Civic Intelligence

Tri-State Railway Historical Society Inc.

990EZ • Fiscal year 2013 • EIN 22-2150859

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilewww.tristaterail.org
PO Box 121707962

(973) 656-0707

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

19th percentile

-15%

Higher net margin than 19% 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

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,437

Down $1,543 (-2.6%) from 2012

Net Assets

Down

$58,437

Down $1,543 (-2.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$10,403

Up $2,221 (+27%) from 2012

Expenses

Down

$11,946

Down $4,230 (-26%) from 2012

Net Income

Up

-$1,543

Up $6,451 (+81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $67,974Liabilities 2011: $02011Assets 2012: $59,980Net Assets 2012: $59,9802012Assets 2013: $58,437Net Assets 2013: $58,4372013Assets 2014: $67,574Net Assets 2014: $67,5742014Assets 2015: $70,734Net Assets 2015: $70,7342015Assets 2016: $86,885Liabilities 2016: $02016Assets 2017: $137,450Liabilities 2017: $02017Assets 2018: $159,338Net Assets 2018: $159,3382018Assets 2019: $169,820Net Assets 2019: $169,8202019Assets 2020: $153,023Net Assets 2020: $153,0232020Assets 2021: $221,069Net Assets 2021: $221,0692021Assets 2022: $242,887Liabilities 2022: $02022Assets 2023: $223,921Liabilities 2023: $02023Assets 2024: $230,723Net Assets 2024: $230,7232024

Highlighted filing

2013

Assets$58,437
Liabilities-
Net Assets$58,437
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $16,445Expenses 2011: $16,141Net Income 2011: $3042011Revenue 2012: $8,182Expenses 2012: $16,176Net Income 2012: -$7,9942012Revenue 2013: $10,403Expenses 2013: $11,946Net Income 2013: -$1,5432013Revenue 2014: $25,724Expenses 2014: $16,587Net Income 2014: $9,1372014Revenue 2015: $59,689Expenses 2015: $56,529Net Income 2015: $3,1602015Revenue 2016: $50,906Expenses 2016: $34,755Net Income 2016: $16,1512016Revenue 2017: $100,436Expenses 2017: $49,871Net Income 2017: $50,5652017Revenue 2018: $85,708Expenses 2018: $63,820Net Income 2018: $21,8882018Revenue 2019: $76,514Expenses 2019: $66,032Net Income 2019: $10,4822019Revenue 2020: $18,991Expenses 2020: $35,788Net Income 2020: -$16,7972020Revenue 2021: $140,481Expenses 2021: $72,435Net Income 2021: $68,0462021Revenue 2022: $112,399Expenses 2022: $90,581Net Income 2022: $21,8182022Revenue 2023: $101,994Expenses 2023: $120,960Net Income 2023: -$18,9662023Revenue 2024: $103,541Expenses 2024: $108,355Net Income 2024: -$4,8142024

Highlighted filing

2013

Revenue$10,403
Expenses$11,946
Net Income-$1,543
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$24,006
Mission and Program Overview

Mission

To preserve the history of the new jersey railroads

Program Services

DescriptionGrantsExpenses
TO PRESERVE HISTORICAL RAILWAY MATERIALS. TO COLLECT AND TO PUBLISH MEANINGFUL RAILWAY DATA.-$1,456
.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DELVECCHIOPresidentPT$0--
ROBERT BODENSTEINTreasurerPT$0--
TOM SCHEFFERChairmanPT$0--
RL BROWNSecretaryPT$0--
WILLIAM DERRINGERVice PresidentPT$0--
LOUIS CAPAWANADiredtor-$0--
ANN MILLERDirector-$0--
JOSEPH VAN HOOREBEKE JRDirector-$0--
CHARLES SMITHDirector-$0--
Filing and Contact Details

Filer

EIN
22-2150859
Phone
9736560707

Signing Officer

Name
Michael Delvecchio
Title
President
Phone
9736560707
Signed
2014-05-12

Preparer

Preparer
William Dodds
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous income 809.”

Form 990EZ, Part I, Line 16

“Dues 2312. Elections 83. Miscellaneous 357. Insurance 3980. Equipment committee expense 1456. Telephone 433. Web page maintenance 925. Sales tax 31.”

Raw XML Appendix173 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/PersonNm0ROBERT BODENSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09082040321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1038 HULL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BERNARDSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007924
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03339
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0465
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058437
IRS990EZ/FundraisingGrossIncomeAmt014349
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0361
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024006
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0328
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04820
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058437
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DELVECCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BODENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM SCHEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM DERRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOUIS CAPAWANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSEPH VAN HOOREBEKE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLES SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIREDTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09577
IRS990EZ/OtherRevenueTotalAmt0809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE THE HISTORY OF THE NEW JERSEY RAILROADS
IRS990EZ/PrintingPublicationsPostageAmt0904
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE HISTORICAL RAILWAY MATERIALS. TO COLLECT AND TO PUBLISH MEANINGFUL RAILWAY DATA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0361
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013603
IRS990EZ/SpecialEventsNetIncomeLossAmt0746
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011946
IRS990EZ/TotalProgramServiceExpensesAmt01456
IRS990EZ/TotalRevenueAmt010403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tristaterail.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01168
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.01190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0147961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041211
IRS990ScheduleA/Total509Grp/TotalAmt0147961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 2312. ELECTIONS 83. MISCELLANEOUS 357. INSURANCE 3980. EQUIPMENT COMMITTEE EXPENSE 1456. TELEPHONE 433. WEB PAGE MAINTENANCE 925. SALES TAX 31.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DELVECCHIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736560707
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRI-STATE RAILWAY HISTORICAL SOC INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0222150859
ReturnHeader/Filer/PhoneNum09736560707
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1217
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM DODDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007902
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM DODDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T14:11:55-07:00
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
$58,437
Liabilities
-
Net assets
$58,437
Revenue
$10,403
Expenses
$11,946
Net income
-$1,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$2.31$1.04$1.08$0.05
2023Summary only. Only limited summary data is available for this year.$2.24$0.00$1.02$1.21$0.19
2022Summary only. Only limited summary data is available for this year.$2.43$0.00$1.12$0.91$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.40$0.72$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.53$0.19$0.36$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.77$0.66$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.86$0.64$0.22
2017Summary only. Only limited summary data is available for this year.$1.37$0.00$1.00$0.50$0.51
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.51$0.35$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.60$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.26$0.17$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.10$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.08$0.16$0.08
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.16$0.16$0.00