Civic Intelligence

Monon Railroad Historical Technical

EIN 31-0884965 • 501(c)3 • Salem, IN

Profile

Preserving the history of the monon railroad.

PO Box 91Salem, IN 47167-0091

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$43,386

Down $9,190 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$43,386

Down $9,190 (-17%) from 2021

Revenue

Down

$30,726

Down $19,142 (-38%) from 2021

Expenses

Up

$39,916

Up $1,554 (+4.1%) from 2021

Net Income

Down

-$9,190

Down $20,696 (-180%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $52,576Liabilities 2021: $0Net Assets 2021: $52,5762021Assets 2022: $43,386Liabilities 2022: $0Net Assets 2022: $43,3862022

Highlighted filing

2022

Assets$43,386
Liabilities$0
Net Assets$43,386

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2021: $49,868Expenses 2021: $38,362Net Income 2021: $11,5062021Revenue 2022: $30,726Expenses 2022: $39,916Net Income 2022: -$9,1902022

Highlighted filing

2022

Revenue$30,726
Expenses$39,916
Net Income-$9,190

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$31,985
Mission and Program Overview

Mission

Preserving the history of the monon railroad.

Program Services

DescriptionGrantsExpenses
EDUCATION AND PRESERVING THE HISTORY OF THE MONON RAILROAD SYSTEM TO THE GENERAL PUBLIC.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CRAIGPresidentPT$0--
GEORGE CARPENTERTreasurerPT$0--
DONALD LEE TOONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Monon Railroad Historical Technical
EIN
31-0884965
Phone
8125265660
Address
PO BOX 91, SALEM, IN 47167-0091

Signing Officer

Name
George Carpenter
Title
Vice President
Phone
8125265660
Signed
2023-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Gr Kellams and Associates Inc
Address
PO BOX 515, FRANKLIN, IN 46131-0515
Preparer
Randy L Kellams
Phone
3177367471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 18077. Returns and allowances: 0. Less cost of goods sold: 1259. Gross profit: 16818. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 1259. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1259.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: square financial services. Amount: 103.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administration. Amount: 9200. Description: annual meeting. Amount: 5178. Description: archives - photographic. Amount: 152. Description: membership. Amount: 584. Description: rollingstock. Amount: 3321. Description: publications (thl). Amount: 21481. Total to form 990-ez, line 16: 39916.

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/PrimaryExemptPurposeTxt0PRESERVING THE HISTORY OF THE MONON RAILROAD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 18077. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1259. GROSS PROFIT: 16818. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1259. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SQUARE FINANCIAL SERVICES. AMOUNT: 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATION. AMOUNT: 9200. DESCRIPTION: ANNUAL MEETING. AMOUNT: 5178. DESCRIPTION: ARCHIVES - PHOTOGRAPHIC. AMOUNT: 152. DESCRIPTION: MEMBERSHIP. AMOUNT: 584. DESCRIPTION: ROLLINGSTOCK. AMOUNT: 3321. DESCRIPTION: PUBLICATIONS (THL). AMOUNT: 21481. TOTAL TO FORM 990-EZ, LINE 16: 39916.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08125265660
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONON RAILROAD HISTORICAL TECHNICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
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ReturnHeader/PreparerPersonGrp/PhoneNum03177367471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L KELLAMS
ReturnHeader/ReturnTs02023-05-12T13:38:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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