Civic Intelligence

Railroad Museum of New England Inc

EIN 23-7229704 • 501(c)3 • Thomaston, CT

Profile

Preserve & exhibit new england's railroad history

PO Box 400 242 East Main StreetThomaston, CT 06787

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.98x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$52,280

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,635,459

Down $194,550 (-6.9%) from 2022

Liabilities

Down

$170,578

Down $46,201 (-21%) from 2022

Net Assets

Down

$2,464,881

Down $148,349 (-5.7%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Down

$174,685

Down $266,826 (-60%) from 2022

Expenses

Down

$197,933

Down $86,193 (-30%) from 2022

Net Income

Down

-$23,248

Down $180,633 (-115%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $1,682,238Liabilities 2014: $36,925Net Assets 2014: $1,645,3132014Assets 2015: $1,740,846Liabilities 2015: $0Net Assets 2015: $1,740,8462015Assets 2016: $1,829,861Liabilities 2016: $0Net Assets 2016: $1,829,8612016Assets 2020: $2,688,819Liabilities 2020: $361,095Net Assets 2020: $2,327,7242020Assets 2021: $2,740,775Liabilities 2021: $284,930Net Assets 2021: $2,455,8452021Assets 2022: $2,830,009Liabilities 2022: $216,779Net Assets 2022: $2,613,2302022Assets 2024: $2,635,459Liabilities 2024: $170,578Net Assets 2024: $2,464,8812024

Highlighted filing

2024

Assets$2,635,459
Liabilities$170,578
Net Assets$2,464,881
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $416,959Expenses 2014: $349,890Net Income 2014: $67,0692014Revenue 2015: $301,178Expenses 2015: $194,780Net Income 2015: $106,3982015Revenue 2016: $385,498Expenses 2016: $296,142Net Income 2016: $89,3562016Revenue 2020: $77,951Expenses 2020: $262,740Net Income 2020: -$184,7892020Revenue 2021: $441,240Expenses 2021: $313,118Net Income 2021: $128,1222021Revenue 2022: $441,511Expenses 2022: $284,126Net Income 2022: $157,3852022Revenue 2024: $174,685Expenses 2024: $197,933Net Income 2024: -$23,2482024

Highlighted filing

2024

Revenue$174,685
Expenses$197,933
Net Income-$23,248
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,635,459
Liabilities
$170,578
Net assets
$2,464,881
Revenue
$174,685
Expenses
$197,933
Net income
-$23,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.17$2.46$0.17$0.20$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.22$2.61$0.44$0.28$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.28$2.46$0.44$0.31$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.36$2.33$0.08$0.26$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.39$0.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.30$0.19$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.65$0.42$0.35$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$489,435
Mission and Program Overview

Mission

RAILROAD HISTORY

The railroad museum of new england, inc. Is a educational and historical organization. It is dedicated to educating the public about new england's rich railroad hertiage by preserving and restoring railroad artifacts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,290,963$1,290,963→ $0
Investments Other Securities$476,615$476,615→ $0
Cash and Non-Interest-Bearing Accounts$362,320$435,945▲ $73,625
Savings and Temporary Cash Investments$150,343$150,568▲ $225
Inventories for Sale or Use$26,347$26,347→ $0
Prepaid Expenses and Deferred Charges$15,000$8,034▼ $6,966
Total Assets$2,740,775$2,830,009▲ $89,234
Other Assets Total$419,187$441,537▲ $22,350
Liabilities
Other Liabilities$159,919$134,049▼ $25,870
Mortgage Notes Payable Secured by Investment Property$86,233$54,692▼ $31,541
Accounts Payable and Accrued Expenses$38,778$28,038▼ $10,740
Total Liabilities$284,930$216,779▼ $68,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,387,688$2,545,073▲ $157,385
Net Assets With Donor Restrictions$68,157$68,157→ $0
Total Net Assets Fund Balance$2,455,845$2,613,230▲ $157,385
Total Liabilities and Net Assets / Fund Balance$2,740,775$2,830,009▲ $89,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$954,224$296,022$1,250,246
Equipment$255,465$469,426$724,891
Leasehold Improvements$78,350$23,217$101,567
Other Land Buildings$2,924$17,737$20,661
Other Assets Org$156,094--
Other Securities$476,615--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Orion Neewal-vuillemotTrusteePT$52,280$52,280
Howard PincusChairmanPT$13,020$13,020

Board Members and Trustees

NameTitle
Anthony PrattTrustee
Rich MalleyTrustee
Richard BinghamTrustee
Craig RenchyAssistant Secretary
John CerretaPreseident
William SampleSecretary
Scott OrnsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,582
Program Service Revenue
$321,442
Investment Income
$4,037
Other Revenue
$6,450
All Other Contributions
$95,872
Change in Net Assets
$157,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$31,556$4,952-$36,508
Advertising-$33,038-$33,038
Other Expenses$27,018$8,152-$27,018
Fees for Services Accounting-$12,975-$12,975
Interest$12,121--$12,121
Occupancy$11,038--$11,038
Fees for Services Other-$3,000-$3,000
Office Expenses-$918-$918
Total Functional Expenses$221,091$63,035$0$284,126
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contractual Obligation Naug Rc$134,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
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, Section B, Line 11B

“The president reviews and signs the 990. At the next board meeting the governing board is made aware of the 990 filing and 990 form is reviewed by the governing board if warranted.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Railroad Museum of New England Inc
EIN
23-7229704
Phone
8602837245
Address
PO BOX 400 242 EAST MAIN STREET, THOMASTON, CT 06787

Signing Officer

Name
John Cerreta
Title
President
Phone
8602837245
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cerreta
Formed
1968
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Bowers & Company Cpas Pllc
Address
120 MADISON ST - 1700 AXA TOWER II, SYRACUSE, NY 13202
Preparer
Richard Farley Jr CPA
Phone
3152341100
Raw XML AppendixShowing 400 of 469 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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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0378133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025667
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0321442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0280352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0620209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0714676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01936679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt054374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0109158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091499
IRS990ScheduleA/InvestmentIncomeCYPct00.03640
IRS990ScheduleA/InvestmentIncomePYPct00.04520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96360
IRS990ScheduleA/PublicSupportPY509Pct00.95480
IRS990ScheduleA/PublicSupportTotal509Amt02423970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0485398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0441719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0666951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0764124
IRS990ScheduleA/Total509Grp/TotalAmt02423970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0489435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0446360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0718014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0789791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02515469
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0954224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01250246
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0469426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0724891
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023217
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2131477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3156094
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COMMUNITY FOUNDATION OF CT INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACTUAL OBLIGATION NAUG RC
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0476615
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN NAUGATUCK RAILROAD COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01290963
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0441537
IRS990ScheduleD/TotalBookValueSecuritiesAmt0476615
IRS990ScheduleD/TotalLiabilityAmt0134049
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS AND SIGNS THE 990. AT THE NEXT BOARD MEETING THE GOVERNING BOARD IS MADE AWARE OF THE 990 FILING AND 990 FORM IS REVIEWED BY THE GOVERNING BOARD IF WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0RMNE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0061446402
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RAILROAD OPERATIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NAUGATUCK RAILROAD COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0862343
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt075392
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0THOMASTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd006787
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02740775
IRS990/TotalAssetsEOYAmt02830009
IRS990/TotalAssetsGrp/BOYAmt02740775
IRS990/TotalAssetsGrp/EOYAmt02830009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109582
IRS990/TotalEmployeeCnt00

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