Civic Intelligence

Midwest Central Railroad

990 • Fiscal year 2014 • EIN 23-7002864

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

PO Box 102MT Pleasant, IA 52641

(319) 385-2912

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$30,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,288,530

Up $85,227 (+7.1%) from 2013

Net Assets

Up

$1,266,007

Up $98,837 (+8.5%) from 2013

Liabilities

Down

$22,523

Down $13,610 (-38%) from 2013

Revenue

Up

$294,174

Up $44,314 (+18%) from 2013

Expenses

Up

$195,337

Up $32,354 (+20%) from 2013

Net Income

Up

$98,837

Up $11,960 (+14%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$1,288,530
Liabilities$22,523
Net Assets$1,266,007

Operations Trend

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

2014

Revenue$294,174
Expenses$195,337
Net Income$98,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$312,976
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$935,332$964,593▲ $29,261
Savings and Temporary Cash Investments$237,885$296,941▲ $59,056
Inventories for Sale or Use$20,290$17,337▼ $2,953
Cash and Non-Interest-Bearing Accounts$9,796$9,659▼ $137
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$1,203,303$1,288,530▲ $85,227
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,804$19,415▼ $13,389
Accounts Payable and Accrued Expenses$3,329$3,108▼ $221
Total Liabilities$36,133$22,523▼ $13,610
Net Assets / Fund Balance
Unrestricted Net Assets$1,091,923$1,192,293▲ $100,370
Temporarily Rstr Net Assets$75,247$73,714▼ $1,533
Total Net Assets Fund Balance$1,167,170$1,266,007▲ $98,837
Total Liabilities and Net Assets / Fund Balance$1,203,303$1,288,530▲ $85,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,166$83,383$540,549
Equipment$507,427$127,933$191,699
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matt CrullPresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
Bernie BartholowVice President
Christopher PachaDirector
Dave OsierDirector
Dave RubyDirector
Dan HagistSecretary
Jerry CrouchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,199
Program Service Revenue
$272,998
Investment Income
$355
Other Revenue
$9,622
All Other Contributions
$6,410
Change in Net Assets
$98,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,774
Salaries, Compensation, and Employee Benefits$32,563
Total Fundraising Expense$9,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,088--$36,088
Current Officers, Directors, Trustees, and Key Employees$15,000$6,000$9,000$30,000
Insurance$24,542$723-$25,265
Occupancy$23,318--$23,318
All Other Expenses$8,874$807-$9,681
Other Expenses$3,122--$3,122
Payroll Taxes$1,282$513$768$2,563
Fees for Services Accounting-$1,930-$1,930
Interest$1,611--$1,611
Advertising$510--$510
Conferences and Meetings$508--$508
Total Functional Expenses$175,596$9,973$9,768$195,337
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 6: Explanation of Classes of Members or Shareholder

Membership is open to anyone and everyone who has an interested in promoting the history of steam locomotives. Basic membership is as little as $10 annually. Members receive free train rides at events with their member buttons and a discount at the gift shop. All volunteers are encouraged to be members of the organization.

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

Filer Name
Midwest Central Railroad
EIN
23-7002864
Phone
3193852912
Address
PO BOX 102, MT PLEASANT, IA 52641

Signing Officer

Name
Jerry Crouch
Title
Treasurer
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
155

Preparer

Firm
TD&T CPAs and Advisors PC
Address
204 North Main, Mt Pleasant, IA 52641
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 473 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03329
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03108
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MUSEUM OF OPERATING STEAM LOCOMOTIVES.
IRS990/AdvertisingGrp/ProgramServicesAmt0510
IRS990/AdvertisingGrp/TotalAmt0510
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt06410
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0807
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08874
IRS990/AllOtherExpensesGrp/TotalAmt09681
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JERRY CROUCH
IRS990/BooksInCareOfDetail/PhoneNum03193675498
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 N MAPLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW LONDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052645
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09796
IRS990/CashNonInterestBearingGrp/EOYAmt09659
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0508
IRS990/ConferencesMeetingsGrp/TotalAmt0508
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt018802
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011199
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0355
IRS990/CYOtherExpensesAmt0162774
IRS990/CYOtherRevenueAmt09622
IRS990/CYProgramServiceRevenueAmt0272998
IRS990/CYRevenuesLessExpensesAmt098837
IRS990/CYSalariesCompEmpBnftPaidAmt032563
IRS990/CYTotalExpensesAmt0195337
IRS990/CYTotalFundraisingExpenseAmt09768
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294174
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036088
IRS990/DepreciationDepletionGrp/TotalAmt036088
IRS990/Desc0MUSEUM OF OPERATING STEAM LOCOMOTIVES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0175596
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01930
IRS990/FeesForServicesAccountingGrp/TotalAmt01930
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt019.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt119.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt319.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN HAGIST
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE RUBY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE OSIER
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNIE BARTHOLOW
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER PACHA
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT CRULL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt630000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0106
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0106
IRS990/GrossReceiptsAmt0312976
IRS990/GrossSalesOfInventoryAmt027441
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0723
IRS990/InsuranceGrp/ProgramServicesAmt024542
IRS990/InsuranceGrp/TotalAmt025265
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01611
IRS990/InterestGrp/TotalAmt01611
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020290
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017337
IRS990/InvestmentIncomeGrp/ExclusionAmt0249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0935332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0964593
IRS990/LandBldgEquipCostOrOtherBssAmt01175909
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04789
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MUSEUM OF OPERATING STEAM LOCOMOTIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032804
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019415
IRS990/NetAssetsOrFundBalancesBOYAmt01167170
IRS990/NetAssetsOrFundBalancesEOYAmt01266007
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08639
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08639
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023318
IRS990/OccupancyGrp/TotalAmt023318
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt032051
IRS990/OtherExpensesGrp/ProgramServicesAmt118690
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt33122
IRS990/OtherExpensesGrp/TotalAmt032051
IRS990/OtherExpensesGrp/TotalAmt118690
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt33122
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0OUTSIDE REPAIR SERVICES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0983
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0983
IRS990/OtherRevenueTotalAmt0983
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0513
IRS990/PayrollTaxesGrp/ProgramServicesAmt01282
IRS990/PayrollTaxesGrp/TotalAmt02563
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ENGINE RENT
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM TRAIN RIDES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0374
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158603
IRS990/PYOtherRevenueAmt0935
IRS990/PYProgramServiceRevenueAmt0233664
IRS990/PYRevenuesLessExpensesAmt088726
IRS990/PYSalariesCompEmpBnftPaidAmt02531
IRS990/PYTotalExpensesAmt0161134
IRS990/PYTotalRevenueAmt0249860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098837
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272998
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART IV, LINE 12-OTHER INCOME CONSISTS OF SALES OF FIXED ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056262
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01253274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02501
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0106
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt01309536
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173788
IRS990ScheduleA/Total509Grp/TotalAmt01309536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01312143
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/BookValueAmt0457166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540549
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0507427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127933
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0443661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191699
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/TotalBookValueLandBuildingsAmt0964593
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO ANYONE AND EVERYONE WHO HAS AN INTERESTED IN PROMOTING THE HISTORY OF STEAM LOCOMOTIVES. BASIC MEMBERSHIP IS AS LITTLE AS $10 ANNUALLY. MEMBERS RECEIVE FREE TRAIN RIDES AT EVENTS WITH THEIR MEMBER BUTTONS AND A DISCOUNT AT THE GIFT SHOP. ALL VOLUNTEERS ARE ENCOURAGED TO BE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY MEMBERS OF THE GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENGINE 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 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VIII, LINE 2B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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