Civic Intelligence

Little River Railroad Inc.

990EZ • Fiscal year 2021 • EIN 23-7379770

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization Profilewww.littleriverrailroad.com
3202 E 400 NFremont, IN 46737

(260) 316-0529

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.34x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

$205,622

No earlier filing loaded for comparison.

Net Assets

$169,992

No earlier filing loaded for comparison.

Liabilities

$35,630

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

$105,345

No earlier filing loaded for comparison.

Expenses

$76,163

No earlier filing loaded for comparison.

Net Income

$29,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $205,622Liabilities 2021: $35,630Net Assets 2021: $169,9922021Assets 2022: $218,978Liabilities 2022: $35,630Net Assets 2022: $183,3482022Assets 2023: $224,009Liabilities 2023: $35,630Net Assets 2023: $188,3792023Assets 2024: $257,431Liabilities 2024: $35,630Net Assets 2024: $221,8012024

Highlighted filing

2021

Assets$205,622
Liabilities$35,630
Net Assets$169,992
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $105,345Expenses 2021: $76,163Net Income 2021: $29,1822021Revenue 2022: $99,327Expenses 2022: $85,971Net Income 2022: $13,3562022Revenue 2023: $98,210Expenses 2023: $93,179Net Income 2023: $5,0312023Revenue 2024: $132,745Expenses 2024: $99,323Net Income 2024: $33,4222024

Highlighted filing

2021

Revenue$105,345
Expenses$76,163
Net Income$29,182
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$105,345
Mission and Program Overview

Mission

Operation and Preservation of historic railroad equipment. Museum and education experiences.

Program Services

DescriptionGrantsExpenses
In 2021 the organization continued on its mission of restoring and maintaining historic railroad equipment. We had 3584 visitors for the year.$0$76,164
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda BloomCustomer Service AgentPT$0--
Terry BloomPresidentPT$0--
Travis BloomExecutive Vice PresidentPT$0--
Trevor BloomVice President Of OperationsPT$0--
Heather KaiserSecretary/TreasurerPT$0--
David NewtonShop SuperintendantPT$0--
Charles ClarkDirector Of ServicesPT$0--
Geraldine BloomMember At LargePT$0--
Kyle MartinStation AgentPT$0--
Filing and Contact Details

Filer

Filer Name
Little River Railroad Inc
EIN
23-7379770
Phone
2603160529
Address
3202 E 400 N, Fremont, IN 46737

Signing Officer

Name
Travis Bloom
Title
Vice President
Phone
2603160529
Signed
2022-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Fuel;478|Coal;4826|Credit Card Processing;6250|Insurance;12623|Miscellaneous;1415|Operating Expenses;18693|Sales Tax Payment;282^Total;44567^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Yard Engines;8600|Ford Loader Tractor;500|Mowing Tractor;576|Norfolk and Western Caboose;1000|WWII Troop Car;3500^Total;14176^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Loan for Engine House Building;35630^Total;35630^”

Raw XML Appendix262 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Customer Service Agent
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Vice President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Yard Engines;8600|Ford Loader Tractor;500|Mowing Tractor;576|Norfolk and Western Caboose;1000|WWII Troop Car;3500^Total;14176^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BusinessOfficerGrp/PersonNm0Travis Bloom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02603160529
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE RIVER RAILROAD INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0237379770
ReturnHeader/Filer/PhoneNum02603160529
ReturnHeader/Filer/USAddress/AddressLine1Txt03202 E 400 N
ReturnHeader/Filer/USAddress/CityNm0Fremont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046737
ReturnHeader/ReturnTs02022-05-14T19:02:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,622
Liabilities
$35,630
Net assets
$169,992
Revenue
$105,345
Expenses
$76,163
Net income
$29,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.36$2.22$1.33$0.99$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.36$1.88$0.98$0.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.36$1.83$0.99$0.86$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.36$1.70$1.05$0.76$0.29