Civic Intelligence

Midwest Central Railroad

990 • Fiscal year 2013 • EIN 23-7002864

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
PO Box 10252641

(319) 385-2912

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$2,308

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,203,303

Up $81,318 (+7.2%) from 2012

Net Assets

Up

$1,167,170

Up $86,877 (+8.0%) from 2012

Liabilities

Down

$36,133

Down $5,559 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

$249,860

No earlier filing loaded for comparison.

Expenses

Down

$162,983

Down $8,571 (-5.0%) from 2012

Net Income

$86,877

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $929,169Liabilities 2010: $65,988Net Assets 2010: $863,1812010Assets 2011: $1,043,419Liabilities 2011: $53,299Net Assets 2011: $990,1202011Assets 2012: $1,121,985Liabilities 2012: $41,692Net Assets 2012: $1,080,2932012Assets 2013: $1,203,303Liabilities 2013: $36,133Net Assets 2013: $1,167,1702013Assets 2014: $1,288,530Liabilities 2014: $22,523Net Assets 2014: $1,266,0072014Assets 2015: $1,339,029Liabilities 2015: $3,606Net Assets 2015: $1,335,4232015Assets 2016: $1,340,097Liabilities 2016: $4,068Net Assets 2016: $1,336,0292016Assets 2017: $1,635,643Liabilities 2017: $160,987Net Assets 2017: $1,474,6562017Assets 2018: $1,645,479Liabilities 2018: $145,963Net Assets 2018: $1,499,5162018Assets 2019: $1,599,341Liabilities 2019: $138,384Net Assets 2019: $1,460,9572019Assets 2020: $1,536,250Liabilities 2020: $128,637Net Assets 2020: $1,407,6132020Assets 2021: $1,853,525Liabilities 2021: $163,870Net Assets 2021: $1,689,6552021Assets 2022: $1,842,352Liabilities 2022: $179,903Net Assets 2022: $1,662,4492022Assets 2023: $1,786,018Liabilities 2023: $153,326Net Assets 2023: $1,632,6922023Assets 2024: $1,787,633Liabilities 2024: $141,142Net Assets 2024: $1,646,4912024

Highlighted filing

2013

Assets$1,203,303
Liabilities$36,133
Net Assets$1,167,170
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $133,4922010Expenses 2011: $129,8482011Expenses 2012: $171,5542012Revenue 2013: $249,860Expenses 2013: $162,983Net Income 2013: $86,8772013Revenue 2014: $294,174Expenses 2014: $195,337Net Income 2014: $98,8372014Revenue 2015: $322,788Expenses 2015: $253,372Net Income 2015: $69,4162015Revenue 2016: $286,542Expenses 2016: $285,936Net Income 2016: $6062016Revenue 2017: $413,957Expenses 2017: $275,330Net Income 2017: $138,6272017Revenue 2018: $367,317Expenses 2018: $342,457Net Income 2018: $24,8602018Revenue 2019: $311,248Expenses 2019: $349,807Net Income 2019: -$38,5592019Revenue 2020: $111,218Expenses 2020: $164,562Net Income 2020: -$53,3442020Revenue 2021: $651,350Expenses 2021: $369,308Net Income 2021: $282,0422021Revenue 2022: $418,137Expenses 2022: $428,599Net Income 2022: -$10,4622022Revenue 2023: $405,303Expenses 2023: $462,084Net Income 2023: -$56,7812023Revenue 2024: $477,693Expenses 2024: $478,567Net Income 2024: -$8742024

Highlighted filing

2013

Revenue$249,860
Expenses$162,983
Net Income$86,877
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$271,680
Mission and Program Overview

Mission

Our mission is to preserve and commemorate railway heritage for the educational benefit and enjoyment for current and future generations.

Museum of operating steam locomotives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$811,819$935,332▲ $123,513
Savings and Temporary Cash Investments$250,115$237,885▼ $12,230
Inventories for Sale or Use$44,803$20,290▼ $24,513
Cash and Non-Interest-Bearing Accounts$15,248$9,796▼ $5,452
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,121,985$1,203,303▲ $81,318
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,790$32,804▼ $7,986
Accounts Payable and Accrued Expenses$902$3,329▲ $2,427
Total Liabilities$41,692$36,133▼ $5,559
Net Assets / Fund Balance
Unrestricted Net Assets$985,665$1,091,923▲ $106,258
Temporarily Rstr Net Assets$94,628$75,247▼ $19,381
Total Net Assets Fund Balance$1,080,293$1,167,170▲ $86,877
Total Liabilities and Net Assets / Fund Balance$1,121,985$1,203,303▲ $81,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,955$69,739$485,694
Equipment$519,377$105,489$181,205
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt CrullPresidentFT$2,308$2,308

Board Members and Trustees

NameTitle
Bernie BartholowVice President
Alfred PaullinDirector
Dave OsierDirector
Dave RubyDirector
Dan HagistSecretary
Jerry CrouchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,887
Program Service Revenue
$233,664
Investment Income
$374
Other Revenue
$935
All Other Contributions
$10,000
Change in Net Assets
$86,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,452
Salaries, Compensation, and Employee Benefits$2,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,021--$32,021
Insurance$23,567$723-$24,290
Occupancy$22,780--$22,780
All Other Expenses$7,592$523-$8,115
Other Expenses$3,782--$3,782
Current Officers, Directors, Trustees, and Key Employees$2,308--$2,308
Fees for Services Accounting-$1,315-$1,315
Conferences and Meetings-$827-$827
Payroll Taxes$223--$223
Advertising$210--$210
Total Functional Expenses$159,595$3,388$0$162,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was reviewed by members of the governing body before it was filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board determines the rate of pay by considering compensation paid to employees performing similar tasks at other organizations in the area. This rate of pay is voted on by the board, which is documented in the meeting minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations governing documents, policies and financial statements are made available to the public upon request”

Form 990, Part VIII, Line 2B

“ENGINE RENT IS GENERATED FROM A LARGE TRAIN ENGINE OWNED BY MIDWEST CENTRAL RAILROAD THAT IS RENTED TO HISTORY COLORADO MUSEUMS, GEORGETOWN LOOP HISTORIC MINING & RAILROAD PARK, A 501(c)3 ORGANIZATION. THE RENTAL INCOME IS PROGRAM RELATED AS MIDWEST CENTRAL RAILROAD'S ORGANIZATIONAL MISSION IS TO PROVIDE A MUSEUM OF OPERATING STEAM LOCOMOTIVES AND THE PURPOSE OF THE EXHIBIT IN COLORADO IS TO EXPERIENCE A HISTORIC 1884 RAILROAD AND MINING TOWN THROUGH CLEAR CREEK VALLEY ON A TRAIN POWERED BY A STEAM LOCOMOTIVE.A SMALLER TRAIN ENGINE OWNED BY HISTORY COLORADO IS BEING USED BY MIDWEST CENTRAL RAILROAD FOR THE SAME PURPOSE WITH RENT EXPENSE INCURRED BY MIDWEST CENTRAL RAILROAD AND REPORTED ON PART IX, LINE 24D.”

Filing and Contact Details

Filer

EIN
23-7002864
Phone
3193852912

Signing Officer

Name
Jerry Crouch
Title
Treasurer
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
150

Preparer

Preparer
Tom Holtkamp
Phone
3193853026
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Midwest central railroad restores, maintains and operates steam locomotives and has railroad related books and memorabilia.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Midwest central railroad restores, maintains, and operates steam locomotives and has railroad related books and memorabilia to be displayed for furthering the organization's purpose of operating a museum of steam locomotives.”

Raw XML AppendixShowing 400 of 459 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.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt0223
IRS990/PayrollTaxesGrp/TotalAmt0223
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0ENGINE RENT
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM TRAIN RIDES
IRS990/ProgramServiceRevenueGrp/Desc2STEAM CLASS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133664
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0591
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171554
IRS990/PYOtherRevenueAmt05041
IRS990/PYProgramServiceRevenueAmt0250106
IRS990/PYRevenuesLessExpensesAmt090173
IRS990/PYTotalExpensesAmt0171554
IRS990/PYTotalRevenueAmt0261727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086877
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233664
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III, Line 12--SCHEDULE A, PART IV, LINE 12-OTHER INCOME CONSISTS OF SALES OF FIXED ASSETS.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083618
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01097643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02796
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal509Amt01181261
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183363
IRS990ScheduleA/Total509Grp/TotalAmt01181261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01196057
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0415955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0485694
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0519377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105489
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0443661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181205
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MIDWEST CENTRAL RAILROAD RESTORES, MAINTAINS AND OPERATES STEAM LOCOMOTIVES AND HAS RAILROAD RELATED BOOKS AND MEMORABILIA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MIDWEST CENTRAL RAILROAD RESTORES, MAINTAINS, AND OPERATES STEAM LOCOMOTIVES AND HAS RAILROAD RELATED BOOKS AND MEMORABILIA TO BE DISPLAYED FOR FURTHERING THE ORGANIZATION'S PURPOSE OF OPERATING A MUSEUM OF STEAM LOCOMOTIVES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0935332
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY MEMBERS OF THE GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES THE RATE OF PAY BY CONSIDERING COMPENSATION PAID TO EMPLOYEES PERFORMING SIMILAR TASKS AT OTHER ORGANIZATIONS IN THE AREA. THIS RATE OF PAY IS VOTED ON BY THE BOARD, WHICH IS DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENGINE RENT IS GENERATED FROM A LARGE TRAIN ENGINE OWNED BY MIDWEST CENTRAL RAILROAD THAT IS RENTED TO HISTORY COLORADO MUSEUMS, GEORGETOWN LOOP HISTORIC MINING & RAILROAD PARK, A 501(c)3 ORGANIZATION. THE RENTAL INCOME IS PROGRAM RELATED AS MIDWEST CENTRAL RAILROAD'S ORGANIZATIONAL MISSION IS TO PROVIDE A MUSEUM OF OPERATING STEAM LOCOMOTIVES AND THE PURPOSE OF THE EXHIBIT IN COLORADO IS TO EXPERIENCE A HISTORIC 1884 RAILROAD AND MINING TOWN THROUGH CLEAR CREEK VALLEY ON A TRAIN POWERED BY A STEAM LOCOMOTIVE.A SMALLER TRAIN ENGINE OWNED BY HISTORY COLORADO IS BEING USED BY MIDWEST CENTRAL RAILROAD FOR THE SAME PURPOSE WITH RENT EXPENSE INCURRED BY MIDWEST CENTRAL RAILROAD AND REPORTED ON PART IX, LINE 24D.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VIII, LINE 2B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt094628
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075247
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01121985
IRS990/TotalAssetsEOYAmt01203303
IRS990/TotalAssetsGrp/BOYAmt01121985
IRS990/TotalAssetsGrp/EOYAmt01203303
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,203,303
Liabilities
$36,133
Net assets
$1,167,170
Revenue
$249,860
Expenses
$162,983
Net income
$86,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.14$1.65$0.48$0.48$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.15$1.63$0.41$0.46$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.18$1.66$0.42$0.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.16$1.69$0.65$0.37$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.13$1.41$0.11$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.14$1.46$0.31$0.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.15$1.50$0.37$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.16$1.47$0.41$0.28$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.32$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.29$0.20$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.17$0.25$0.16$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.04$1.08$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.07$0.86$0.13