Civic Intelligence

Hocking Valley Scenic Railway Company

990 • Fiscal year 2019 • EIN 31-0854317

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.hvsrv.org

View Organization Page

PO Box 427Nelsonville, OH 45764

(740) 753-9531

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$910,574

Down $38,387 (-4.0%) from 2018

Net Assets

Down

$902,715

Down $38,387 (-4.1%) from 2018

Liabilities

Flat

$7,859

Flat from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin47th percentile

Revenue

Down

$449,190

Down $26,129 (-5.5%) from 2018

Expenses

Down

$437,674

Down $63,738 (-13%) from 2018

Net Income

Up

$11,516

Up $37,609 (+144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$910,574
Liabilities$7,859
Net Assets$902,715
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$449,190
Expenses$437,674
Net Income$11,516
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$463,482
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$941,102$902,715▼ $38,387
Land, Buildings, and Equipment, Net$596,355$546,452▼ $49,903
Cash and Non-Interest-Bearing Accounts$342,954$354,470▲ $11,516
Inventories for Sale or Use$9,652$9,652→ $0
Total Assets$948,961$910,574▼ $38,387
Liabilities
Accounts Payable and Accrued Expenses$7,859$7,859→ $0
Total Liabilities$7,859$7,859→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$941,102$902,715▼ $38,387
Total Liabilities and Net Assets / Fund Balance$948,961$910,574▼ $38,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$199,352$927,834$1,127,186
Land$233,654-$233,654
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Chris HartleyPresident
Robert SchmollSecretary
Donna SchmollTreasurer
Seth FoxVP Main of Wa
Dan SudlowVP Mechanical
Tyler MartinVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$2,960
Program Service Revenue
$431,743
Investment Income
$1,070
Other Revenue
$13,417
All Other Contributions
$1,180
Change in Net Assets
$11,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,806
Salaries, Compensation, and Employee Benefits$120,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$166,487--$166,487
Other Salaries and Wages$112,279--$112,279
Depreciation Depletion$49,903--$49,903
Insurance$30,796--$30,796
Advertising$27,713--$27,713
Occupancy$19,842--$19,842
Other Expenses---$16,668
Payroll Taxes$8,589--$8,589
Fees for Services Accounting$825--$825
Total Functional Expenses$437,674$0$0$437,674
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

Page 6 Section C Disclosure

“The return is available for inspection by requesting via phone or in person”

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
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Schmoll
Formed
1972
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
0
Employees
11
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

Page 6 Question 2

“Secretary and treasurer are husband and wife”

Page 6 Question 6

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

Part I Line 17 Other Expenses Are

“Cc fees bank fees operating mow fuel mechanical engine house bwc software other payroll costs administrative train events expense security”

Raw XML Appendix359 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/ExplanationTxt1ORGANIZATION HAS MEMBERS ALONG WITH OFFICERS THAT PARTICIPATE IN THE MEETINGS AND DECISION MAKING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS AVAILABLE FOR INSPECTION BY REQUESTING VIA PHONE OR IN PERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CC FEES BANK FEES OPERATING MOW FUEL MECHANICAL ENGINE HOUSE BWC SOFTWARE OTHER PAYROLL COSTS ADMINISTRATIVE TRAIN EVENTS EXPENSE SECURITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 QUESTION 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6 QUESTION 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6 SECTION C DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 17 OTHER EXPENSES ARE
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0948961
IRS990/TotalAssetsEOYAmt0910574
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IRS990/TotalAssetsGrp/EOYAmt0910574
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IRS990/TotalContributionsAmt02960
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07859
IRS990/TotalLiabilitiesEOYAmt07859
IRS990/TotalLiabilitiesGrp/BOYAmt07859
IRS990/TotalLiabilitiesGrp/EOYAmt07859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0941102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0902715
IRS990/TotalProgramServiceExpensesAmt0217728
IRS990/TotalProgramServiceRevenueAmt0431743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0446230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449190
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0948961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0910574
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IRS990/TypeOfOrganizationAssocInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.hvsrv.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SCHMOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOCKING VALLEY SCENIC RAILWAY
ReturnHeader/Filer/BusinessNameControlTxt0HOCK
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03111322020129j019937
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.170.201.210
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BISHOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T10:53:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,574
Liabilities
$7,859
Net assets
$902,715
Revenue
$449,190
Expenses
$437,674
Net income
$11,516
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