Civic Intelligence

Hocking Valley Scenic Railway

EIN 31-0854317 • 501(c)3 • Nelsonville, OH

Profile

Purpose is preservation old railroad equipment and educating the public

PO Box 427Nelsonville, OH 45764

www.hvsrv.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M 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

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$615,266

Down $29,325 (-4.5%) from 2023

Liabilities

Flat

$4,797

Flat from 2023

Net Assets

Down

$610,469

Down $29,325 (-4.6%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Down

$703,044

Down $100,906 (-13%) from 2023

Expenses

Down

$732,369

Down $22,811 (-3.0%) from 2023

Net Income

Down

-$29,325

Down $78,095 (-160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $988,815Liabilities 2011: $2,629Net Assets 2011: $986,1862011Assets 2012: $904,050Liabilities 2012: $2,975Net Assets 2012: $901,0752012Assets 2013: $928,287Liabilities 2013: $1,972Net Assets 2013: $926,3152013Assets 2014: $1,029,677Liabilities 2014: $2,075Net Assets 2014: $1,027,6022014Assets 2015: $1,093,565Liabilities 2015: $2,075Net Assets 2015: $1,091,4902015Assets 2016: $972,976Liabilities 2016: $2,739Net Assets 2016: $970,2372016Assets 2017: $978,623Liabilities 2017: $3,569Net Assets 2017: $975,0542017Assets 2018: $948,961Liabilities 2018: $7,859Net Assets 2018: $941,1022018Assets 2019: $910,574Liabilities 2019: $7,859Net Assets 2019: $902,7152019Assets 2020: $717,820Liabilities 2020: $4,797Net Assets 2020: $713,0232020Assets 2021: $855,623Liabilities 2021: $4,797Net Assets 2021: $850,8262021Assets 2022: $886,066Liabilities 2022: $4,797Net Assets 2022: $881,2692022Assets 2023: $644,591Liabilities 2023: $4,797Net Assets 2023: $639,7942023Assets 2024: $615,266Liabilities 2024: $4,797Net Assets 2024: $610,4692024

Highlighted filing

2024

Assets$615,266
Liabilities$4,797
Net Assets$610,469
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $568,1442011Expenses 2012: $502,0162012Revenue 2013: $410,738Expenses 2013: $394,901Net Income 2013: $15,8372013Revenue 2014: $430,324Expenses 2014: $326,692Net Income 2014: $103,6322014Revenue 2015: $431,232Expenses 2015: $378,271Net Income 2015: $52,9612015Revenue 2016: $427,221Expenses 2016: $548,474Net Income 2016: -$121,2532016Revenue 2017: $445,873Expenses 2017: $440,226Net Income 2017: $5,6472017Revenue 2018: $475,319Expenses 2018: $501,412Net Income 2018: -$26,0932018Revenue 2019: $449,190Expenses 2019: $437,674Net Income 2019: $11,5162019Revenue 2020: $263,492Expenses 2020: $433,484Net Income 2020: -$169,9922020Revenue 2021: $715,991Expenses 2021: $548,748Net Income 2021: $167,2432021Revenue 2022: $677,642Expenses 2022: $623,723Net Income 2022: $53,9192022Revenue 2023: $803,950Expenses 2023: $755,180Net Income 2023: $48,7702023Revenue 2024: $703,044Expenses 2024: $732,369Net Income 2024: -$29,3252024

Highlighted filing

2024

Revenue$703,044
Expenses$732,369
Net Income-$29,325
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,266
Liabilities
$4,797
Net assets
$610,469
Revenue
$703,044
Expenses
$732,369
Net income
-$29,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.70$0.73$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.80$0.76$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.68$0.62$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.72$0.55$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.26$0.43$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.45$0.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.48$0.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.45$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.43$0.55$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.43$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.43$0.33$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.41$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$703,044
Mission and Program Overview

Mission

Purpose is preservation old railroad equipment and educating the public

Railway passenger service

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$639,794$610,469▼ $29,325
Cash and Non-Interest-Bearing Accounts$454,110$424,785▼ $29,325
Land, Buildings, and Equipment, Net$165,329$165,329→ $0
Pledges and Grants Receivable$15,500$15,500→ $0
Inventories for Sale or Use$9,652$9,652→ $0
Total Assets$644,591$615,266▼ $29,325
Liabilities
Accounts Payable and Accrued Expenses$4,797$4,797→ $0
Total Liabilities$4,797$4,797→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$639,794$610,469▼ $29,325
Total Liabilities and Net Assets / Fund Balance$644,591$615,266▼ $29,325

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$165,329$1,308,957$1,474,286
Land$233,654-$233,654
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Larry KahleChairman
Lawrence KahleChairman
Dan SudlowPresident
Isaac MillerSecretary
Donna SchmollTreasurer
Donna SchmollTreasurrer
Mark WiseVP Maintenance
Dan SudlowVP Mechanical
Chris HartleyVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$1,741
Program Service Revenue
$685,751
Investment Income
$5,998
Other Revenue
$9,554
Change in Net Assets
$-29,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,256
Salaries, Compensation, and Employee Benefits$285,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$309,280--$309,280
Other Salaries and Wages$285,113--$285,113
Insurance$42,927--$42,927
Advertising$33,807--$33,807
Depreciation Depletion$22,357--$22,537
Other Expenses$990--$990
Total Functional Expenses$732,189$0$0$732,369
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Pg 6 Section C Disclosure

“The return is available for inspection by request”

Filing and Contact Details

Filer

Filer Name
Hocking Valley Scenic Railway
EIN
31-0854317
Phone
7407539531
Address
PO BOX 427, NELSONVILLE, OH 45764

Signing Officer

Name
Donna Schmoll
Title
Treasurer
Phone
7407539531
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Schmoll
Formed
1972
Legal Domicile
Oh
Voting Board Members
74
Independent Board Members
0
Employees
12
Volunteers
80

Preparer

Firm
C and J Tax Service
Address
803 BURR OAK BLVD, NELSONVILLE, OH 45764
Preparer
Steven M Bishop
Phone
7407532903
Supplemental Narrative

Additional Explanations

Pg 6 Question 6

“Organization has members along with officers that participat in the meetings and decision making”

Part I Line 17

“Total of all other expenses by category and amounts”

Raw XML Appendix380 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014353
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0685751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0779917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0651845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0707854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236283
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IRS990ScheduleA/PublicSupportPY509Pct00.99960
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0655298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0711563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03082074
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01308957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01474286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398983
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS ALONG WITH OFFICERS THAT PARTICIPAT IN THE MEETINGS AND DECISION MAKING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS AVAILABLE FOR INSPECTION BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL OF ALL OTHER EXPENSES BY CATEGORY AND AMOUNTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG 6 QUESTION 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PG 6 SECTION C DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 17
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0615266
IRS990/TotalAssetsGrp/BOYAmt0644591
IRS990/TotalAssetsGrp/EOYAmt0615266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01741
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0732189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0732369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04797
IRS990/TotalLiabilitiesEOYAmt04797
IRS990/TotalLiabilitiesGrp/BOYAmt04797
IRS990/TotalLiabilitiesGrp/EOYAmt04797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0639794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610469
IRS990/TotalProgramServiceExpensesAmt0422377
IRS990/TotalProgramServiceRevenueAmt0685751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0701303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0703044
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 427
IRS990/USAddress/CityNm0NELSONVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045764
IRS990/VotingMembersGoverningBodyCnt074
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.hvsrv.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SCHMOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07407539531
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOCKING VALLEY SCENIC RAILWAY
ReturnHeader/Filer/BusinessNameControlTxt0HOCK
ReturnHeader/Filer/EIN0310854317
ReturnHeader/Filer/PhoneNum07407539531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 427
ReturnHeader/Filer/USAddress/CityNm0NELSONVILLE
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ReturnHeader/Filer/USAddress/ZIPCd045764
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311325645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C AND J TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0803 BURR OAK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NELSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045764
ReturnHeader/PreparerPersonGrp/PhoneNum07407532903
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BISHOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-11T11:23:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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