Civic Intelligence

Monon Railroad Historical-Technical Society Inc.

990EZ • Fiscal year 2021 • EIN 31-0884965

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

PO Box 91Salem, IN 47167-0091

(812) 526-5660

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$52,576

No earlier filing loaded for comparison.

Net Assets

$52,576

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$49,868

No earlier filing loaded for comparison.

Expenses

$38,362

No earlier filing loaded for comparison.

Net Income

$11,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2021

Assets$52,576
Liabilities$0
Net Assets$52,576

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$49,868
Expenses$38,362
Net Income$11,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$53,277
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$38,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CRAIGPresidentPT$0--
GEORGE CARPENTERVice PresidentPT$0--
ZACH SIMUNICSecretaryPT$0--
MARK CHAMBERSTreasurerPT$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
2022-05-04
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: 14893. Returns and allowances: 0. Less cost of goods sold: 3409. Gross profit: 11484. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 3409. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3409.

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

Description: administration. Amount: 7256. Description: annual meeting. Amount: 4341. Description: archives - photographic. Amount: 136. Description: membership. Amount: 362. Description: rollingstock. Amount: 6311. Description: publications (thl). Amount: 19956. Total to form 990-ez, line 16: 38362.

Raw XML Appendix162 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/BooksInCareOfDetail/PhoneNum08125265660
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES CRAIG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZACH SIMUNIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVING THE HISTORY OF THE MONON RAILROAD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND PRESERVING THE HISTORY OF THE MONON RAILROAD SYSTEM TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 14893. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3409. GROSS PROFIT: 11484. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3409. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATION. AMOUNT: 7256. DESCRIPTION: ANNUAL MEETING. AMOUNT: 4341. DESCRIPTION: ARCHIVES - PHOTOGRAPHIC. AMOUNT: 136. DESCRIPTION: MEMBERSHIP. AMOUNT: 362. DESCRIPTION: ROLLINGSTOCK. AMOUNT: 6311. DESCRIPTION: PUBLICATIONS (THL). AMOUNT: 19956. TOTAL TO FORM 990-EZ, LINE 16: 38362.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08125265660
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONON RAILROAD HISTORICAL TECHNICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0MONO
ReturnHeader/Filer/EIN0310884965
ReturnHeader/Filer/PhoneNum08125265660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 91
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0471670091
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351445622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GR KELLAMS AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0461310515
ReturnHeader/PreparerPersonGrp/PhoneNum03177367471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L KELLAMS
ReturnHeader/ReturnTs02022-05-05T14:57:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARPENTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings