Civic Intelligence

Tri-State Railway Historical Society Inc.

990EZ • Fiscal year 2017 • EIN 22-2150859

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization Profilewww.tristaterail.org
PO Box 1217Morristown, NJ 07962

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$137,450

Flat from 2017

Net Assets

$137,450

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Flat

$100,436

Flat from 2017

Expenses

Flat

$49,871

Flat from 2017

Net Income

Flat

$50,565

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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: $137,450Net Assets 2017: $137,4502017Assets 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

2017

Assets$137,450
Liabilities-
Net Assets$137,450
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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 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

2017

Revenue$100,436
Expenses$49,871
Net Income$50,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$109,559
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.-$11,796
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DELVECCHIOPresidentPT$0--
KEVIN PHALONVice PresidentPT$0--
STEVEN FALCOSecretaryPT$0--
RICHARD KINGTreasurerPT$0--
DONALD BURTSgt At ArmsPT$0--
THOMAS SCHEFFERDirector-$0--
LLOYD LEONEDirector-$0--
LOUIS CAPAWANADirector-$0--
ROBERT BODENSTEINDirector-$0--
ED KOHLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tri-state Railway Historical Soc Inc
EIN
22-2150859
Phone
9736560707
Address
PO BOX 1217, MORRISTOWN, NJ 07962

Signing Officer

Name
Michael Delvecchio
Title
President
Phone
9736560707
Signed
2018-08-22

Preparer

Firm
William Dodds
Address
PO BOX 787, SUMMIT, NJ 07902
Preparer
William Dodds
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“SANTA TRAIN 34483.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 902.”

Form 990EZ, Part I, Line 16

“EQUIPMENT EXPENSE 11796.”

Form 990EZ, Part I, Line 16

“Insurance and other 5393.”

Form 990EZ, Part I, Line 16

“COMMITTEE EXPENSE 866.”

Form 990EZ, Part I, Line 16

“Santa train expense 18421.”

Form 990EZ, Part I, Line 16

“TAXES 139.”

Form 990EZ, Part I, Line 16

“MARKETING 1504.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 7521.”

Raw XML Appendix199 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DELVECCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN PHALON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN FALCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD BURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS SCHEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LLOYD LEONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LOUIS CAPAWANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT BODENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ED KOHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060696
IRS990EZ/OtherExpensesTotalAmt045640
IRS990EZ/OtherRevenueTotalAmt035385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE THE HISTORY OF THE NEW JERSEY RAILROADS
IRS990EZ/PrintingPublicationsPostageAmt0836
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE HISTORICAL RAILWAY MATERIALS. TO COLLECT AND TO PUBLISH MEANINGFUL RAILWAY DATA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05301
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049871
IRS990EZ/TotalProgramServiceExpensesAmt011796
IRS990EZ/TotalRevenueAmt0100436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tristaterail.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01202
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03339
IRS990ScheduleA/Total509Grp/TotalAmt0228637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANTA TRAIN 34483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT EXPENSE 11796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE AND OTHER 5393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE EXPENSE 866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SANTA TRAIN EXPENSE 18421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING 1504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 7521.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DELVECCHIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736560707
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-STATE RAILWAY HISTORICAL SOC INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0222150859
ReturnHeader/Filer/PhoneNum09736560707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1217
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007962
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABD33A1C275B2094AAA219C09B8690F0E4D0E0FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.127.135
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:24:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM DODDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007902
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM DODDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T11:24:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,450
Liabilities
-
Net assets
$137,450
Revenue
$100,436
Expenses
$49,871
Net income
$50,565
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
2017Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.00$0.50$0.51
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