Civic Intelligence

Railway Tie Association Inc

990 • Fiscal year 2013 • EIN 31-4440065

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.RTA.ORG
115 Commerce Dr30214

(770) 460-5553

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

74th percentile

10%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$174,994

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

2.8%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)6 • $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 / Assets20th percentile

Assets

Up

$1,118,235

Up $30,843 (+2.8%) from 2012

Net Assets

Up

$1,096,641

Up $83,163 (+8.2%) from 2012

Liabilities

Down

$21,594

Down $52,320 (-71%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin74th percentile

Revenue

$816,796

No earlier filing loaded for comparison.

Expenses

Down

$733,633

Down $83,002 (-10%) from 2012

Net Income

$83,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,087,392Liabilities 2012: $73,914Net Assets 2012: $1,013,4782012Assets 2013: $1,118,235Liabilities 2013: $21,594Net Assets 2013: $1,096,6412013Assets 2015: $1,288,823Liabilities 2015: $22,469Net Assets 2015: $1,266,3542015Assets 2016: $1,409,900Liabilities 2016: $146,080Net Assets 2016: $1,263,8202016Assets 2017: $1,404,658Liabilities 2017: $46,742Net Assets 2017: $1,357,9162017Assets 2018: $1,382,625Liabilities 2018: $45,383Net Assets 2018: $1,337,2422018Assets 2019: $1,542,085Liabilities 2019: $11,680Net Assets 2019: $1,530,4052019Assets 2020: $1,105,527Liabilities 2020: $149,900Net Assets 2020: $955,6272020Assets 2021: $1,038,255Liabilities 2021: $149,900Net Assets 2021: $888,3552021Assets 2022: $1,074,581Liabilities 2022: $147,336Net Assets 2022: $927,2452022Assets 2024: $1,018,883Liabilities 2024: $150,000Net Assets 2024: $868,8832024

Highlighted filing

2013

Assets$1,118,235
Liabilities$21,594
Net Assets$1,096,641
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $816,6352012Revenue 2013: $816,796Expenses 2013: $733,633Net Income 2013: $83,1632013Revenue 2015: $1,127,225Expenses 2015: $960,728Net Income 2015: $166,4972015Revenue 2016: $970,386Expenses 2016: $972,920Net Income 2016: -$2,5342016Revenue 2017: $947,823Expenses 2017: $853,727Net Income 2017: $94,0962017Revenue 2018: $806,504Expenses 2018: $827,178Net Income 2018: -$20,6742018Revenue 2019: $986,376Expenses 2019: $805,109Net Income 2019: $181,2672019Revenue 2020: $668,224Expenses 2020: $1,104,872Net Income 2020: -$436,6482020Revenue 2021: $920,896Expenses 2021: $988,168Net Income 2021: -$67,2722021Revenue 2022: $876,737Expenses 2022: $845,091Net Income 2022: $31,6462022Revenue 2024: $972,227Expenses 2024: $1,047,039Net Income 2024: -$74,8122024

Highlighted filing

2013

Revenue$816,796
Expenses$733,633
Net Income$83,163
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$816,796
Mission and Program Overview

Mission

Education to promote the value and environmentally sound use of wood crossties

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$518,016$700,893▲ $182,877
Cash and Non-Interest-Bearing Accounts$179,400$206,411▲ $27,011
Savings and Temporary Cash Investments$331,591$158,141▼ $173,450
Accounts Receivable$31,475$27,623▼ $3,852
Land, Buildings, and Equipment, Net$25,860$24,117▼ $1,743
Prepaid Expenses and Deferred Charges$1,050$1,050→ $0
Total Assets$1,087,392$1,118,235▲ $30,843
Liabilities
Accounts Payable and Accrued Expenses$73,914$21,594▼ $52,320
Total Liabilities$73,914$21,594▼ $52,320
Net Assets / Fund Balance
Unrestricted Net Assets$1,013,478$1,096,641▲ $83,163
Total Net Assets Fund Balance$1,013,478$1,096,641▲ $83,163
Total Liabilities and Net Assets / Fund Balance$1,087,392$1,118,235▲ $30,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,117$40,146$64,263
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James GaunttExecutive DirectorFT$174,994$174,994
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$478,385
Investment Income
$26,550
Other Revenue
$311,861
Change in Net Assets
$83,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,215
Salaries, Compensation, and Employee Benefits$281,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$202,294-$202,294
Current Officers, Directors, Trustees, and Key Employees-$174,994-$174,994
Other Salaries and Wages-$97,369-$97,369
All Other Expenses-$45,500-$45,500
Advertising-$45,336-$45,336
Travel-$35,804-$35,804
Information Technology-$25,533-$25,533
Other Expenses-$12,088-$12,088
Occupancy-$10,800-$10,800
Fees for Services Legal-$9,670-$9,670
Payroll Taxes-$9,055-$9,055
Fees for Services Accounting-$7,200-$7,200
Depreciation Depletion-$7,090-$7,090
Insurance-$4,508-$4,508
Office Expenses-$2,135-$2,135
Total Functional Expenses$0$733,633$0$733,633
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the members of the governing body before it is filed”

Conflict of interest policy compliance Part VI line 12C

“The organizations compliance policies are discussed at the annual board meeting”

CEO executive director top management comp Part VI line 15A

“Compensation for all employees and directors is discussed and determined at the annual board meeting”

Other officer or key employee compensation Part VI line 15B

“Compensation for all employees and directors is discussed and determined at the annual board meeting”

Governing documents etc available to public Part VI line 19

“Form 990 is available for public inspection upon request”

Filing and Contact Details

Filer

EIN
31-4440065

Signing Officer

Name
James Gauntt
Title
Executive Direc
Phone
7704605553
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
0
Employees
3

Preparer

Preparer
Michael P Elder
Phone
2516048172
Raw XML Appendix297 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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ReturnHeader/PreparerPersonGrp/PhoneNum02516048172
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P ELDER
ReturnHeader/ReturnTs02014-08-01T11:33:31-05:00
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
$1,118,235
Liabilities
$21,594
Net assets
$1,096,641
Revenue
$816,796
Expenses
$733,633
Net income
$83,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.15$0.87$0.97$1.05$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.15$0.93$0.88$0.85$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.15$0.89$0.92$0.99$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.15$0.96$0.67$1.10$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.01$1.53$0.99$0.81$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.05$1.34$0.81$0.83$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.05$1.36$0.95$0.85$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.15$1.26$0.97$0.97$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$1.13$0.96$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.82$0.73$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.07$1.01$0.82