Civic Intelligence

Railway Tie Association Inc

990 • Fiscal year 2019 • EIN 31-4440065

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

18%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$204,328

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

22%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,542,085

Up $159,460 (+12%) from 2018

Net Assets

Up

$1,530,405

Up $193,163 (+14%) from 2018

Liabilities

Down

$11,680

Down $33,703 (-74%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin85th percentile

Revenue

Up

$986,376

Up $179,872 (+22%) from 2018

Expenses

Down

$805,109

Down $22,069 (-2.7%) from 2018

Net Income

Up

$181,267

Up $201,941 (+977%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$1,542,085
Liabilities$11,680
Net Assets$1,530,405
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$986,376
Expenses$805,109
Net Income$181,267
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.1
Gross Receipts
$986,376
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$991,401$1,193,781▲ $202,380
Cash and Non-Interest-Bearing Accounts$348,946$297,073▼ $51,873
Accounts Receivable$19,941$32,069▲ $12,128
Land, Buildings, and Equipment, Net$22,337$19,162▼ $3,175
Total Assets$1,382,625$1,542,085▲ $159,460
Liabilities
Accounts Payable and Accrued Expenses$45,383$11,680▼ $33,703
Total Liabilities$45,383$11,680▼ $33,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,337,242$1,530,405▲ $193,163
Total Net Assets Fund Balance$1,337,242$1,530,405▲ $193,163
Total Liabilities and Net Assets / Fund Balance$1,382,625$1,542,085▲ $159,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,162$66,403$85,565
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James GaunttExecutive DirectorFT$204,328$204,328

Board Members and Trustees

NameTitle
Bill R BehanPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$431,502
Investment Income
$139,751
Other Revenue
$415,123
Change in Net Assets
$181,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$986,376
Total Revenue per Audited Statements
$986,376
Total Revenue per Form 990
$986,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,713
Salaries, Compensation, and Employee Benefits$350,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$222,132-$222,132
Current Officers, Directors, Trustees, and Key Employees-$204,328-$204,328
Other Salaries and Wages-$133,910-$133,910
All Other Expenses-$44,686-$44,686
Travel-$33,938-$33,938
Information Technology-$23,970-$23,970
Advertising-$21,503-$21,503
Occupancy-$18,647-$18,647
Payroll Taxes-$12,158-$12,158
Fees for Services Accounting-$9,600-$9,600
Other Expenses-$8,768-$8,768
Depreciation Depletion-$7,203-$7,203
Insurance-$5,281-$5,281
Fees for Services Legal-$4,555-$4,555
Office Expenses-$875-$875
Total Functional Expenses$0$805,109$0$805,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$805,109
Total Expenses per Audited Statements$805,109
Total Expenses per Form 990$805,109
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
Audit committee
No
Business relationship with 35% controlled entity
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
2020-07-29
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 US HIGHWAY 31 STE B, SPANISH FORT, AL 36527
Preparer
Michael P Elder
Phone
2514106375
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 Appendix323 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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01542085
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt033938
IRS990/TravelGrp/TotalAmt033938
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.RTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GAUNTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07704605553
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAILWAY TIE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RAIL
ReturnHeader/Filer/EIN0314440065
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 COMMERCE DR
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E95F478643B4A034FEA92D6C1644030292F5A9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E95F478643B4A034FEA92D6C1644030292F5A9E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06398462020219rhvtlot
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.18.114.106
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTm014:48:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461665795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL P ELDER P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011111 US HIGHWAY 31 STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPANISH FORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036527
ReturnHeader/PreparerPersonGrp/PhoneNum02514106375
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P ELDER
ReturnHeader/ReturnTs02020-08-06T14:46:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,542,085
Liabilities
$11,680
Net assets
$1,530,405
Revenue
$986,376
Expenses
$805,109
Net income
$181,267
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
2019Detailed filing. Detailed filing data is available for this year.$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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.07$1.01$0.82