Civic Intelligence

MID-Lothian Mines & Rail Roads Foundation

990EZ • Fiscal year 2016 • EIN 20-1603047

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.MIDLOMINES.ORG/FOUNDATION
6801 Mimms LoopChesterfield, VA 23832

(804) 748-1080

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

97th percentile

$80,480

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 123.0% of source-year revenue.

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

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$115,651

Down $28,556 (-20%) from 2015

Net Assets

Down

$115,651

Down $28,556 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Up

$65,437

Up $7,595 (+13%) from 2015

Expenses

Up

$93,993

Up $33,839 (+56%) from 2015

Net Income

Down

-$28,556

Down $26,244 (-1135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2011: $92,080Liabilities 2011: $02011Assets 2012: $114,218Liabilities 2012: $02012Assets 2013: $146,537Liabilities 2013: $0Net Assets 2013: $146,5372013Assets 2014: $146,519Liabilities 2014: $0Net Assets 2014: $146,5192014Assets 2015: $144,207Liabilities 2015: $0Net Assets 2015: $144,2072015Assets 2016: $115,651Liabilities 2016: $0Net Assets 2016: $115,6512016Assets 2017: $117,870Net Assets 2017: $117,8702017Assets 2018: $106,531Net Assets 2018: $106,5312018Assets 2019: $100,684Net Assets 2019: $100,6842019Assets 2020: $98,390Net Assets 2020: $98,3902020Assets 2021: $93,970Net Assets 2021: $93,9702021Assets 2022: $90,179Net Assets 2022: $90,1792022Assets 2023: $85,252Net Assets 2023: $85,2522023Assets 2024: $84,368Net Assets 2024: $84,3682024

Highlighted filing

2016

Assets$115,651
Liabilities$0
Net Assets$115,651
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2011: $30,489Expenses 2011: $16,859Net Income 2011: $13,6302011Revenue 2012: $23,323Expenses 2012: $1,185Net Income 2012: $22,1382012Revenue 2013: $86,000Expenses 2013: $53,681Net Income 2013: $32,3192013Revenue 2014: $77,458Expenses 2014: $77,476Net Income 2014: -$182014Revenue 2015: $57,842Expenses 2015: $60,154Net Income 2015: -$2,3122015Revenue 2016: $65,437Expenses 2016: $93,993Net Income 2016: -$28,5562016Revenue 2017: $75,871Expenses 2017: $73,652Net Income 2017: $2,2192017Revenue 2018: $61,028Expenses 2018: $72,367Net Income 2018: -$11,3392018Revenue 2019: $518Expenses 2019: $6,366Net Income 2019: -$5,8482019Revenue 2020: $1,589Expenses 2020: $3,882Net Income 2020: -$2,2932020Revenue 2021: $362Expenses 2021: $4,781Net Income 2021: -$4,4192021Revenue 2022: $80Expenses 2022: $3,870Net Income 2022: -$3,7902022Revenue 2023: $26Expenses 2023: $4,953Net Income 2023: -$4,9272023Revenue 2024: $1,734Expenses 2024: $2,617Net Income 2024: -$8832024

Highlighted filing

2016

Revenue$65,437
Expenses$93,993
Net Income-$28,556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$65,437
Mission and Program Overview

Mission

To provide educational, cultural and recreational opportunities through the preservation, reconstruction and interpretation of the historic coal mining and railroad sites in the village of midlothian.

Program Services

DescriptionGrantsExpenses
CONTINUING RESTORATION OF THE HISTORIC MINE SITES IN MIDLOTHIAN, VIRGINIA. TO EDUCATE THE COMMUNITY OF THE HISTORIC SIGNIFICANCE TO CHESTERFIELD COUNTY OF THE 19TH CENTURY MINING AND RAILROAD OPERATIONS.$0$93,993
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT P JONESExecutive DirectorPT$80,480-$80,480
THOMAS F GARNER JRPresident-$0--
MICHAEL S GOLDENVice President-$0--
KATHERINE ANGELSecretary-$0--
ANGELA C QUINNTreasurer-$0--
J TEMPLE BAYLISS PHDDirector-$0--
SEAN M BEARDDirector-$0--
BETTIE W BRANDTDirector-$0--
DANIEL A GECKERDirector-$0--
WILLIAM J MARTINDirector-$0--
PAULINE A MITCHELLDirector-$0--
ROBERT D TULLOHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mid-lothian Mines & Rail Roads
EIN
20-1603047
Phone
8047481080
Address
6801 MIMMS LOOP, CHESTERFIELD, VA 23832

Signing Officer

Name
Robert P Jones
Title
Executive Director
Phone
8047481080
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
3700 FESTIVAL PARK PLAZA, CHESTER, VA 23831
Preparer
Joseph S Nadder Iii
Phone
8044252600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 69. Description: dividend income. Amount: 1. Total included on form 990-ez, line 4: 70.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: taxes and licenses. Amount: 100. Description: dues and memberships. Amount: 80. Description: website expenses. Amount: 400. Description: insurance. Amount: 794. Description: event expenses. Amount: 7,623. Description: program and research expenses. Amount: 388. Total to form 990-ez, line 16: 9,385.”

Raw XML Appendix214 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/BooksInCareOfDetail/USAddress/CityNm0CHESTERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS F GARNER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL S GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE ANGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT P JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA C QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5J TEMPLE BAYLISS PHD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANIEL A GECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILLIAM J MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAULINE A MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBERT D TULLOH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL, CULTURAL AND RECREATIONAL OPPORTUNITIES THROUGH THE PRESERVATION, RECONSTRUCTION AND INTERPRETATION OF THE HISTORIC COAL MINING AND RAILROAD SITES IN THE VILLAGE OF MIDLOTHIAN.
IRS990EZ/PrintingPublicationsPostageAmt01328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING RESTORATION OF THE HISTORIC MINE SITES IN MIDLOTHIAN, VIRGINIA. TO EDUCATE THE COMMUNITY OF THE HISTORIC SIGNIFICANCE TO CHESTERFIELD COUNTY OF THE 19TH CENTURY MINING AND RAILROAD OPERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093993
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt080480
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt065437
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDLOMINES.ORG/FOUNDATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085859
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 69. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAXES AND LICENSES. AMOUNT: 100. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 80. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 400. DESCRIPTION: INSURANCE. AMOUNT: 794. DESCRIPTION: EVENT EXPENSES. AMOUNT: 7,623. DESCRIPTION: PROGRAM AND RESEARCH EXPENSES. AMOUNT: 388. TOTAL TO FORM 990-EZ, LINE 16: 9,385.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT P JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08047481080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-LOTHIAN MINES & RAIL ROADS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0201603047
ReturnHeader/Filer/PhoneNum08047481080
ReturnHeader/Filer/USAddress/AddressLine1Txt06801 MIMMS LOOP
ReturnHeader/Filer/USAddress/CityNm0CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023832
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCBA473F20DCDC759A2959367F5779AA14964C10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067D05ACE9CD00B075C02E0B2DAFC60A56B5AB8E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.15.98.225
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:13:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 FESTIVAL PARK PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023831
ReturnHeader/PreparerPersonGrp/PhoneNum08044252600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH S NADDER III
ReturnHeader/ReturnTs02017-05-15T09:17:13-05:00
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
$115,651
Liabilities
$0
Net assets
$115,651
Revenue
$65,437
Expenses
$93,993
Net income
-$28,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.02$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.00$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.02$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.01$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.61$0.72$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.76$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.65$0.94$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.58$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.77$0.77$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.86$0.54$0.32
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$0.23$0.01$0.22
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.30$0.17$0.14