Civic Intelligence

Hocking Valley Scenic Railway Company

990 • Fiscal year 2017 • EIN 31-0854317

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilewww.hvsrv.org

View Organization Page

PO Box 427Nelsonville, OH 45764

(740) 249-1452

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$978,623

Up $5,647 (+0.6%) from 2016

Net Assets

Up

$975,054

Up $4,817 (+0.5%) from 2016

Liabilities

Up

$3,569

Up $830 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin43rd percentile

Revenue

Up

$445,873

Up $18,652 (+4.4%) from 2016

Expenses

Down

$440,226

Down $108,248 (-20%) from 2016

Net Income

Up

$5,647

Up $126,900 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$978,623
Liabilities$3,569
Net Assets$975,054
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$445,873
Expenses$440,226
Net Income$5,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$461,621
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$970,237$975,054▲ $4,817
Land, Buildings, and Equipment, Net$493,678$489,716▼ $3,962
Cash and Non-Interest-Bearing Accounts$470,798$480,407▲ $9,609
Inventories for Sale or Use$8,500$8,500→ $0
Total Assets$972,976$978,623▲ $5,647
Liabilities
Accounts Payable and Accrued Expenses$2,739$3,569▲ $830
Total Liabilities$2,739$3,569▲ $830
Net Assets / Fund Balance
Total Net Assets Fund Balance$970,237$975,054▲ $4,817
Total Liabilities and Net Assets / Fund Balance$972,976$978,623▲ $5,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$256,062$871,124$1,127,186
Land$233,654-$233,654
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dave McphersonPresident
Robert SchmollSecretary
Donna SchmollTreasurer
Seth FoxVP Maintenance
Mike MckitrickVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$4,630
Program Service Revenue
$431,002
Investment Income
$279
Other Revenue
$9,962
All Other Contributions
$1,124
Change in Net Assets
$5,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,268
Salaries, Compensation, and Employee Benefits$59,958
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$283,344--$283,344
Other Salaries and Wages$55,528--$55,528
Occupancy$20,797--$20,797
Advertising$18,695--$18,695
Depreciation Depletion$9,458--$9,458
Payroll Taxes$4,430--$4,430
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Accounting$255--$255
Other Expenses---$192
Total Functional Expenses$440,226$0$0$440,226
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
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

Part VI Item 2

“Secretary and treasurer are married”

Filing and Contact Details

Filer

Filer Name
Hocking Valley Scenic Railway
EIN
31-0854317
Phone
7402491452
Address
PO BOX 427, NELSONVILLE, OH 45764

Signing Officer

Name
George Brown
Title
Treasurer
Signed
2018-05-09
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

“List of all other expenses listed on worksheet”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIST OF ALL OTHER EXPENSES LISTED ON WORKSHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI ITEM 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX LINE 24
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0440226
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03569
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IRS990/TotalLiabilitiesGrp/EOYAmt03569
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975054
IRS990/TotalProgramServiceExpensesAmt0232146
IRS990/TotalProgramServiceRevenueAmt0431002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445873
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0978623
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.hvsrv.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOCKING VALLEY SCENIC RAILWAY
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ReturnHeader/Filer/EIN0310854317
ReturnHeader/Filer/PhoneNum07402491452
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 427
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.161.229.159
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/ReturnTs02018-05-09T09:30:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,623
Liabilities
$3,569
Net assets
$975,054
Revenue
$445,873
Expenses
$440,226
Net income
$5,647
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