Civic Intelligence

National Model Railroad Assoc Inc

990 • Fiscal year 2012 • EIN 23-7250652

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization ProfileNMRA.ORG
4121 Cromwell Road37421
Siviq Scores

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

Liabilities / Assets

79th percentile

0.54x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.6%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,712,285

Up $149,299 (+9.6%) from 2011

Net Assets

Up

$779,430

Up $280,057 (+56%) from 2011

Liabilities

Down

$932,855

Down $130,758 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,426,298

Up $93,915 (+7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2010: $1,300,239Liabilities 2010: $1,075,438Net Assets 2010: $224,8012010Assets 2011: $1,562,986Liabilities 2011: $1,063,613Net Assets 2011: $499,3732011Assets 2012: $1,712,285Liabilities 2012: $932,855Net Assets 2012: $779,4302012Assets 2013: $2,376,266Liabilities 2013: $819,787Net Assets 2013: $1,556,4792013Assets 2014: $2,774,708Liabilities 2014: $802,308Net Assets 2014: $1,972,4002014Assets 2015: $2,841,037Liabilities 2015: $633,475Net Assets 2015: $2,207,5622015Assets 2016: $4,268,594Liabilities 2016: $574,127Net Assets 2016: $3,694,4672016Assets 2017: $4,650,429Liabilities 2017: $506,307Net Assets 2017: $4,144,1222017Assets 2018: $4,549,978Liabilities 2018: $476,873Net Assets 2018: $4,073,1052018Assets 2019: $5,906,790Liabilities 2019: $413,314Net Assets 2019: $5,493,4762019Assets 2020: $5,881,840Liabilities 2020: $355,743Net Assets 2020: $5,526,0972020Assets 2021: $6,587,449Liabilities 2021: $538,989Net Assets 2021: $6,048,4602021Assets 2024: $8,907,771Liabilities 2024: $570,443Net Assets 2024: $8,337,3282024

Highlighted filing

2012

Assets$1,712,285
Liabilities$932,855
Net Assets$779,430
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,852,4212010Expenses 2011: $1,332,3832011Expenses 2012: $1,426,2982012Revenue 2013: $2,398,825Expenses 2013: $1,644,766Net Income 2013: $754,0592013Revenue 2014: $1,871,821Expenses 2014: $1,615,690Net Income 2014: $256,1312014Revenue 2015: $2,017,720Expenses 2015: $1,721,999Net Income 2015: $295,7212015Revenue 2016: $2,881,474Expenses 2016: $1,536,171Net Income 2016: $1,345,3032016Revenue 2017: $1,790,410Expenses 2017: $1,449,046Net Income 2017: $341,3642017Revenue 2018: $1,595,796Expenses 2018: $1,442,079Net Income 2018: $153,7172018Revenue 2019: $2,337,540Expenses 2019: $1,417,281Net Income 2019: $920,2592019Revenue 2020: $1,334,168Expenses 2020: $1,109,715Net Income 2020: $224,4532020Revenue 2021: $1,323,164Expenses 2021: $1,212,410Net Income 2021: $110,7542021Revenue 2024: $3,339,778Expenses 2024: $1,814,515Net Income 2024: $1,525,2632024

Highlighted filing

2012

Revenue-
Expenses$1,426,298
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.1
Gross Receipts
$1,800,023
Mission and Program Overview

Mission

National model railroad association, inc. Was founded in wisconsin in 1935. Its purpose is to establish and maintain standards, publish a monthly bulletin, and to inform and serve its membership.

Filing and Contact Details

Filer

EIN
23-7250652
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0537127
IRS990ScheduleD/Buildings/Depreciation0567480
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01104607
IRS990ScheduleD/Equipment/BookValue026313
IRS990ScheduleD/Equipment/Depreciation0245955
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0272268
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01426298
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) ON JANUARY 1, 2009. UNDER ASC 740-10-25, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF ASC 740-10-25 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JANUARY 1, 2009, AS A RESULT OF THE ADOPTION OF ASC 740-10-25. FOR THE YEAR ENDED DECEMBER 31, 2012, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,712,285
Liabilities
$932,855
Net assets
$779,430
Revenue
-
Expenses
$1,426,298
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.57$8.34$3.34$1.81$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.54$6.05$1.32$1.21$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.36$5.53$1.33$1.11$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.41$5.49$2.34$1.42$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.48$4.07$1.60$1.44$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.51$4.14$1.79$1.45$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.57$3.69$2.88$1.54$1.35
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.63$2.21$2.02$1.72$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.80$1.97$1.87$1.62$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.82$1.56$2.40$1.64$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.93$0.78$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.06$0.50$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.08$0.22$1.85