Civic Intelligence

Oregon Coast Scenic Railroad

990 • Fiscal year 2013 • EIN 20-1834570

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 04, 2014

Organization ProfileN/A
PO Box 66997141

(503) 842-7972

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$9,934

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$124,040

Down $59,119 (-32%) from 2012

Net Assets

Down

$111,040

Down $59,119 (-35%) from 2012

Liabilities

Flat

$13,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

$367,469

No earlier filing loaded for comparison.

Expenses

Up

$426,588

Up $110,178 (+35%) from 2012

Net Income

-$59,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $198,198Liabilities 2011: $24,947Net Assets 2011: $173,2512011Assets 2012: $183,159Liabilities 2012: $13,000Net Assets 2012: $170,1592012Assets 2013: $124,040Liabilities 2013: $13,000Net Assets 2013: $111,0402013Assets 2014: $171,649Liabilities 2014: $13,000Net Assets 2014: $158,6492014Assets 2015: $165,451Liabilities 2015: $0Net Assets 2015: $165,4512015Assets 2016: $325,675Liabilities 2016: $130,881Net Assets 2016: $194,7942016Assets 2017: $327,078Liabilities 2017: $138,359Net Assets 2017: $188,7192017Assets 2018: $279,712Liabilities 2018: $202,684Net Assets 2018: $77,0282018Assets 2019: $264,873Liabilities 2019: $165,009Net Assets 2019: $99,8642019Assets 2020: $784,708Liabilities 2020: $674,758Net Assets 2020: $109,9502020Assets 2021: $1,450,297Liabilities 2021: $1,351,363Net Assets 2021: $98,9342021Assets 2022: $1,327,638Liabilities 2022: $1,224,268Net Assets 2022: $103,3702022Assets 2023: $1,059,992Liabilities 2023: $1,192,803Net Assets 2023: -$132,8112023Assets 2024: $1,535,009Liabilities 2024: $1,489,449Net Assets 2024: $45,5602024

Highlighted filing

2013

Assets$124,040
Liabilities$13,000
Net Assets$111,040
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $356,772Expenses 2011: $260,882Net Income 2011: $95,8902011Expenses 2012: $316,4102012Revenue 2013: $367,469Expenses 2013: $426,588Net Income 2013: -$59,1192013Revenue 2014: $415,640Expenses 2014: $368,031Net Income 2014: $47,6092014Revenue 2015: $448,717Expenses 2015: $441,915Net Income 2015: $6,8022015Revenue 2016: $640,616Expenses 2016: $611,273Net Income 2016: $29,3432016Revenue 2017: $912,611Expenses 2017: $918,686Net Income 2017: -$6,0752017Revenue 2018: $944,453Expenses 2018: $1,056,144Net Income 2018: -$111,6912018Revenue 2019: $770,150Expenses 2019: $747,314Net Income 2019: $22,8362019Revenue 2020: $673,512Expenses 2020: $727,387Net Income 2020: -$53,8752020Revenue 2021: $1,072,415Expenses 2021: $1,083,431Net Income 2021: -$11,0162021Revenue 2022: $1,599,785Expenses 2022: $1,595,351Net Income 2022: $4,4342022Revenue 2023: $1,760,897Expenses 2023: $1,997,078Net Income 2023: -$236,1812023Revenue 2024: $1,859,822Expenses 2024: $1,681,451Net Income 2024: $178,3712024

Highlighted filing

2013

Revenue$367,469
Expenses$426,588
Net Income-$59,119
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$367,469
Mission and Program Overview

Mission

The purpose of oregon coast scenic railroad is to acquire, preserve, operate and interpret railroad and logging equipment to broaden public appreciation and to educate all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,201$94,514▼ $31,687
Savings and Temporary Cash Investments$34,164$22,333▼ $11,831
Cash and Non-Interest-Bearing Accounts$22,794$7,193▼ $15,601
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$183,159$124,040▼ $59,119
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$13,000$13,000→ $0
Total Liabilities$13,000$13,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$170,159$111,040▼ $59,119
Total Net Assets Fund Balance$170,159$111,040▼ $59,119
Total Liabilities and Net Assets / Fund Balance$183,159$124,040▼ $59,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,432$208,942$283,374
Buildings$20,082$1,550$21,632
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott WickertPresidentPT$9,934$9,934
Timothy ThompsonDirector-$4,331$4,331
Aaron ZorkoDirector-$762$762

Board Members and Trustees

NameTitle
Denny PastegaDirector
Doug RosenbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$367,468
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-59,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,148
Salaries, Compensation, and Employee Benefits$42,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,890$2,366-$56,256
Depreciation Depletion$31,687--$31,687
Insurance$26,649--$26,649
Occupancy$25,206--$25,206
Other Expenses$24,458--$24,458
Other Salaries and Wages$23,521--$23,521
Advertising$17,529--$17,529
Current Officers, Directors, Trustees, and Key Employees-$15,027-$15,027
Fees for Services Other$11,459$2,224-$13,683
Office Expenses-$5,715-$5,715
Payroll Taxes$3,892--$3,892
Travel$3,245--$3,245
Fees for Services Accounting-$550-$550
Interest-$343-$343
Total Functional Expenses$400,363$26,225$0$426,588
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Policy and procedures are reviewed at board meetings.”

Filing and Contact Details

Filer

EIN
20-1834570
Phone
5038427972

Signing Officer

Name
Scott Wickert
Title
President
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
0
Employees
16
Volunteers
12

Preparer

Preparer
Robert C Weitman Ea
Phone
5038424417
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BRIDGE REPARIS: Column (A) - Total = $19806; Column (B) - Program Services = $19806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CATERING: Column (A) - Total = $6052; Column (B) - Program Services = $6052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $7276; Column (B) - Program Services = $7276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND LICENSES: Column (A) - Total = $949; Column (B) - Program Services = $0; Column (C) - Management & General = $949; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANDISE: Column (A) - Total = $8994; Column (B) - Program Services = $8994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $855; Column (B) - Program Services = $0; Column (C) - Management & General = $855; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $454; Column (B) - Program Services = $0; Column (C) - Management & General = $454; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5275; Column (B) - Program Services = $5275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATE TAXES: Column (A) - Total = $108; Column (B) - Program Services = $0; Column (C) - Management & General = $108; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMP INSURANCE: Column (A) - Total = $6487; Column (B) - Program Services = $6487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015961
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01033550
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083875
IRS990ScheduleA/Total509Grp/TotalAmt01262636
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01262639
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021632
IRS990ScheduleD/EquipmentGrp/BookValueAmt074432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094514
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY AND PROCEDURES ARE REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRIDGE REPARIS: Column (A) - Total = $19806; Column (B) - Program Services = $19806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATERING: Column (A) - Total = $6052; Column (B) - Program Services = $6052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES: Column (A) - Total = $7276; Column (B) - Program Services = $7276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND LICENSES: Column (A) - Total = $949; Column (B) - Program Services = $0; Column (C) - Management & General = $949; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANDISE: Column (A) - Total = $8994; Column (B) - Program Services = $8994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $855; Column (B) - Program Services = $0; Column (C) - Management & General = $855; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $454; Column (B) - Program Services = $0; Column (C) - Management & General = $454; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $5275; Column (B) - Program Services = $5275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE TAXES: Column (A) - Total = $108; Column (B) - Program Services = $0; Column (C) - Management & General = $108; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WORKERS COMP INSURANCE: Column (A) - Total = $6487; Column (B) - Program Services = $6487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WICKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10OREGON COAST SCENIC RAILROAD
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ReturnHeader/Filer/EIN0201834570

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,040
Liabilities
$13,000
Net assets
$111,040
Revenue
$367,469
Expenses
$426,588
Net income
-$59,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$1.49$0.05$1.86$1.68$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.19$0.13$1.76$2.00$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.33$1.22$0.10$1.60$1.60$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.35$0.10$1.07$1.08$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.67$0.11$0.67$0.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.10$0.77$0.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.20$0.08$0.94$1.06$0.11
2017Summary only. Only limited summary data is available for this year.$0.33$0.14$0.19$0.91$0.92$0.01
2016Summary only. Only limited summary data is available for this year.$0.33$0.13$0.19$0.64$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.45$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.42$0.37$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.37$0.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.32
2011Summary only. Only limited summary data is available for this year.$0.20$0.02$0.17$0.36$0.26$0.10