Civic Intelligence

Arizona State Railroad Museum Foundation and Center for Education

990 • Fiscal year 2013 • EIN 31-1601974

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 08, 2014

Organization ProfileN/A
204 W Railroad Ave86046

(928) 606-2781

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,869,267

Up $101,831 (+3.7%) from 2012

Net Assets

Up

$2,869,267

Up $101,831 (+3.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

$120,966

No earlier filing loaded for comparison.

Expenses

Down

$8,135

Down $38,972 (-83%) from 2012

Net Income

$112,831

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,353,626Liabilities 2010: $0Net Assets 2010: $2,353,6262010Assets 2011: $2,626,931Liabilities 2011: $0Net Assets 2011: $2,626,9312011Assets 2012: $2,767,436Liabilities 2012: $0Net Assets 2012: $2,767,4362012Assets 2013: $2,869,267Liabilities 2013: $0Net Assets 2013: $2,869,2672013Assets 2014: $3,224,620Liabilities 2014: $0Net Assets 2014: $3,224,6202014Assets 2015: $3,103,157Liabilities 2015: $0Net Assets 2015: $3,103,1572015Assets 2016: $3,142,906Liabilities 2016: $0Net Assets 2016: $3,142,9062016Assets 2017: $4,078,045Liabilities 2017: $0Net Assets 2017: $4,078,0452017Assets 2018: $4,090,379Liabilities 2018: $0Net Assets 2018: $4,090,3792018Assets 2019: $4,129,535Liabilities 2019: $0Net Assets 2019: $4,129,5352019Assets 2020: $4,871,200Liabilities 2020: $0Net Assets 2020: $4,871,2002020Assets 2021: $5,214,704Liabilities 2021: $0Net Assets 2021: $5,214,7042021Assets 2022: $5,261,755Liabilities 2022: $0Net Assets 2022: $5,261,7552022Assets 2023: $5,242,949Liabilities 2023: $0Net Assets 2023: $5,242,9492023Assets 2024: $5,304,890Liabilities 2024: $0Net Assets 2024: $5,304,8902024

Highlighted filing

2013

Assets$2,869,267
Liabilities$0
Net Assets$2,869,267
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $167,9792010Expenses 2011: $29,2072011Expenses 2012: $47,1072012Revenue 2013: $120,966Expenses 2013: $8,135Net Income 2013: $112,8312013Revenue 2014: $26,425Expenses 2014: $11,072Net Income 2014: $15,3532014Revenue 2015: $25,292Expenses 2015: $29,855Net Income 2015: -$4,5632015Revenue 2016: $124,363Expenses 2016: $84,613Net Income 2016: $39,7502016Revenue 2017: $653,689Expenses 2017: $77,807Net Income 2017: $575,8822017Revenue 2018: $166,079Expenses 2018: $193,702Net Income 2018: -$27,6232018Revenue 2019: $79,027Expenses 2019: $40,459Net Income 2019: $38,5682019Revenue 2020: $162,734Expenses 2020: $130,070Net Income 2020: $32,6642020Revenue 2021: $224,892Expenses 2021: $151,466Net Income 2021: $73,4262021Revenue 2022: $41,804Expenses 2022: $71,462Net Income 2022: -$29,6582022Revenue 2023: $36,135Expenses 2023: $54,941Net Income 2023: -$18,8062023Revenue 2024: $66,000Expenses 2024: $71,809Net Income 2024: -$5,8092024

Highlighted filing

2013

Revenue$120,966
Expenses$8,135
Net Income$112,831
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 8, 2014
Return Version
2013v3.1
Gross Receipts
$120,966
Mission and Program Overview

Mission

Establishment and support of the arizona state railroad museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,918$7,749▲ $2,831
Total Assets$2,767,436$2,869,267▲ $101,831
Other Assets Total$2,762,518$2,861,518▲ $99,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,767,436$2,869,267▲ $101,831
Total Net Assets Fund Balance$2,767,436$2,869,267▲ $101,831
Total Liabilities and Net Assets / Fund Balance$2,767,436$2,869,267▲ $101,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,861,518--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Albert J RichmondChairman & CEO
Eugene HughesDirector
Kenneth EdesDirector
Michael MccallisterDirector
Rose MoffordDirector
Donald DentDirector, Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,966
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,966
Change in Net Assets
$112,831

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,135
Total Fundraising Expense$2,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$4,055$0$0$4,055
Fees for Services Management$0$0$2,500$2,500
All Other Expenses$0$472$0$472
Fees for Services Accounting$0$325$0$325
Office Expenses$0$319$0$319
Other Expenses$0$20$0$20
Conferences and Meetings$20$0$0$20
Total Functional Expenses$4,499$1,136$2,500$8,135
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
31-1601974
Phone
9286062781

Signing Officer

Name
Albert J Richmond
Title
President/CEO
Phone
9286062781
Signed
2014-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert J Richmond
Formed
2009
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Preparer
Stan L Howell
Phone
9286359242
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is sent electronically for review”

Pt VI, Line 19

“By request”

Pt XI

“Returned 2 Swift 53' Semi Trailers to Swift”

Form 990, Part IX, Line 24F

“Dues 279. 0. 279. 0. Miscellaneous expenses 193. 0. 193.”

Raw XML Appendix328 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/ExplanationTxt1By request
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ReturnHeader/BusinessOfficerGrp/PhoneNum09286062781
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARIZONA STATE RAILROAD MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0311601974
ReturnHeader/Filer/PhoneNum09286062781
ReturnHeader/Filer/USAddress/AddressLine10204 W RAILROAD AVE
ReturnHeader/Filer/USAddress/City0WILLIAMS
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AB & T Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10808 East Hoctor Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Williams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode086046
ReturnHeader/PreparerPersonGrp/PhoneNum09286359242
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STAN L HOWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T11:06:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,869,267
Liabilities
$0
Net assets
$2,869,267
Revenue
$120,966
Expenses
$8,135
Net income
$112,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.07$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.04$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.04$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.22$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.16$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.08$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.17$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.65$0.08$0.58
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.12$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.03$0.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.12$0.01$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.17