Civic Intelligence

National Roller Coaster Museum and Archives Inc

990 • Fiscal year 2017 • EIN 25-1849504

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.ROLLERCOASTERMUSEUM.ORG
PO Box 5424Arlington, TX 76005-5424

(806) 293-1353

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

727%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$712,690

Up $270,275 (+61%) from 2016

Net Assets

Up

$712,690

Up $270,275 (+61%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Up

$282,921

Up $248,701 (+727%) from 2016

Expenses

Up

$12,646

Up $162 (+1.3%) from 2016

Net Income

Up

$270,275

Up $248,539 (+1143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $201,294Liabilities 2011: $8,868Net Assets 2011: $192,4262011Assets 2013: $302,820Net Assets 2013: $302,8202013Assets 2014: $339,303Net Assets 2014: $339,3032014Assets 2015: $420,679Net Assets 2015: $420,6792015Assets 2016: $442,415Net Assets 2016: $442,4152016Assets 2017: $712,690Liabilities 2017: $0Net Assets 2017: $712,6902017Assets 2018: $782,771Liabilities 2018: $0Net Assets 2018: $782,7712018Assets 2019: $918,670Liabilities 2019: $0Net Assets 2019: $918,6702019Assets 2020: $1,014,702Liabilities 2020: $0Net Assets 2020: $1,014,7022020Assets 2021: $1,582,348Liabilities 2021: $0Net Assets 2021: $1,582,3482021Assets 2022: $1,639,992Liabilities 2022: $0Net Assets 2022: $1,639,9922022Assets 2023: $1,692,845Liabilities 2023: $0Net Assets 2023: $1,692,8452023Assets 2024: $1,709,054Liabilities 2024: $0Net Assets 2024: $1,709,0542024

Highlighted filing

2017

Assets$712,690
Liabilities$0
Net Assets$712,690
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0Revenue 2011: $41,015Expenses 2011: $8,348Net Income 2011: $32,6672011Revenue 2013: $117,814Expenses 2013: $9,997Net Income 2013: $107,8172013Revenue 2014: $41,387Expenses 2014: $4,904Net Income 2014: $36,4832014Revenue 2015: $90,139Expenses 2015: $8,763Net Income 2015: $81,3762015Revenue 2016: $34,220Expenses 2016: $12,484Net Income 2016: $21,7362016Revenue 2017: $282,921Expenses 2017: $12,646Net Income 2017: $270,2752017Revenue 2018: $88,364Expenses 2018: $18,283Net Income 2018: $70,0812018Revenue 2019: $147,759Expenses 2019: $11,860Net Income 2019: $135,8992019Revenue 2020: $118,949Expenses 2020: $22,917Net Income 2020: $96,0322020Revenue 2021: $590,893Expenses 2021: $23,247Net Income 2021: $567,6462021Revenue 2022: $89,807Expenses 2022: $32,163Net Income 2022: $57,6442022Revenue 2023: $76,558Expenses 2023: $23,705Net Income 2023: $52,8532023Revenue 2024: $35,268Expenses 2024: $19,059Net Income 2024: $16,2092024

Highlighted filing

2017

Revenue$282,921
Expenses$12,646
Net Income$270,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$282,921
Mission and Program Overview

Mission

To establish, own and operate a roller coaster museum and archives for the education and benefit of the public.

To establish, own and operate a roller coaster museum and archives for public education and benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,984$444,347▲ $181,363
Savings and Temporary Cash Investments$19,698$109,876▲ $90,178
Cash and Non-Interest-Bearing Accounts$37,336$35,698▼ $1,638
Total Assets$442,415$712,690▲ $270,275
Other Assets Total$122,397$122,769▲ $372
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$442,415$712,690▲ $270,275
Total Net Assets Fund Balance$442,415$712,690▲ $270,275
Total Liabilities and Net Assets / Fund Balance$442,415$712,690▲ $270,275

Asset Categories

AssetBook ValueDepreciationBasis
Land$329,000-$329,000
Buildings$115,347$18,354$133,701
Other Assets Org$122,769--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeff NovotnyChairman
Adam SandyDirector
Chris GrayDirector
Gary SladeDirector
Pete OwensDirector
Richard MunchDirector
Tom SheehanDirector
Walter BowserDirector
Carole SandersonSecretary
Jerry WillardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,743
Program Service Revenue
$0
Investment Income
$178
Other Revenue
$0
All Other Contributions
$282,743
Change in Net Assets
$270,275

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$185,000Certified Appraiser
Total Noncash Contributions1$185,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,646
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
Depreciation Depletion$3,636--$3,636
Insurance$1,244--$1,244
Other Expenses$907--$907
Fees for Services Accounting$545--$545
Advertising$433--$433
Fees for Services Legal$125--$125
Total Functional Expenses$12,646$0$0$12,646
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 8B

“No committees exist with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the chairman and treasurer prior to filing the form.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
National Roller Coaster Museum and
EIN
25-1849504
Phone
8062931353
Address
PO BOX 5424, ARLINGTON, TX 76005-5424

Signing Officer

Name
Jeff Novotny
Title
Chairman
Phone
8062931353
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Novotny
Formed
2001
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
1401A W 5TH ST, PLAINVIEW, TX 79072-7830
Preparer
Blaine Smith CPA
Phone
8062934158
Raw XML Appendix369 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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IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0185000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES EXIST WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CHAIRMAN AND TREASURER PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0712690
IRS990/TotalAssetsGrp/BOYAmt0442415
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012646
IRS990/TotalFunctionalExpensesGrp/TotalAmt012646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0712690
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IRS990/USAddress/ZIPCd079072
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ROLLERCOASTERMUSEUM.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF NOVOTNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ROLLER COASTER MUSEUM AND
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ReturnHeader/Filer/BusinessNameControlTxt0NATI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B7FEDDDB59CEC5B972D12EC8AB2EFC11308F9F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B7FEDDDB59CEC5B972D12EC8AB2EFC11308F9F0
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.235.81.209
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:48:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401A W 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790727830
ReturnHeader/PreparerPersonGrp/PhoneNum08062934158
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAINE SMITH CPA
ReturnHeader/ReturnTs02018-05-09T16:21:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,690
Liabilities
$0
Net assets
$712,690
Revenue
$282,921
Expenses
$12,646
Net income
$270,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.04$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.08$0.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.09$0.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.59$0.02$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.12$0.02$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.15$0.01$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.09$0.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.28$0.01$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.09$0.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.04$0.00$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.12$0.01$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.04$0.01$0.03