Civic Intelligence

Byesville Scenic Railway Inc

EIN 20-4342419 • 501(c)3 • Byesville, OH

Profile

Provide train rides for general public.

100 Tolliver Trail PO Box 254Byesville, OH 43723

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$156,800

Up $68,819 (+78%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$156,800

Up $68,819 (+78%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Up

$160,000

Up $159,005 (+15980%) from 2014

Expenses

Down

$2,951

Down $18,362 (-86%) from 2014

Net Income

Up

$157,049

Up $177,367 (+873%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $160,578Liabilities 2011: $0Net Assets 2011: $160,5782011Assets 2012: $129,495Liabilities 2012: $0Net Assets 2012: $129,4952012Assets 2013: $108,299Liabilities 2013: $02013Assets 2014: $87,981Net Assets 2014: $87,9812014Assets 2024: $156,800Liabilities 2024: $0Net Assets 2024: $156,8002024

Highlighted filing

2024

Assets$156,800
Liabilities$0
Net Assets$156,800
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $44,975Expenses 2011: $74,046Net Income 2011: -$29,0712011Expenses 2012: $38,7032012Revenue 2013: $1,018Expenses 2013: $22,214Net Income 2013: -$21,1962013Revenue 2014: $995Expenses 2014: $21,313Net Income 2014: -$20,3182014Revenue 2024: $160,000Expenses 2024: $2,951Net Income 2024: $157,0492024

Highlighted filing

2024

Revenue$160,000
Expenses$2,951
Net Income$157,049
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$156,800
Liabilities
$0
Net assets
$156,800
Revenue
$160,000
Expenses
$2,951
Net income
$157,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.60$0.03$1.57
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.01$0.21$0.20
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$0.01$0.22$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.39
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.45$0.74$0.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$995
Mission and Program Overview

Mission

Provide train rides for general public.

Program Services

DescriptionGrantsExpenses
PROVIDE TRAIN RIDES-$21,313
N/A--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM BROWNPresident-$0--
DAVID ADAIRVice Pres-$0--
REGINA GERKOTreas-$0--
PHYLLIS JEFFERIESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Byesville Scenic Railway Inc
EIN
20-4342419
Address
100 TOLLIVER TRAIL PO BOX 254, BYESVILLE, OH 43723

Signing Officer

Name
Tim Brown
Title
Officer
Signed
2015-05-04

Preparer

Firm
Pc Systems Inc
Address
612 WEST ST STE B, CALDWELL, OH 43724-1229
Preparer
John D Cline Ea Ata Atp
Phone
7407324013
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 58 insurance 588 taxes 24 utilities 694 non-investment depreciation 19,689 total 21,053”

Form 990-ez, Part II, Line 24

“201,221 201,221 less accumulated depreciation 124,652 144,341 total 76,569 56,880”

Form 990-ez, Part III, Line 31

“PROVIDE TRAIN RIDES”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum07406852594
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt057051 MARIETTA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BYESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0965
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087981
IRS990EZ/GrossReceiptsAmt0995
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ADAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REGINA GERKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS JEFFERIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt076569
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056880
IRS990EZ/OtherExpensesTotalAmt021053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRAIN RIDES FOR GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE TRAIN RIDES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021313
IRS990EZ/TotalProgramServiceExpensesAmt021313
IRS990EZ/TotalRevenueAmt0995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158885
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0212464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121598
IRS990ScheduleA/Total509Grp/TotalAmt0212464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 58 INSURANCE 588 TAXES 24 UTILITIES 694 NON-INVESTMENT DEPRECIATION 19,689 TOTAL 21,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1201,221 201,221 LESS ACCUMULATED DEPRECIATION 124,652 144,341 TOTAL 76,569 56,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE TRAIN RIDES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BYESVILLE SCENIC RAILWAY INC
ReturnHeader/Filer/BusinessNameControlTxt0BYES
ReturnHeader/Filer/EIN0204342419
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 TOLLIVER TRAIL PO BOX 254
ReturnHeader/Filer/USAddress/CityNm0BYESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311778087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PC SYSTEMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 WEST ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437241229
ReturnHeader/PreparerPersonGrp/PhoneNum07407324013
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D CLINE EA ATA ATP
ReturnHeader/ReturnTs02015-05-14T13:58:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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