Civic Intelligence

Brooks Preservation Society

EIN 26-2798541 • 501(c)3 • Unity, ME

Profile

Preserve, Maintain, Operate the Belfast Moosehead Lake Railroad

PO Box 326Unity, ME 04988

brookspreservation.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

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

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

Liabilities / Revenue

90th percentile

1.26x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,612,229

Up $156,137 (+11%) from 2023

Liabilities

Down

$726,063

Down $52,163 (-6.7%) from 2023

Net Assets

Up

$886,166

Up $208,300 (+31%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin86th percentile

Revenue

Up

$577,085

Up $271,622 (+89%) from 2023

Expenses

Up

$348,052

Up $148,999 (+75%) from 2023

Net Income

Up

$229,033

Up $122,623 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,158,340Liabilities 2020: $611,451Net Assets 2020: $546,8892020Assets 2021: $1,366,306Liabilities 2021: $811,597Net Assets 2021: $554,7092021Assets 2022: $1,430,847Liabilities 2022: $851,191Net Assets 2022: $579,6562022Assets 2023: $1,456,092Liabilities 2023: $778,226Net Assets 2023: $677,8662023Assets 2024: $1,612,229Liabilities 2024: $726,063Net Assets 2024: $886,1662024

Highlighted filing

2024

Assets$1,612,229
Liabilities$726,063
Net Assets$886,166
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $290,962Expenses 2020: $281,604Net Income 2020: $9,3582020Revenue 2021: $367,590Expenses 2021: $398,026Net Income 2021: -$30,4362021Revenue 2022: $322,583Expenses 2022: $294,161Net Income 2022: $28,4222022Revenue 2023: $305,463Expenses 2023: $199,053Net Income 2023: $106,4102023Revenue 2024: $577,085Expenses 2024: $348,052Net Income 2024: $229,0332024

Highlighted filing

2024

Revenue$577,085
Expenses$348,052
Net Income$229,033
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,612,229
Liabilities
$726,063
Net assets
$886,166
Revenue
$577,085
Expenses
$348,052
Net income
$229,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.73$0.89$0.58$0.35$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.78$0.68$0.31$0.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.85$0.58$0.32$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.81$0.55$0.37$0.40$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.61$0.55$0.29$0.28$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$590,959
Mission and Program Overview

Mission

Preserve, Maintain, Operate the Belfast Moosehead Lake Railroad

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,415,393$1,457,783▲ $42,390
Rtn Earn Endowment Incm Other Fnds$677,866$886,166▲ $208,300
Savings and Temporary Cash Investments$39,904$118,879▲ $78,975
Other Notes and Loans Receivable, Net-$34,808-
Investments in Publicly Traded Securities$795$759▼ $36
Total Assets$1,456,092$1,612,229▲ $156,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$670,726$630,563▼ $40,163
Unsecured Notes Loans Payable$107,500$95,500▼ $12,000
Total Liabilities$778,226$726,063▼ $52,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$677,866$886,166▲ $208,300
Total Liabilities and Net Assets / Fund Balance$1,456,092$1,612,229▲ $156,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$786,193-$762,193
Buildings$320,000-$320,000
Other Land Buildings$229,000-$229,000
Land$122,590-$104,200
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul CroninDirector
Michael FrancoeurDirector/Treasurer
Joey FeeroExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$168,379
Program Service Revenue
$354,927
Investment Income
$7
Other Revenue
$53,772
All Other Contributions
$168,379
Change in Net Assets
$229,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,314
Salaries, Compensation, and Employee Benefits$11,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$115,687--$115,687
Office Expenses$26,096--$26,096
All Other Expenses$25,383--$25,383
Interest$21,957--$21,957
Insurance$20,277--$20,277
Other Expenses$16,080--$16,080
Other Salaries and Wages$9,857--$9,857
Advertising$8,634--$8,634
Payroll Taxes$1,881--$1,881
Information Technology$1,368--$1,368
Travel$1,044--$1,044
Total Functional Expenses$348,052$0$0$348,052
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“Form 990 reviewed by board prior to filing”

Form 990, Part VI, Section B, Line 12C

“Policies and compliance reviewed annually”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial information are available upon request”

Filing and Contact Details

Filer

Filer Name
Brooks Preservation Society
EIN
26-2798541
In Care Of
% Michael Francoeur
Address
PO Box 326, Unity, ME 04988
Doing Business As
Belfast and Moosehead Lake Railroad

Signing Officer

Name
Michael Francoeur
Title
TreasurerDirector
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Francoeur
Formed
2008
Legal Domicile
Me
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 22,670, Grants and allocations 0, Revenue 0 MOW Program - Used the TKO tie inserter for the first time this year. The machine is less versatile than the Fairmont but provides another machine for production work. The year ended with the acquisition of a used Case Tractor Backhoe and pickup truck from State Surplus.”

Raw XML AppendixShowing 400 of 472 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Preserve, Maintain, Operate the Belfast Moosehead Lake Railroad
IRS990/AdvertisingGrp/ProgramServicesAmt08634
IRS990/AdvertisingGrp/TotalAmt08634
IRS990/AllOtherContributionsAmt0168379
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025383
IRS990/AllOtherExpensesGrp/TotalAmt025383
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Francoeur
IRS990/BooksInCareOfDetail/PhoneNum02073142849
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 Depot Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Unity
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004988
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013874
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168379
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0336314
IRS990/CYOtherRevenueAmt053772
IRS990/CYProgramServiceRevenueAmt0354927
IRS990/CYRevenuesLessExpensesAmt0229033
IRS990/CYSalariesCompEmpBnftPaidAmt011738
IRS990/CYTotalExpensesAmt0348052
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0577085
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Preserve, Maintain, Operate the Belfast Moosehead Lake Railroad. 2024 concluded with over 13,000 passengers attending our events including over 4,800 using the train for the Common Ground County Fair. A number of track improvement projects were completed including the surfacing of 5 miles of the operating territory and the re decking of the Unity Bridge. We continue to make improvements in the non operating territory between Brooks and Thorndike. The Railroad completed improvements to its leased space at 212 Depot Street and now has a Gift Shop, Ticketing station, and kitchen to support our food based events. The Railroad received a generous donation of land and money from a lifetime member. The land being the site of the former Thorndike Engine house which was damaged beyond repair by the December 2023 wind storm. The society also received a donation of a rare Bangor and Aroostook RR scale car.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Belfast and Moosehead Lake Railroad
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0296254
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Joey Feero
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Francoeur
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Cronin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0590959
IRS990/GrossRentsGrp/RealAmt048648
IRS990/GrossSalesOfInventoryAmt018998
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01368
IRS990/InformationTechnologyGrp/TotalAmt01368
IRS990/InsuranceGrp/ProgramServicesAmt020277
IRS990/InsuranceGrp/TotalAmt020277
IRS990/InterestGrp/ProgramServicesAmt021957
IRS990/InterestGrp/TotalAmt021957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0795
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0759
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt08
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01415393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01457783
IRS990/LandBldgEquipCostOrOtherBssAmt01415393
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preserve, Maintain, Operate the Belfast Moosehead Lake Railroad
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0670726
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0630563
IRS990/NetAssetsOrFundBalancesBOYAmt0677866
IRS990/NetAssetsOrFundBalancesEOYAmt0886166
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05124
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048648
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024890
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0115687
IRS990/OccupancyGrp/TotalAmt0115687
IRS990/OfficeExpensesGrp/ProgramServicesAmt026096
IRS990/OfficeExpensesGrp/TotalAmt026096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rents/Leases
IRS990/OtherExpensesGrp/Desc1Tools, Parts, Materials, Supplies, Fuel
IRS990/OtherExpensesGrp/Desc2Equipment Repar/Maintenance
IRS990/OtherExpensesGrp/Desc3Shipping Equipment/Materials
IRS990/OtherExpensesGrp/ProgramServicesAmt024144
IRS990/OtherExpensesGrp/ProgramServicesAmt159532
IRS990/OtherExpensesGrp/ProgramServicesAmt216112
IRS990/OtherExpensesGrp/ProgramServicesAmt316080
IRS990/OtherExpensesGrp/TotalAmt024144
IRS990/OtherExpensesGrp/TotalAmt159532
IRS990/OtherExpensesGrp/TotalAmt216112
IRS990/OtherExpensesGrp/TotalAmt316080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09857
IRS990/OtherSalariesAndWagesGrp/TotalAmt09857
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034808
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01881
IRS990/PayrollTaxesGrp/TotalAmt01881
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michael Francoeur
IRS990/PriorPeriodAdjustmentsAmt0-20733
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BML Railroad
IRS990/ProgramServiceRevenueGrp/Desc1Railcyclers
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112932
IRS990/ProgSrvcAccomActy2Grp/Desc0Railcycle Program - Operations moved to Belfast and operated by staff. The operation got off to a late start due to the move and saw around 450 riders.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06923
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012932
IRS990/ProgSrvcAccomActy3Grp/Desc0Locomotive Program - Repairs Maintenance 1483 remains our primary locomotive. 1950 is our backup unit. The railroad entered into an arrangement to obtain an SW1 locomotive 705 for storage and maintenance. Special idler trucks were rented to allow for the movement of the locomotive over the rail network to Unity Maine. It is hoped that this locomotive will become the primary unit for our excursion trains.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199053
IRS990/PYOtherRevenueAmt044289
IRS990/PYProgramServiceRevenueAmt0223424
IRS990/PYRevenuesLessExpensesAmt0106410
IRS990/PYTotalExpensesAmt0199053
IRS990/PYTotalRevenueAmt0305463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0229033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048648
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0341995
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0677866
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0886166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0499907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02393
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0510373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01257633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133592
IRS990ScheduleA/InvestmentIncomeCYPct00.07060
IRS990ScheduleA/InvestmentIncomePYPct00.05830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92940
IRS990ScheduleA/PublicSupportPY509Pct00.94170
IRS990ScheduleA/PublicSupportTotal509Amt01757540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0653862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289745
IRS990ScheduleA/Total509Grp/TotalAmt01757540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0702517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0292138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01891132
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/BookValueAmt0320000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0786193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0762193
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0122590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0229000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01457783
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt135000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt223500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt36500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt453000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt510000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt610500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt716402
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt896500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase of Brooks Station
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Purchase of Locomotive 53
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Purchase of Railcycles
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Purchase of Locomotive Parts
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Purchase of Locomotive 50 Car 25
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Purchase of Tamper
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6Purchase of Grapple Truck
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7Purchase of Land, Parts, Tools
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8Financing - Unity Engine House
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt135000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt223500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt36500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt453000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt510000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt610500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt716402
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt896500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michael Francoeur
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Michael Francoeur
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Michael Francoeur
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Michael Francoeur
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Michael Francoeur
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5Michael Francoeur
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6Michael Francoeur
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7Michael Francoeur
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8Michael Francoeur
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt8Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/TotalBalanceDueAmt0286402
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 22,670, Grants and allocations 0, Revenue 0 MOW Program - Used the TKO tie inserter for the first time this year. The machine is less versatile than the Fairmont but provides another machine for production work. The year ended with the acquisition of a used Case Tractor Backhoe and pickup truck from State Surplus.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 reviewed by board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policies and compliance reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial information are available upon request

Document Assets

No mirrored PDF or thumbnail assets are attached yet.