Civic Intelligence

Mt Beacon Incline Restoration Committee Inc

990EZ • Fiscal year 2016 • EIN 16-1523103

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.INCLINERAILWAY.ORG
PO Box 1248Beacon, NY 12508

(845) 765-3262

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,193

Up $229 (+0.3%) from 2015

Net Assets

Up

$72,193

Up $229 (+0.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$4,211

Down $1,521 (-27%) from 2015

Expenses

Down

$3,983

Down $3,531 (-47%) from 2015

Net Income

Up

$228

Up $2,010 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$80K$60K$40K$20K$0Assets 2011: $67,595Liabilities 2011: $02011Assets 2012: $71,661Net Assets 2012: $71,6612012Assets 2013: $71,028Net Assets 2013: $71,0282013Assets 2014: $73,748Net Assets 2014: $73,7482014Assets 2015: $71,964Net Assets 2015: $71,9642015Assets 2016: $72,193Net Assets 2016: $72,1932016Assets 2017: $73,852Net Assets 2017: $73,8522017

Highlighted filing

2016

Assets$72,193
Liabilities-
Net Assets$72,193
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2011: $11,394Expenses 2011: $52,227Net Income 2011: -$40,8332011Revenue 2012: $28,047Expenses 2012: $23,981Net Income 2012: $4,0662012Revenue 2013: $37,836Expenses 2013: $38,468Net Income 2013: -$6322013Revenue 2014: $11,077Expenses 2014: $8,358Net Income 2014: $2,7192014Revenue 2015: $5,732Expenses 2015: $7,514Net Income 2015: -$1,7822015Revenue 2016: $4,211Expenses 2016: $3,983Net Income 2016: $2282016Revenue 2017: $4,560Expenses 2017: $2,901Net Income 2017: $1,6592017

Highlighted filing

2016

Revenue$4,211
Expenses$3,983
Net Income$228
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$4,211
Mission and Program Overview

Mission

To restore the incline railway

Program Services

DescriptionGrantsExpenses
RESTORATION OF INCLINE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN K GOLDTrustee-$0--
SANDRA PICCONERecording Se-$0--
CATHERINE STAGERTrustee-$0--
SHIELA RONCATrustee-$0--
MARY GOLDTrustee-$0--
JEFF MCHUGHPresident-$0--
CLARA LOU GOULDTrustee-$0--
FRANK DILORENZOTrustee-$0--
MARY KAY VRBATrustee-$0--
JOHN ATHERTONRecording Se-$0--
ADRIENE CONRADTrustee-$0--
SARA PASTITrustee-$0--
GRETCHEN DYKSTRATrustee-$0--
JAMES L SEDORE JRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mt Beacon Incline
EIN
16-1523103
Phone
8457653262
Address
PO BOX 1248, BEACON, NY 12508

Signing Officer

Name
Jeff Mchugh
Title
President
Signed
2017-02-07
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Unrealized gain on investment 1,737 mdse sales 676 total 2,413”

Form 990-ez, Part I, Line 16

“Expenses books contributed 1,407 web hosting 12 telephone 152 computer service 421 administration fees 219 post office box rent 86 stripe merchant fees 12 insurance 703 total 3,012”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 8,824 7,417 trailer,equipment displays 2,240 2,240 total 11,064 9,657”

Raw XML Appendix173 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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN K GOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA PICCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE STAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIELA RONCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY GOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLARA LOU GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANK DILORENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY KAY VRBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN ATHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ADRIENE CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SARA PASTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GRETCHEN DYKSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JAMES L SEDORE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011064
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09657
IRS990EZ/OtherExpensesTotalAmt03012
IRS990EZ/OtherRevenueTotalAmt02413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESTORE THE INCLINE RAILWAY
IRS990EZ/PrintingPublicationsPostageAmt0322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATION OF INCLINE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03983
IRS990EZ/TotalRevenueAmt04211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INCLINERAILWAY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02965
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022940
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt081758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05732
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037836
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037836
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON INVESTMENT 1,737 MDSE SALES 676 TOTAL 2,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BOOKS CONTRIBUTED 1,407 WEB HOSTING 12 TELEPHONE 152 COMPUTER SERVICE 421 ADMINISTRATION FEES 219 POST OFFICE BOX RENT 86 STRIPE MERCHANT FEES 12 INSURANCE 703 TOTAL 3,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 8,824 7,417 TRAILER,EQUIPMENT DISPLAYS 2,240 2,240 TOTAL 11,064 9,657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MCHUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT BEACON INCLINE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESTORATION COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0MTBE
ReturnHeader/Filer/EIN0161523103
ReturnHeader/Filer/PhoneNum08457653262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1248
ReturnHeader/Filer/USAddress/CityNm0BEACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03342B18A893E165A73F93D28CA9645D0596762AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A36A2C9A02451F6109D2B8E4FAEB70973BE5C3FD
ReturnHeader/ReturnTs02017-02-21T08:03:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,193
Liabilities
-
Net assets
$72,193
Revenue
$4,211
Expenses
$3,983
Net income
$228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$73.9$73.9$4.56$2.90$1.66
2016Detailed filing. Detailed filing data is available for this year.$72.2$72.2$4.21$3.98$0.23
2015Detailed filing. Detailed filing data is available for this year.$72.0$72.0$5.73$7.51$1.78
2014Detailed filing. Detailed filing data is available for this year.$73.7$73.7$11.1$8.36$2.72
2013Detailed filing. Detailed filing data is available for this year.$71.0$71.0$37.8$38.5$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.7$71.7$28.0$24.0$4.07
2011Summary only. Only limited summary data is available for this year.$67.6$0.00$11.4$52.2$40.8