Civic Intelligence

Santa Fe Historical Railway Museum Inc

EIN 20-5038541 • 501(c)3 • Amarillo, TX

Profile

Railway Museum

600 S Tyler 1406 Chase Tower LBAmarillo, TX 79101

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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2016

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$309,830

Up $246 (+0.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Down

$846

Down $3,073 (-78%) from 2019

Expenses

Down

$600

Down $3,866 (-87%) from 2019

Net Income

Up

$246

Up $793 (+145%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2010: $288,675Net Assets 2010: $288,6752010Assets 2011: $390,493Net Assets 2011: $390,4932011Assets 2012: $374,753Net Assets 2012: $374,7532012Assets 2013: $371,621Net Assets 2013: $371,6212013Assets 2014: $358,985Liabilities 2014: $02014Assets 2015: $358,970Net Assets 2015: $358,9702015Assets 2016: $359,229Net Assets 2016: $359,2292016Assets 2017: $360,210Liabilities 2017: $02017Assets 2018: $310,131Liabilities 2018: $02018Assets 2019: $309,584Liabilities 2019: $02019Assets 2020: $309,830Liabilities 2020: $02020

Highlighted filing

2020

Assets$309,830
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $50,673Expenses 2010: $2,646Net Income 2010: $48,0272010Revenue 2011: $109,550Expenses 2011: $7,732Net Income 2011: $101,8182011Revenue 2012: $995Expenses 2012: $16,735Net Income 2012: -$15,7402012Revenue 2013: $842Expenses 2013: $3,974Net Income 2013: -$3,1322013Revenue 2014: $722Expenses 2014: $13,358Net Income 2014: -$12,6362014Revenue 2015: $731Expenses 2015: $746Net Income 2015: -$152015Revenue 2016: $1,090Expenses 2016: $831Net Income 2016: $2592016Revenue 2017: $1,714Expenses 2017: $733Net Income 2017: $9812017Revenue 2018: $3,535Expenses 2018: $53,614Net Income 2018: -$50,0792018Revenue 2019: $3,919Expenses 2019: $4,466Net Income 2019: -$5472019Revenue 2020: $846Expenses 2020: $600Net Income 2020: $2462020

Highlighted filing

2020

Revenue$846
Expenses$600
Net Income$246
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$309,830
Liabilities
$0
Net assets
-
Revenue
$846
Expenses
$600
Net income
$246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$3.10$0.00$0.01$0.01$0.00
2019Summary only. Only limited summary data is available for this year.$3.10$0.00$0.04$0.04$0.01
2018Summary only. Only limited summary data is available for this year.$3.10$0.00$0.04$0.54$0.50
2017Summary only. Only limited summary data is available for this year.$3.60$0.00$0.02$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$3.59$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.59$3.59$0.01$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$3.59$0.00$0.01$0.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.72$3.72$0.01$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$3.75$0.01$0.17$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$3.90$1.10$0.08$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.89$0.51$0.03$0.48
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.0
Gross Receipts
$731
Mission and Program Overview

Mission

Railway Museum

Program Services

DescriptionGrantsExpenses
Organization is still in the development phase. No current year program expenses incurred.$1-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter WolframPresident-$0--
Sloan KritserVice President-$0--
James F ThompsonTreasurer-$0--
Cory DupriestBoard Member-$0--
Arna ReynoldsBoard Member-$0--
Roni SwindellBoard Member-$0--
Roger WilliamsBoard Member-$0--
Bobby LeeBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Santa Fe Historical Railway Museum Inc
EIN
20-5038541
Phone
8063723449
Address
600 S Tyler 1406 Chase Tower LB, Amarillo, TX 79101

Signing Officer

Name
James F Thompson
Title
Treasurer
Signed
2016-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Tate & Cox PC
Address
3545 South Georgia, Amarillo, TX 79109
Preparer
James E Tate
Phone
8063520082
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $547”

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08064677228
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amarillo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0358985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0358970
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-15
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0358985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0358970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0358985
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Walter Wolfram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sloan Kritser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James F Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cory Dupriest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Arna Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Roni Swindell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Roger Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bobby Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Railway Museum
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization is still in the development phase. No current year program expenses incurred.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0746
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt0731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96420
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt0108800
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108800
IRS990ScheduleA/TotalSupportAmt0112840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $547
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Fe Historical Railway Museum Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0205038541
ReturnHeader/Filer/PhoneNum08063723449
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ReturnHeader/Filer/USAddress/CityNm0Amarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079101
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079109
ReturnHeader/PreparerPersonGrp/PhoneNum08063520082
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E TATE
ReturnHeader/ReturnTs02016-06-24T11:59:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits