Civic Intelligence

Hocking Valley Scenic Railway Company

990 • Fiscal year 2016 • EIN 31-0854317

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.9%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$972,976

Down $120,589 (-11%) from 2015

Net Assets

Down

$970,237

Down $121,253 (-11%) from 2015

Liabilities

Up

$2,739

Up $664 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin11th percentile

Revenue

Down

$427,221

Down $4,011 (-0.9%) from 2015

Expenses

Up

$548,474

Up $170,203 (+45%) from 2015

Net Income

Down

-$121,253

Down $174,214 (-329%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$972,976
Liabilities$2,739
Net Assets$970,237
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$427,221
Expenses$548,474
Net Income-$121,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$443,793
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$1,091,490$970,237▼ $121,253
Land, Buildings, and Equipment, Net$503,028$493,678▼ $9,350
Cash and Non-Interest-Bearing Accounts$582,037$470,798▼ $111,239
Inventories for Sale or Use$8,500$8,500→ $0
Total Assets$1,093,565$972,976▼ $120,589
Liabilities
Accounts Payable and Accrued Expenses$2,075$2,739▲ $664
Total Liabilities$2,075$2,739▲ $664
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,091,490$970,237▼ $121,253
Total Liabilities and Net Assets / Fund Balance$1,093,565$972,976▼ $120,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$260,024$861,666$1,121,690
Land$233,654-$233,654
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dave McphersonPresident
Robert SchmollSecretary
George BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,213
Program Service Revenue
$407,721
Investment Income
$9,217
Other Revenue
$8,070
All Other Contributions
$30
Change in Net Assets
$-121,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,443
Grants and Similar Amounts Paid$154,605
Salaries, Compensation, and Employee Benefits$42,426
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$154,605--$154,605
All Other Expenses$134,885--$134,885
Other Expenses---$43,131
Other Salaries and Wages$39,028--$39,028
Occupancy$19,239--$19,239
Advertising$18,903--$18,903
Depreciation Depletion$9,350--$9,350
Fees for Services Other$9,092--$9,092
Payroll Taxes$3,398--$3,398
Insurance$1,335--$1,335
Fees for Services Management$90--$90
Total Functional Expenses$548,474$0$0$548,474
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nelsonville CityNelsonville, OH-Matching F$154,605
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
Yes
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
George Brown
Title
Treasurer
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Brown
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

Part IX Line 24

“Total of all other expenses listed on worksheet”

Part 1 Line 11

“List of other revenue sources totals on worksheet”

Raw XML Appendix365 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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IRS990ScheduleI/RecipientTable/USAddress/CityNm0NELSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045764
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IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIST OF OTHER REVENUE SOURCES TOTALS ON WORKSHEET
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01093565
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02213
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548474
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0970237
IRS990/TotalProgramServiceExpensesAmt0293994
IRS990/TotalProgramServiceRevenueAmt0407721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0425008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427221
IRS990/TotalVolunteersCnt080
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0972976
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IRS990/TypeOfOrganizationAssocInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.hvsrv.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOCKING VALLEY SCENIC RAILWAY
ReturnHeader/Filer/BusinessNameControlTxt0HOCK
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ReturnHeader/Filer/PhoneNum07402459016
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03111322017132g022618
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.201.13.194
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/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BISHOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-27T08:15:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,976
Liabilities
$2,739
Net assets
$970,237
Revenue
$427,221
Expenses
$548,474
Net income
-$121,253
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