Civic Intelligence

Mt Beacon Incline Restoration Committee Inc

990EZ • Fiscal year 2017 • EIN 16-1523103

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,852

Up $1,659 (+2.3%) from 2016

Net Assets

Up

$73,852

Up $1,659 (+2.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$4,560

Up $349 (+8.3%) from 2016

Expenses

Down

$2,901

Down $1,082 (-27%) from 2016

Net Income

Up

$1,659

Up $1,431 (+628%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$73,852
Liabilities-
Net Assets$73,852
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$4,560
Expenses$2,901
Net Income$1,659
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.3
Gross Receipts
$4,560
Mission and Program Overview

Mission

To restore the incline railway

Program Services

DescriptionGrantsExpenses
RESTORATION OF INCLINE--
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-26
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Unrealized gain on investment 2,779 total 2,779”

Form 990-ez, Part I, Line 16

“Expenses administration fees 250 bank service charges 10 insurance 1,306 total 1,566”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09657
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09657
IRS990EZ/OtherExpensesTotalAmt01566
IRS990EZ/OtherRevenueTotalAmt02779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESTORE THE INCLINE RAILWAY
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATION OF INCLINE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02901
IRS990EZ/TotalRevenueAmt04560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INCLINERAILWAY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037110
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt054904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04211
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON INVESTMENT 2,779 TOTAL 2,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATION FEES 250 BANK SERVICE CHARGES 10 INSURANCE 1,306 TOTAL 1,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 7,417 7,417 TRAILER,EQUIPMENT DISPLAYS 2,240 2,240 TOTAL 9,657 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MCHUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
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/AtSubmissionCreationDeviceId04044E6C0B551F31AEAC0D155273F47D138B81EEB
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.169.2.122
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:41:29
ReturnHeader/ReturnTs02018-05-10T15:41:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,852
Liabilities
-
Net assets
$73,852
Revenue
$4,560
Expenses
$2,901
Net income
$1,659
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