Civic Intelligence

Liberty Historic Railway Inc.

990 • Fiscal year 2017 • EIN 27-1997848

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
103 Dogwood LaneBerkley Heights, NJ 07922-2327

(908) 464-9335

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$785,821

Up $60,281 (+8.3%) from 2016

Net Assets

Up

$785,821

Up $60,281 (+8.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Up

$203,906

Up $64,325 (+46%) from 2016

Expenses

Up

$142,737

Up $107,813 (+309%) from 2016

Net Income

Down

$61,169

Down $43,488 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $725,540Liabilities 2016: $0Net Assets 2016: $725,5402016Assets 2017: $785,821Liabilities 2017: $0Net Assets 2017: $785,8212017Assets 2018: $523,679Liabilities 2018: $0Net Assets 2018: $523,6792018Assets 2020: $1,168,813Liabilities 2020: $0Net Assets 2020: $1,168,8132020Assets 2021: $1,259,137Liabilities 2021: $0Net Assets 2021: $1,259,1372021Assets 2022: $1,067,057Liabilities 2022: $0Net Assets 2022: $1,067,0572022Assets 2024: $1,050,358Liabilities 2024: $0Net Assets 2024: $1,050,3582024

Highlighted filing

2017

Assets$785,821
Liabilities$0
Net Assets$785,821
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200K-$400KRevenue 2016: $139,581Expenses 2016: $34,924Net Income 2016: $104,6572016Revenue 2017: $203,906Expenses 2017: $142,737Net Income 2017: $61,1692017Revenue 2018: $35,902Expenses 2018: $245,112Net Income 2018: -$209,2102018Revenue 2020: $96,402Expenses 2020: $43,380Net Income 2020: $53,0222020Revenue 2021: $194,412Expenses 2021: $144,135Net Income 2021: $50,2772021Revenue 2022: $120,148Expenses 2022: $289,424Net Income 2022: -$169,2762022Revenue 2024: $244,054Expenses 2024: $83,237Net Income 2024: $160,8172024

Highlighted filing

2017

Revenue$203,906
Expenses$142,737
Net Income$61,169
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$203,906
Mission and Program Overview

Mission

Preservation and restoration of historic new jersey transportation equipment and structures.

To preserve historic railroading equipment, buildings and memorabilia; to educate the public regarding the history of rail travel; displaying and operating historic railroad equipment within liberty state park, and the restoration of the central new jersey rail terminal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$582,917$689,781▲ $106,864
Cash and Non-Interest-Bearing Accounts$142,623$96,040▼ $46,583
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$725,540$785,821▲ $60,281
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$725,540$785,821▲ $60,281
Total Net Assets Fund Balance$725,540$785,821▲ $60,281
Total Liabilities and Net Assets / Fund Balance$725,540$785,821▲ $60,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,000$8,000
Other Securities$689,781--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
William J MckelveyChairman & Urhs Delegate
George LapierreDirector
Greg BenderDirector
Jack MayDirector
Sherman T Brewer JrDirector
Martin RobinsTreasurer
Larry GrossUrhs Alternate Delegate
Revenue and Support

Revenue Composition

Contributions and Grants
$96,064
Program Service Revenue
$0
Investment Income
$29,936
Other Revenue
$77,906
All Other Contributions
$96,064
Change in Net Assets
$61,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,943
Other Expenses$67,794
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,943--$74,943
Depreciation Depletion$8,000--$8,000
Office Expenses$2,839--$2,839
Fees for Services Legal-$1,500-$1,500
Insurance$937--$937
Other Expenses$889--$889
Fees for Services Accounting-$790-$790
All Other Expenses$250--$250
Advertising$150--$150
Total Functional Expenses$140,447$2,290$0$142,737
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tri-state Railway Historical SocietyMorristown, NJ-PURPOSE WAS TO FUND THE PURCHASE OF A LOCOMOTIVE FOR THE TRI_STATE RAILWAY HISTORICAL SOCIETY, SAVING IT FROM SCRAP AND PRESERVING IT IN OPERATING CONDITION FOR FUTURE GENERATIONS.$46,000
Drsfc Inc--Grant Was for the Funding of a Paddle Boat for the Drsfc Society$7,000
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 B, Line 11B

“The board reviews the 990 and approves its filing at a board of trustees meeting held quarterly. This is documented within the minutes of the meeting.”

Form 990, Part VI, Section C, Line 19

“The organization provides documents open to public inspection upon written request at the organization's address listed on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
Liberty Historic Railway Inc
EIN
27-1997848
Phone
9084649335
Address
103 DOGWOOD LANE, BERKLEY HEIGHTS, NJ 07922-2327

Signing Officer

Name
William J Mckelvey
Title
President
Phone
9084649335
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Mckelvey
Formed
2010
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Van Duyne Bruno & Co Pa
Address
18 HOOK MOUNTAIN ROAD PO BOX 896, PINE BROOK, NJ 07058
Preparer
Raymond M Pinglora Iii
Phone
9738081445
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“DISALLOWED MEALS -888.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“N/A”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“N/A”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“N/A”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“N/A”

Raw XML Appendix391 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0689781
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt046000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURPOSE WAS TO FUND THE PURCHASE OF A LOCOMOTIVE FOR THE TRI_STATE RAILWAY HISTORICAL SOCIETY, SAVING IT FROM SCRAP AND PRESERVING IT IN OPERATING CONDITION FOR FUTURE GENERATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT WAS FOR THE FUNDING OF A PADDLE BOAT FOR THE DRSFC SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRI-STATE RAILWAY HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DRSFC INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1217
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MORRISTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0079621217
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AND APPROVES ITS FILING AT A BOARD OF TRUSTEES MEETING HELD QUARTERLY. THIS IS DOCUMENTED WITHIN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES DOCUMENTS OPEN TO PUBLIC INSPECTION UPON WRITTEN REQUEST AT THE ORGANIZATION'S ADDRESS LISTED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISALLOWED MEALS -888.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0725540
IRS990/TotalAssetsEOYAmt0785821
IRS990/TotalAssetsGrp/BOYAmt0725540
IRS990/TotalAssetsGrp/EOYAmt0785821
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096064
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0785821
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140447
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0725540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0785821
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0725540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0785821
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 DOGWOOD LANE
IRS990/USAddress/CityNm0BERKLEY HEIGHTS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0079222327
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J MCKELVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09084649335
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY HISTORIC RAILWAY INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0271997848
ReturnHeader/Filer/PhoneNum09084649335
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 DOGWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0BERKLEY HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0079222327
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F2D37B3C6A0112022D2476C3B5BA98DBE1F0032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F2D37B3C6A0112022D2476C3B5BA98DBE1F0032
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.182.16.42
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:58:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222140519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN DUYNE BRUNO & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 HOOK MOUNTAIN ROAD PO BOX 896
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007058
ReturnHeader/PreparerPersonGrp/PhoneNum09738081445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND M PINGLORA III
ReturnHeader/ReturnTs02018-05-14T14:54:52-05:00
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
$785,821
Liabilities
$0
Net assets
$785,821
Revenue
$203,906
Expenses
$142,737
Net income
$61,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.24$0.08$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.12$0.29$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.19$0.14$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.10$0.04$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.04$0.25$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.20$0.14$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.14$0.03$0.10