Civic Intelligence

Tri-State Railway Historical Society Inc.

990EZ • Fiscal year 2012 • EIN 22-2150859

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization Profilewww.tristaterail.org
PO Box 121707962
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,980

Down $7,994 (-12%) from 2011

Net Assets

$59,980

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$8,182

Down $8,263 (-50%) from 2011

Expenses

Up

$16,176

Up $35 (+0.2%) from 2011

Net Income

Down

-$7,994

Down $8,298 (-2730%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2012

Assets$59,980
Liabilities-
Net Assets$59,980
Open 2012 Filing

Operations Trend

Revenue Growth9th 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

2012

Revenue$8,182
Expenses$16,176
Net Income-$7,994
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To preserve the history of the new jersey railroads

Filing and Contact Details

Filer

EIN
22-2150859
Raw XML Appendix172 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY067974
IRS990EZ/CashSavingsAndInvestments/EOY059980
IRS990EZ/ContributionsGiftsGrantsEtc02427
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7994
IRS990EZ/FeesAndOthPymtToIndContractors0465
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0330
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets0330
IRS990EZ/GrossReceipts08182
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0368
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05057
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067974
IRS990EZ/NetAssetsOrFundBalancesBOY067974
IRS990EZ/NetAssetsOrFundBalances/EOY059980
IRS990EZ/NetAssetsOrFundBalancesEOY059980
IRS990EZ/OccupancyRentUtilitiesAndMaint01200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL DELVECCHIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT BODENSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM SCHEFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RL BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM DERRINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LOUIS CAPAWANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOSEPH VAN HOOREBEKE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHARLES SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIREDTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014074
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE THE HISTORY OF THE NEW JERSEY RAILROADS
IRS990EZ/PrintingPublicationsPostage0437
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PRESERVE HISTORICAL RAILWAY MATERIALS. TO COLLECT AND TO PUBLISH MEANINGFUL RAILWAY DATA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1REFURBISH HISTORICAL STEAM LOCOMOTIVE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02981
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12637
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1038 HULL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BERNARDSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007924
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT BODENSTEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09082040321
IRS990EZ/TotalAssets/BOY067974
IRS990EZ/TotalAssets/EOY059980
IRS990EZ/TotalExpenses016176
IRS990EZ/TotalProgramServiceExpenses05618
IRS990EZ/TotalRevenue08182
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.tristaterail.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07785
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06857
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06076
IRS990ScheduleA/GiftsGrantsContribReceived509/Total068396
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0401
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0402
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0341
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0700
IRS990ScheduleA/GrossInvestmentIncome509/Total01868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019492
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028456
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034354
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04471
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total086773
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0401
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0402
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0341
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0700
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01868
IRS990ScheduleA/InvestmentIncomePercentage00.01190
IRS990ScheduleA/PriorYearSupportPercentage00.98390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98810
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090155169
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07785
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029820
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065806
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041211
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010547
IRS990ScheduleA/Total509/Total0155169
IRS990ScheduleA/TotalSupportTotal/Total0157037
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222150859
ReturnHeader/Filer/Name/BusinessNameLine10TRI-STATE RAILWAY HISTORICAL SOC INC
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone09736560707
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1217
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007962
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0MICHAEL DELVECCHIO
ReturnHeader/Officer/Phone09736560707
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM DODDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 787
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUMMIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007902
ReturnHeader/Preparer/Name0WILLIAM DODDS
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:13:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,980
Liabilities
-
Net assets
$59,980
Revenue
$8,182
Expenses
$16,176
Net income
-$7,994
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits