Civic Intelligence

Byesville Scenic Railway Inc

990 • Fiscal year 2012 • EIN 20-4342419

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
100 Tolliver Trail PO Box 25443723
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$129,495

Down $31,083 (-19%) from 2011

Net Assets

Down

$129,495

Down $31,083 (-19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$38,703

Down $35,343 (-48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2012

Assets$129,495
Liabilities$0
Net Assets$129,495
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$38,703
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$9,102
Mission and Program Overview

Mission

Provide train rides for general public.

Filing and Contact Details

Filer

EIN
20-4342419
Raw XML Appendix284 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE TRAIN RIDES FOR GENERAL PUBLIC.
IRS990/ActivityOther/Description0PROVIDE TRAIN RIDES
IRS990/ActivityOther/Expense038703
IRS990/Advertising/ProgramServices04198
IRS990/Advertising/Total04198
IRS990/AllOtherContributions03962
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IRS990/AllOtherExpenses/Total01168
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY040895
IRS990/CashNonInterestBearing/EOY033233
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/CompensationProcessCEO0false
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IRS990/ConsolidatedAuditFinancialStmt0false
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IRS990/ContributionsGrantsPriorYear016186
IRS990/CostOfGoodsSold01482
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices019860
IRS990/DepreciationDepletion/Total019860
IRS990/DescribedIn501C30true
IRS990/Description0N/A
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0250
IRS990/FeesForServicesAccounting/Total0250
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0TIM BROWN
IRS990/Form990PartVIISectionA/NamePerson1DAVID ADAIR
IRS990/Form990PartVIISectionA/NamePerson2REGINA GERKO
IRS990/Form990PartVIISectionA/NamePerson3PHYLLIS JEFFERIES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2TREAS
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants01341
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts09102
IRS990/GrossSalesOfInventory02755
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices02095
IRS990/Insurance/Total02095
IRS990/InvestmentIncomeCurrentYear044
IRS990/InvestmentIncomePriorYear0130
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome044
IRS990/InvestmentIncome/TotalRevenueColumn044
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0104959
IRS990/LandBuildingsEquipmentBasis0201221
IRS990/LandBuildingsEquipmentBasisNet/BOY0116124
IRS990/LandBuildingsEquipmentBasisNet/EOY096262
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues01000
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE TRAIN RIDES FOR GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0160578
IRS990/NetAssetsOrFundBalancesEOY0129495
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01273
IRS990/NetIncomeOrLoss/TotalRevenueColumn01273
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear074046
IRS990/OtherExpensesCurrentYear038703
IRS990/OtherExpenses/Description0RESTRICTED FUNDS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ProgramServices04500
IRS990/OtherExpenses/ProgramServices13753
IRS990/OtherExpenses/ProgramServices21731
IRS990/OtherExpenses/ProgramServices31148
IRS990/OtherExpenses/Total04500
IRS990/OtherExpenses/Total13753
IRS990/OtherExpenses/Total21731
IRS990/OtherExpenses/Total31148
IRS990/OtherRevenueCurrentYear01273
IRS990/OtherRevenuePriorYear028659
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-31083
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-31083
IRS990/RevenuesLessExpensesPriorYear0-29071
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY03559
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years073271
IRS990ScheduleA/AmtsFromSubstContributors/Total073271
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012624
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025682
IRS990ScheduleA/GiftsGrantsContribReceived509/Total089932
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02799
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year063565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years092461
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0123191
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years078271
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0360287
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.70330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.83730
IRS990ScheduleA/PublicSupportTotal5090376948
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years073271
IRS990ScheduleA/SupportFromDQPsEtc/Total073271
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09102
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079751
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0121598
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0135815
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0103953
IRS990ScheduleA/Total509/Total0450219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09102
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year079751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0121598
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0135815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0103953
IRS990ScheduleA/TotalSupportTotal/Total0450219
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE TRAIN RIDES
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043723
IRS990/TheBooksAreInCareOf/NamePerson0TIM BROWN
IRS990/TheBooksAreInCareOf/TelephoneNumber07406852594
IRS990/TotalAssets/BOY0160578
IRS990/TotalAssetsBOY0160578
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IRS990/TotalFunctionalExpenses/ProgramServices038703
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0160578
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0160578
IRS990/TotalNetAssetsFundBalances/EOY0129495
IRS990/TotalOfOtherProgramServiceExp038703
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense038703
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IRS990/TotalRevenuePriorYear044975
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01317
IRS990/TotalRevenue/TotalRevenueColumn07620
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0160578
IRS990/UnrestrictedNetAssets/EOY0129495
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204342419
ReturnHeader/Filer/Name/BusinessNameLine10BYESVILLE SCENIC RAILWAY INC
ReturnHeader/Filer/NameControl0BYES
ReturnHeader/Filer/USAddress/AddressLine10100 TOLLIVER TRAIL PO BOX 254
ReturnHeader/Filer/USAddress/City0BYESVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043723
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0TIM BROWN
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PC SYSTEMS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10612 WEST ST STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CALDWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0437241229
ReturnHeader/Preparer/Name0JOHN CLINE EA ATA ATP
ReturnHeader/Preparer/Phone07407324013
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T11:37:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$129,495
Liabilities
$0
Net assets
$129,495
Revenue
-
Expenses
$38,703
Net income
-
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