Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 21.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,185,029
Up $97,637 (+9.0%) from 2012
Net Assets
Up$1,099,857
Up $86,379 (+8.5%) from 2012
Liabilities
Up$85,172
Up $11,258 (+15%) from 2012
Revenue
$847,616
No earlier filing loaded for comparison.
Expenses
Up$844,400
Up $27,765 (+3.4%) from 2012
Net Income
$3,216
No earlier filing loaded for comparison.
Education to promote the value and environmentally sound use of wood crossties
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $700,893 | $759,245 | ▲ $58,352 |
| Cash and Non-Interest-Bearing Accounts | $206,411 | $255,068 | ▲ $48,657 |
| Savings and Temporary Cash Investments | $158,141 | $116,018 | ▼ $42,123 |
| Accounts Receivable | $27,623 | $32,634 | ▲ $5,011 |
| Land, Buildings, and Equipment, Net | $24,117 | $22,064 | ▼ $2,053 |
| Prepaid Expenses and Deferred Charges | $1,050 | - | - |
| Total Assets | $1,118,235 | $1,185,029 | ▲ $66,794 |
| Liabilities | |||
| Other Liabilities | - | $58,627 | - |
| Accounts Payable and Accrued Expenses | $21,594 | $26,545 | ▲ $4,951 |
| Total Liabilities | $21,594 | $85,172 | ▲ $63,578 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,096,641 | $1,099,857 | ▲ $3,216 |
| Total Net Assets Fund Balance | $1,096,641 | $1,099,857 | ▲ $3,216 |
| Total Liabilities and Net Assets / Fund Balance | $1,118,235 | $1,185,029 | ▲ $66,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,064 | $47,693 | $69,757 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Gauntt | Executive Director | FT | $180,148 | $180,148 |
| Line Item | Amount |
|---|---|
| Other Expenses | $551,318 |
| Salaries, Compensation, and Employee Benefits | $293,082 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | $231,750 | - | $231,750 |
| Current Officers, Directors, Trustees, and Key Employees | - | $180,148 | - | $180,148 |
| Other Salaries and Wages | - | $103,394 | - | $103,394 |
| All Other Expenses | - | $97,523 | - | $97,523 |
| Advertising | - | $48,500 | - | $48,500 |
| Travel | - | $34,214 | - | $34,214 |
| Information Technology | - | $22,721 | - | $22,721 |
| Occupancy | - | $19,005 | - | $19,005 |
| Fees for Services Legal | - | $10,260 | - | $10,260 |
| Payroll Taxes | - | $9,540 | - | $9,540 |
| Other Expenses | - | $9,467 | - | $9,467 |
| Fees for Services Accounting | - | $7,600 | - | $7,600 |
| Depreciation Depletion | - | $7,547 | - | $7,547 |
| Insurance | - | $7,118 | - | $7,118 |
| Office Expenses | - | $1,921 | - | $1,921 |
| Total Functional Expenses | $0 | $844,400 | $0 | $844,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rebate Payable | $58,627 |
“Form 990 is reviewed by the members of the governing body before it is filed”
“The organizations compliance policies are discussed at the annual board meeting”
“Compensation for all employees and directors is discussed and determined at the annual board meeting”
“Compensation for all employees and directors is discussed and determined at the annual board meeting”
“Form 990 is available for public inspection upon request”
“Other expenses consisting of crosstie costs, postage, printing, scholarships, dues rebate and miscellaneous”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26545 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27623 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32634 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION TO PROMOTE THE VALUE AND ENVIRONMENTALLY SOUND USE OF WOOD CROSSTIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 48500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97523 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97523 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES GAUNTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7704605553 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 COMMERCE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30214 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 206411 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 255068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 180148 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180148 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 231750 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 231750 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27877 |
| IRS990/CYOtherExpensesAmt | 0 | 551318 |
| IRS990/CYOtherRevenueAmt | 0 | 342191 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 477548 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 293082 |
| IRS990/CYTotalExpensesAmt | 0 | 844400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 847616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7547 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7547 |
| IRS990/Desc | 0 | WOOD CROSSTIES ENGINEERING AND ADVERTISING PROJECT TO PROMOTE WOOD CROSSTIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10260 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10260 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES GAUNTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 180148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 847616 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22721 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22721 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7118 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27877 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27877 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 700893 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 759245 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22064 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69757 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 792 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 792 |
| IRS990/MissionDesc | 0 | EDUCATION TO PROMOTE THE VALUE AND ENVIRONMENTALLY SOUND USE OF WOOD CROSSTIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1096641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1099857 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19005 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19005 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1921 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1921 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH PROJECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13545 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9943 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9467 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58627 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONVENTION SEMINAR |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RESEARCH PROJECT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GAINS ON INVESTMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328244 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24804 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -11649 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 328244 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24804 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -11649 |
| IRS990/OtherRevenueTotalAmt | 0 | 342191 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103394 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9540 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9540 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1050 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS - FORESTRY |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLICATION OF VARIOUS MATERIALS CONCERNING THE PRODUCTION, UTILITZATION, RESEARCH AND SPECIFICATIONS REGARDING WOOD RAILWAY CROSSTIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26550 |
| IRS990/PYOtherExpensesAmt | 0 | 452215 |
| IRS990/PYOtherRevenueAmt | 0 | 311861 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 478385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83163 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281418 |
| IRS990/PYTotalExpensesAmt | 0 | 733633 |
| IRS990/PYTotalRevenueAmt | 0 | 816796 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3216 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 158141 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116018 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 477548 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22064 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47693 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69757 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REBATE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22064 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58627 |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 180148 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES GAUNTT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 180148 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS COMPLIANCE POLICIES ARE DISCUSSED AT THE ANNUAL BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR ALL EMPLOYEES AND DIRECTORS IS DISCUSSED AND DETERMINED AT THE ANNUAL BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR ALL EMPLOYEES AND DIRECTORS IS DISCUSSED AND DETERMINED AT THE ANNUAL BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER EXPENSES CONSISTING OF CROSSTIE COSTS, POSTAGE, PRINTING, SCHOLARSHIPS, DUES REBATE AND MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1118235 |
| IRS990/TotalAssetsEOYAmt | 0 | 1185029 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1118235 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1185029 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 844400 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 844400 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21594 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 85172 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21594 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 85172 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1096641 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1099857 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 477548 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 477548 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 477548 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 180148 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 847616 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 847616 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1118235 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1185029 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 34214 |
| IRS990/TravelGrp/TotalAmt | 0 | 34214 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1096641 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1099857 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RTA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES GAUNTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7704605553 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAILWAY TIE ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAIL |
| ReturnHeader/Filer/EIN | 0 | 314440065 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 115 COMMERCE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461665795 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL P ELDER P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9945 SPANISH FORT BLVD STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPANISH FORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36527 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2516048172 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL P ELDER |
| ReturnHeader/ReturnTs | 0 | 2015-08-12T10:44:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.