Civic Intelligence

Byesville Scenic Railway Inc

990EZ • Fiscal year 2013 • EIN 20-4342419

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
100 Tolliver Trail PO Box 25443723

(740) 685-2594

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

1st percentile

-2082%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$108,299

Flat from 2013

Net Assets

$108,299

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Flat

$1,018

Flat from 2013

Expenses

Flat

$22,214

Flat from 2013

Net Income

Flat

-$21,196

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $108,299Net Assets 2013: $108,2992013Assets 2013: $108,299Liabilities 2013: $02013Assets 2014: $87,981Net Assets 2014: $87,9812014Assets 2024: $156,800Liabilities 2024: $0Net Assets 2024: $156,8002024

Highlighted filing

2013

Assets$108,299
Liabilities-
Net Assets$108,299
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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 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

2013

Revenue$1,018
Expenses$22,214
Net Income-$21,196
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$1,018
Mission and Program Overview

Mission

Provide train rides for general public.

Program Services

DescriptionGrantsExpenses
PROVIDE TRAIN RIDES-$22,214
N/A--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Filer

EIN
20-4342419

Signing Officer

Name
Tim Brown
Title
Officer
Signed
2014-05-08

Preparer

Preparer
John Cline Ea Ata Atp
Phone
7407324013
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 32 insurance 1,277 security 72 taxes 36 maintenance 13 utilities 762 office 79 non-investment depreciation 19,693 total 21,964”

Form 990-ez, Part II, Line 24

“201,221 201,221 less accumulated depreciation 104,959 124,652 total 96,262 76,569”

Form 990-ez, Part III, Line 31

“PROVIDE TRAIN RIDES”

Raw XML Appendix140 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TIM BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID ADAIR
CompensationExplanation/CompensationExplanationGrp/PersonNm2REGINA GERKO
CompensationExplanation/CompensationExplanationGrp/PersonNm3PHYLLIS JEFFERIES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum07406852594
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1057051 MARIETTA RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BYESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0988
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108299
IRS990EZ/GrossReceiptsAmt01018
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108299
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/BOYAmt096262
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076569
IRS990EZ/OtherExpensesTotalAmt021964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRAIN RIDES FOR GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE TRAIN RIDES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022214
IRS990EZ/TotalProgramServiceExpensesAmt022214
IRS990EZ/TotalRevenueAmt01018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.83730
IRS990ScheduleA/PublicSupportTotal509Amt0347284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135815
IRS990ScheduleA/Total509Grp/TotalAmt0347284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 32 INSURANCE 1,277 SECURITY 72 TAXES 36 MAINTENANCE 13 UTILITIES 762 OFFICE 79 NON-INVESTMENT DEPRECIATION 19,693 TOTAL 21,964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1201,221 201,221 LESS ACCUMULATED DEPRECIATION 104,959 124,652 TOTAL 96,262 76,569
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10BYESVILLE SCENIC RAILWAY INC
ReturnHeader/Filer/BusinessNameControlTxt0BYES
ReturnHeader/Filer/EIN0204342419
ReturnHeader/Filer/USAddress/AddressLine10100 TOLLIVER TRAIL PO BOX 254
ReturnHeader/Filer/USAddress/City0BYESVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PC SYSTEMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10612 WEST ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0437241229
ReturnHeader/PreparerPersonGrp/PhoneNum07407324013
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN CLINE EA ATA ATP
ReturnHeader/ReturnTs02014-05-14T12:16:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$108,299
Liabilities
-
Net assets
$108,299
Revenue
$1,018
Expenses
$22,214
Net income
-$21,196
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
2013Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.01$0.22$0.21
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