Civic Intelligence

Western Reserve Railroad Association Inc.

990EZ • Fiscal year 2017 • EIN 31-1559597

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
475 Railroad StreetPainesville, OH 44077

(440) 357-8890

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

97th percentile

256%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$245,500

Up $67,698 (+38%) from 2016

Net Assets

Up

$245,500

Up $67,698 (+38%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$89,956

Up $64,652 (+256%) from 2016

Expenses

Down

$22,258

Down $6,321 (-22%) from 2016

Net Income

Up

$67,698

Up $70,973 (+2167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2015: $181,077Net Assets 2015: $181,0772015Assets 2016: $177,802Net Assets 2016: $177,8022016Assets 2017: $245,500Net Assets 2017: $245,5002017Assets 2018: $321,505Net Assets 2018: $321,5052018Assets 2019: $408,897Net Assets 2019: $408,8972019Assets 2020: $482,678Liabilities 2020: $0Net Assets 2020: $482,6782020Assets 2021: $580,913Liabilities 2021: $0Net Assets 2021: $580,9132021Assets 2023: $774,480Liabilities 2023: $0Net Assets 2023: $774,4802023Assets 2024: $746,440Liabilities 2024: $0Net Assets 2024: $746,4402024

Highlighted filing

2017

Assets$245,500
Liabilities-
Net Assets$245,500
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $73,673Expenses 2015: $14,566Net Income 2015: $59,1072015Revenue 2016: $25,304Expenses 2016: $28,579Net Income 2016: -$3,2752016Revenue 2017: $89,956Expenses 2017: $22,258Net Income 2017: $67,6982017Revenue 2018: $116,026Expenses 2018: $40,021Net Income 2018: $76,0052018Revenue 2019: $97,629Expenses 2019: $10,237Net Income 2019: $87,3922019Revenue 2020: $98,281Expenses 2020: $24,500Net Income 2020: $73,7812020Revenue 2021: $185,377Expenses 2021: $44,744Net Income 2021: $140,6332021Revenue 2023: $103,877Expenses 2023: $36,415Net Income 2023: $67,4622023Revenue 2024: $59,912Expenses 2024: $65,239Net Income 2024: -$5,3272024

Highlighted filing

2017

Revenue$89,956
Expenses$22,258
Net Income$67,698
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$102,832
Mission and Program Overview

Mission

Dedicated to the restoration of the Painesville Depot, preserving railroad history and promoting model railroading.

Program Services

DescriptionGrantsExpenses
Preservation of the Painesville Depot, preserving railroad history, and promoting model railroading to benefit the local community and approximately 50 members.$8,015$22,258
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WENDORFPresidentPT$0--
THOMAS PESCHAVice PresidentPT$0--
LEONARD KESSLERSecretaryPT$0--
DALE PORTERTreasurerPT$0--
ROB ROMINGDirector-$0--
DENNIS MARANODirector-$0--
PAUL HACH SRDirector-$0--
ANTHONY SPENADirector-$0--
BARRY USZKODirector-$0--
SCOTT CUMMINGSDirector-$0--
TERRY MOWERYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RR Memorial Show$7,322$7,322$4,812$2,510
Total Events$24,750$24,750$12,876$11,874
Filing and Contact Details

Filer

Filer Name
Western Reserve Railroad Association Inc
EIN
31-1559597
Phone
4403578890
Address
475 Railroad Street, Painesville, OH 44077

Signing Officer

Name
Thomas Pescha
Title
Vice President
Phone
4403578890
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Hupp Tax Service
Address
32341 VINE STREET, WILLOWICK, OH 44095
Preparer
BETH A D'ARCY CPA
Phone
4409444343
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Misc 16419.”

Form 990EZ, Part II, Line 24

“Model train donations 76572.”

Raw XML Appendix192 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/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES WENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS PESCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEONARD KESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB ROMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS MARANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL HACH SR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARRY USZKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SCOTT CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TERRY MOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt076572
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0139196
IRS990EZ/OtherExpensesTotalAmt016419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dedicated to the restoration of the Painesville Depot, preserving railroad history and promoting model railroading.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012876
IRS990EZ/SpecialEventsNetIncomeLossAmt011874
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022258
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IRS990EZ/TotalRevenueAmt089956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102904
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IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157246
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017428
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc 16419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Model train donations 76572.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS PESCHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04403578890
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Western Reserve Railroad Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0311559597
ReturnHeader/Filer/PhoneNum04403578890
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 Railroad Street
ReturnHeader/Filer/USAddress/CityNm0Painesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1431F95C7E037B716101E918E68ECB3169B8587
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.73.83.113
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:13:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUPP TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032341 VINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044095
ReturnHeader/PreparerPersonGrp/PhoneNum04409444343
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH A D'ARCY CPA
ReturnHeader/ReturnTs02018-05-03T08:14:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$245,500
Liabilities
-
Net assets
$245,500
Revenue
$89,956
Expenses
$22,258
Net income
$67,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$0.60$0.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$1.04$0.36$0.67
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$1.85$0.45$1.41
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.98$0.25$0.74
2019Detailed filing. Detailed filing data is available for this year.$4.09$4.09$0.98$0.10$0.87
2018Detailed filing. Detailed filing data is available for this year.$3.22$3.22$1.16$0.40$0.76
2017Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.90$0.22$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.25$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.74$0.15$0.59