488,790Expenses 2014: $322,293Net Income 2014: $166,4972014Revenue 2015: $216,854Expenses 2015: $139,913Net Income 2015: $76,9412015Revenue 2016: $331,563Expenses 2016: $243,827Net Income 2016: $87,7362016Revenue 2017: $118,099Expenses 2017: $127,327Net Income 2017: -$9,2282017Revenue 2018: $200,131Expenses 2018: $274,120Net Income 2018: -$73,9892018Revenue 2019: $118,336Expenses 2019: $113,818Net Income 2019: $4,5182019Revenue 2020: $182,544Expenses 2020: $207,916Net Income 2020: -$25,3722020Revenue 2021: $80,811Expenses 2021: $57,992Net Income 2021: $22,8192021Revenue 2022: $151,883Expenses 2022: $131,828Net Income 2022: $20,0552022Revenue 2023: $142,608Expenses 2023: $87,172Net Income 2023: $55,4362023

Highlighted filing

2023

Revenue$142,608
Expenses$87,172
Net Income$55,436

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.60$0.42$3.18$1.43$0.87$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.47$2.62$1.52$1.32$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.52$2.42$0.81$0.58$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.50$2.21$1.83$2.08$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.50$2.46$1.18$1.14$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.54$2.23$2.00$2.74$0.74
2017Summary only. Only limited summary data is available for this year.$3.57$0.55$3.02$1.18$1.27$0.09
2016Summary only. Only limited summary data is available for this year.$3.62$0.58$3.04$3.32$2.44$0.88
2015Summary only. Only limited summary data is available for this year.$2.66$0.50$2.16$2.17$1.40$0.77
2014Summary only. Only limited summary data is available for this year.$1.89$0.49$1.41$4.89$3.22$1.66
2013Summary only. Only limited summary data is available for this year.$2.06$2.35$0.80$1.54$0.74
2012Summary only. Only limited summary data is available for this year.$2.37$2.00$2.00$2.28$0.29
2011Summary only. Only limited summary data is available for this year.$2.50$1.91$0.98$0.78$0.20
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 10, 2023
Return Version
2022v4.0
Gross Receipts
$153,756
Mission and Program Overview

Mission

Study the history and current operations of electric railways, including main line railroads, subways, and light rail systems. Publish Headlights Magazine on an annual or semi-annual basis on the subject of electric railway history. Publish the ERA Bulletin on a monthly basis to report electric railway current events and historical studies. Meet 10 times per year to make presentations on electric railway history and current events. Operate inspection trips to electric railway facilities and museums. Operate one international trip every other year to extensively study electric railway operations in a foreign country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,372$158,053▲ $11,681
Savings and Temporary Cash Investments$85,752$85,391▼ $361
Inventories for Sale or Use$55,372$53,499▼ $1,873
Prepaid Expenses and Deferred Charges$6,092$10,514▲ $4,422
Land, Buildings, and Equipment, Net-$1,824-
Total Assets$293,588$309,281▲ $15,693
Liabilities
Deferred Revenue$35,994$34,060▼ $1,934
Accounts Payable and Accrued Expenses$15,634$13,206▼ $2,428
Total Liabilities$51,628$47,266▼ $4,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,960$262,015▲ $20,055
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$241,960$262,015▲ $20,055
Total Liabilities and Net Assets / Fund Balance$293,588$309,281▲ $15,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,824$701$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert NewhouserPresident
Edward CampbellFirst Vice President
Jeffrey ErlitzSecond Vice President
Robert ColorafiThird Vice President
Paul GretherDirector
Subutay MusluogluDirector
Alexander IvanoffMembership Secretary
Michael GlikinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,805
Program Service Revenue
$79,935
Investment Income
$-186
Other Revenue
$5,329
All Other Contributions
$21,469
Change in Net Assets
$20,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$68,871--$68,871
Advertising$21,478--$21,478
Occupancy$11,027--$11,027
Insurance-$9,207-$9,207
Office Expenses$4,343$4,073-$8,416
Other Expenses$6,411$0$0$6,411
Fees for Services Accounting-$1,884-$1,884
Depreciation Depletion-$701-$701
Fees for Services Legal-$50-$50
Total Functional Expenses$112,130$19,698$0$131,828
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 governing body has the ability to review the return prior to filing.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Electric Railroaders Association Inc
EIN
13-6161591
Phone
9177147087
Address
PO Box 3323, New York, NY 10163-3323

Signing Officer

Name
Michael Glikin
Title
Treasurer
Phone
9177147087
Signed
2023-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Glikin
Formed
1947
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
12

Preparer

Firm
Accounting Firm of Susan A Rich
Address
3280 Sunrise Hwy Box 365, Wantagh, NY 11793
Preparer
Susan Rich
Phone
5165572325
Raw XML AppendixShowing 400 of 444 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Second Vice President
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010514
IRS990/PrincipalOfficerNm0Michael Glikin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Convention Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079935
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Publication Sales: Reference material published and sold to the general public in regards to electric railway history and operations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04044
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01417
IRS990/PYOtherExpensesAmt057992
IRS990/PYOtherRevenueAmt010275
IRS990/PYProgramServiceRevenueAmt0790
IRS990/PYRevenuesLessExpensesAmt022819
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt057992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080811
IRS990/ReconcilationRevenueExpnssAmt020055
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045336
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97159
IRS990ScheduleA/PublicSupportPY170Pct00.96022
IRS990ScheduleA/PublicSupportTotal170Amt0292323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292323
IRS990ScheduleA/TotalSupportAmt0300871
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0701
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01824
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body has the ability to review the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0293588
IRS990/TotalAssetsEOYAmt0309281
IRS990/TotalAssetsGrp/BOYAmt0293588
IRS990/TotalAssetsGrp/EOYAmt0309281
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066805
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051628
IRS990/TotalLiabilitiesEOYAmt047266
IRS990/TotalLiabilitiesGrp/BOYAmt051628
IRS990/TotalLiabilitiesGrp/EOYAmt047266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262015
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0112130
IRS990/TotalProgramServiceRevenueAmt079935
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309281
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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