Civic Intelligence

Railway Tie Association Inc

990 • Fiscal year 2017 • EIN 31-4440065

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

9.9%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$197,657

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-0.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.3%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,404,658

Down $5,242 (-0.4%) from 2016

Net Assets

Up

$1,357,916

Up $94,096 (+7.4%) from 2016

Liabilities

Down

$46,742

Down $99,338 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin71st percentile

Revenue

Down

$947,823

Down $22,563 (-2.3%) from 2016

Expenses

Down

$853,727

Down $119,193 (-12%) from 2016

Net Income

Up

$94,096

Up $96,630 (+3813%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$1,404,658
Liabilities$46,742
Net Assets$1,357,916
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$947,823
Expenses$853,727
Net Income$94,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$947,823
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$806,211$1,133,128▲ $326,917
Savings and Temporary Cash Investments$256,938--
Cash and Non-Interest-Bearing Accounts$286,356$216,863▼ $69,493
Accounts Receivable$45,885$36,500▼ $9,385
Land, Buildings, and Equipment, Net$14,510$18,167▲ $3,657
Total Assets$1,409,900$1,404,658▼ $5,242
Liabilities
Accounts Payable and Accrued Expenses$146,080$46,742▼ $99,338
Total Liabilities$146,080$46,742▼ $99,338
Net Assets / Fund Balance
Unrestricted Net Assets$1,263,820$1,357,916▲ $94,096
Total Net Assets Fund Balance$1,263,820$1,357,916▲ $94,096
Total Liabilities and Net Assets / Fund Balance$1,409,900$1,404,658▼ $5,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,167$52,411$70,578
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James GaunttExecutive DirectorFT$197,657$197,657

Board Members and Trustees

NameTitle
Timothy R RiesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$450,208
Investment Income
$119,677
Other Revenue
$377,938
Change in Net Assets
$94,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,734
Salaries, Compensation, and Employee Benefits$335,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$292,252-$292,252
Current Officers, Directors, Trustees, and Key Employees-$197,657-$197,657
Other Salaries and Wages-$127,862-$127,862
All Other Expenses-$41,374-$41,374
Travel-$31,496-$31,496
Information Technology-$25,545-$25,545
Advertising-$25,535-$25,535
Occupancy-$19,652-$19,652
Payroll Taxes-$10,474-$10,474
Fees for Services Accounting-$9,600-$9,600
Other Expenses-$9,034-$9,034
Depreciation Depletion-$8,721-$8,721
Fees for Services Legal-$7,793-$7,793
Insurance-$5,615-$5,615
Fees for Service Investment Mgmnt Fees-$3,760-$3,760
Office Expenses-$1,658-$1,658
Total Functional Expenses$0$853,727$0$853,727
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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

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
2018-11-01
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 Pc
Address
11111 US HIGHWAY 31 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 Appendix319 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/ExplanationTxt0FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS COMPLIANCE POLICIES ARE DISCUSSED AT THE ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL EMPLOYEES AND DIRECTORS IS DISCUSSED AND DETERMINED AT THE ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL EMPLOYEES AND DIRECTORS IS DISCUSSED AND DETERMINED AT THE ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GAUNTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07704605553
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAILWAY TIE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RAIL
ReturnHeader/Filer/EIN0314440065
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 COMMERCE DR
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.80.74.1
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTm018:43:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461665795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL P ELDER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011111 US HIGHWAY 31 STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPANISH FORT
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P ELDER
ReturnHeader/ReturnTs02018-10-30T12:00:06-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,404,658
Liabilities
$46,742
Net assets
$1,357,916
Revenue
$947,823
Expenses
$853,727
Net income
$94,096
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
2017Detailed filing. Detailed filing data is available for this year.$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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.07$1.01$0.82