Civic Intelligence

Hocking Valley Scenic Railway Company

990 • Fiscal year 2011 • EIN 31-0854317

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

PO Box 42745764
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$988,815

No earlier filing loaded for comparison.

Net Assets

$986,186

No earlier filing loaded for comparison.

Liabilities

$2,629

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$568,144

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$988,815
Liabilities$2,629
Net Assets$986,186

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$568,144
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Gross Receipts
$464,185
Mission and Program Overview

Mission

Purpose is preservation old railroad equipment and educating the public

Major Activities

Activity 2
GIFT SHOP SALES
Activity 3
SALE OF SCRAP
Filing and Contact Details

Filer

EIN
31-0854317
Raw XML AppendixShowing 400 of 403 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0310854317
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ReturnHeader/Preparer/DatePrepared02012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C AND J TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10803 BURR OAK BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NELSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045764
ReturnHeader/Preparer/Name0STEVEN M BISHOP
ReturnHeader/Preparer/Phone07407532903
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01

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Filings

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