Civic Intelligence

Hocking Valley Scenic Railway Company

990 • Fiscal year 2014 • EIN 31-0854317

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization Profilewww.hvsrv.org

View Organization Page

PO Box 427Nelsonville, OH 45764

(740) 245-9016

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,029,677

Up $101,390 (+11%) from 2013

Net Assets

Up

$1,027,602

Up $101,287 (+11%) from 2013

Liabilities

Up

$2,075

Up $103 (+5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

Up

$430,324

Up $19,586 (+4.8%) from 2013

Expenses

Down

$326,692

Down $68,209 (-17%) from 2013

Net Income

Up

$103,632

Up $87,795 (+554%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2014

Assets$1,029,677
Liabilities$2,075
Net Assets$1,027,602
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$430,324
Expenses$326,692
Net Income$103,632
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$443,685
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$926,315$1,027,602▲ $101,287
Land, Buildings, and Equipment, Net$527,102$513,827▼ $13,275
Cash and Non-Interest-Bearing Accounts$392,685$507,350▲ $114,665
Inventories for Sale or Use$8,500$8,500→ $0
Total Assets$928,287$1,029,677▲ $101,390
Liabilities
Accounts Payable and Accrued Expenses$1,972$2,075▲ $103
Total Liabilities$1,972$2,075▲ $103
Net Assets / Fund Balance
Total Net Assets Fund Balance$926,315$1,027,602▲ $101,287
Total Liabilities and Net Assets / Fund Balance$928,287$1,029,677▲ $101,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$280,173$841,517$1,121,690
Land$233,654-$233,654
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
William EvansPresident
Bob BaughmanTrustee
Bob LennertzTrustee
Chris BurchettTrustee
Dave McphersonTrustee
Jeff ReamsTrustee
Mike TooleTrustee
T L WarrenTrustee
Robert SchmollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,540
Program Service Revenue
$399,528
Investment Income
$0
Other Revenue
$25,256
All Other Contributions
$3,500
Change in Net Assets
$103,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,900
Salaries, Compensation, and Employee Benefits$37,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$187,906--$187,906
Other Salaries and Wages$33,832--$33,832
Other Expenses---$30,952
Insurance$26,378--$26,378
Advertising$22,559--$22,559
Depreciation Depletion$13,275--$13,275
Payroll Taxes$3,960--$3,960
Fees for Services Accounting$195--$195
Travel$38--$38
Total Functional Expenses$326,692$0$0$326,692
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 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
Filing and Contact Details

Filer

Filer Name
Hocking Valley Scenic Railway
EIN
31-0854317
Phone
7402459016
Address
PO BOX 427, NELSONVILLE, OH 45764

Signing Officer

Name
William Evans
Title
President/trustee
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Mahaffey
Formed
1972
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
0
Employees
0
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

Reference to Section VII There Is No Special Policy to

“Review form 990 return is provided to members for review at monthly meeting following the filing of the return reference to section vi lines 8a nd 8b officer takes minutes of meetings and provides minutes upon request”

Reference to the Entire Return No Officers Receive

“Compensation all volunteer help”

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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0411520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0501631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02222220
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0233654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0280173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0841517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01121690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513827
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW FORM 990 RETURN IS PROVIDED TO MEMBERS FOR REVIEW AT MONTHLY MEETING FOLLOWING THE FILING OF THE RETURN REFERENCE TO SECTION VI LINES 8A ND 8B OFFICER TAKES MINUTES OF MEETINGS AND PROVIDES MINUTES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION ALL VOLUNTEER HELP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REFERENCE TO SECTION VII THERE IS NO SPECIAL POLICY TO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1REFERENCE TO THE ENTIRE RETURN NO OFFICERS RECEIVE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0928287
IRS990/TotalAssetsEOYAmt01029677
IRS990/TotalAssetsGrp/BOYAmt0928287
IRS990/TotalAssetsGrp/EOYAmt01029677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05540
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01972
IRS990/TotalLiabilitiesEOYAmt02075
IRS990/TotalLiabilitiesGrp/BOYAmt01972
IRS990/TotalLiabilitiesGrp/EOYAmt02075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0926315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01027602
IRS990/TotalOtherProgSrvcRevenueAmt08536
IRS990/TotalProgramServiceExpensesAmt0326692
IRS990/TotalProgramServiceRevenueAmt0399528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430324
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0928287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01029677
IRS990/TravelGrp/ProgramServicesAmt038
IRS990/TravelGrp/TotalAmt038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0333 WOOD STREET
IRS990/USAddress/CityNm0LOGAN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043138
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.hvsrv.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOCKING VALLEY SCENIC RAILWAY
ReturnHeader/Filer/BusinessNameControlTxt0HOCK
ReturnHeader/Filer/EIN0310854317
ReturnHeader/Filer/PhoneNum07402459016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 427
ReturnHeader/Filer/USAddress/CityNm0NELSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045764
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/PreparerPersonNm0STEVEN M BISHOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-27T08:39:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029,677
Liabilities
$2,075
Net assets
$1,027,602
Revenue
$430,324
Expenses
$326,692
Net income
$103,632
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