Civic Intelligence

Railway Tie Association Inc

990 • Fiscal year 2015 • EIN 31-4440065

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 13, 2016

Organization ProfileWWW.RTA.ORG
115 Commerce DrFayetteville, GA 30214

(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.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

15%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$182,997

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

8.8%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

33%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,288,823

Up $201,431 (+19%) from 2012

Net Assets

Up

$1,266,354

Up $252,876 (+25%) from 2012

Liabilities

Down

$22,469

Down $51,445 (-70%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin83rd percentile

Revenue

$1,127,225

No earlier filing loaded for comparison.

Expenses

Up

$960,728

Up $144,093 (+18%) from 2012

Net Income

$166,497

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2015

Assets$1,288,823
Liabilities$22,469
Net Assets$1,266,354
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $816,6352012Revenue 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

2015

Revenue$1,127,225
Expenses$960,728
Net Income$166,497
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,127,225
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$759,245$801,344▲ $42,099
Savings and Temporary Cash Investments$116,018$229,203▲ $113,185
Cash and Non-Interest-Bearing Accounts$255,068$196,049▼ $59,019
Accounts Receivable$32,634$44,240▲ $11,606
Land, Buildings, and Equipment, Net$22,064$17,987▼ $4,077
Total Assets$1,185,029$1,288,823▲ $103,794
Liabilities
Other Liabilities$58,627--
Accounts Payable and Accrued Expenses$26,545$22,469▼ $4,076
Total Liabilities$85,172$22,469▼ $62,703
Net Assets / Fund Balance
Unrestricted Net Assets$1,099,857$1,266,354▲ $166,497
Total Net Assets Fund Balance$1,099,857$1,266,354▲ $166,497
Total Liabilities and Net Assets / Fund Balance$1,185,029$1,288,823▲ $103,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,987$35,768$53,755
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James GaunttExecutive DirectorFT$182,997$182,997
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$575,886
Investment Income
$29,540
Other Revenue
$521,799
Change in Net Assets
$166,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,955
Salaries, Compensation, and Employee Benefits$307,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$375,772-$375,772
Current Officers, Directors, Trustees, and Key Employees-$182,997-$182,997
Other Salaries and Wages-$114,780-$114,780
Advertising-$63,296-$63,296
All Other Expenses-$39,254-$39,254
Travel-$24,440-$24,440
Information Technology-$22,325-$22,325
Occupancy-$18,434-$18,434
Fees for Services Legal-$14,936-$14,936
Other Expenses-$10,964-$10,964
Payroll Taxes-$9,996-$9,996
Fees for Services Accounting-$8,400-$8,400
Depreciation Depletion-$7,545-$7,545
Insurance-$6,274-$6,274
Office Expenses-$1,089-$1,089
Total Functional Expenses$0$960,728$0$960,728
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Filer Name
Railway Tie Association Inc
EIN
31-4440065
Address
115 COMMERCE DR, FAYETTEVILLE, GA 30214

Signing Officer

Name
James Gauntt
Title
Executive Direc
Phone
7704605553
Signed
2016-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Michael P Elder P C
Address
11111 SPANISH FORT BLVD STE B, SPANISH FORT, AL 36527
Preparer
Michael P Elder
Phone
2516048172
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses consisting of crosstie costs, postage, printing, scholarships, dues rebate and miscellaneous”

Raw XML Appendix299 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/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461665795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL P ELDER P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011111 SPANISH FORT BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPANISH FORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036527
ReturnHeader/PreparerPersonGrp/PhoneNum02516048172
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P ELDER
ReturnHeader/ReturnTs02016-08-11T11:25:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,288,823
Liabilities
$22,469
Net assets
$1,266,354
Revenue
$1,127,225
Expenses
$960,728
Net income
$166,497
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
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$1.13$0.96$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.07$1.01$0.82