Civic Intelligence

Ohio Railroad Association

990EZ • Fiscal year 2017 • EIN 31-6402243

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.OHIORAILROADASSOCIATION.COM
172 E State St Ste 300Columbus, OH 43215

(614) 224-4010

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-72%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,869

Down $42,894 (-72%) from 2016

Net Assets

Down

$16,869

Down $42,894 (-72%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$95,856

Down $58,775 (-38%) from 2016

Expenses

Up

$138,750

Up $22,351 (+19%) from 2016

Net Income

Down

-$42,894

Down $81,126 (-212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0Assets 2013: $41,818Net Assets 2013: $41,8182013Assets 2014: $16,875Net Assets 2014: $16,8752014Assets 2015: $21,531Net Assets 2015: $21,5312015Assets 2016: $59,763Net Assets 2016: $59,7632016Assets 2017: $16,869Net Assets 2017: $16,8692017Assets 2018: $14,713Net Assets 2018: $14,7132018Assets 2019: $25,275Net Assets 2019: $25,2752019Assets 2020: $36,680Net Assets 2020: $36,6802020Assets 2021: $95,226Net Assets 2021: $95,2262021Assets 2022: $60,054Net Assets 2022: $60,0542022Assets 2023: $39,605Net Assets 2023: $39,6052023Assets 2024: $6,952Liabilities 2024: $0Net Assets 2024: $6,9522024

Highlighted filing

2017

Assets$16,869
Liabilities-
Net Assets$16,869
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2013: $158,404Expenses 2013: $118,579Net Income 2013: $39,8252013Revenue 2014: $79,779Expenses 2014: $104,722Net Income 2014: -$24,9432014Revenue 2015: $145,428Expenses 2015: $140,773Net Income 2015: $4,6552015Revenue 2016: $154,631Expenses 2016: $116,399Net Income 2016: $38,2322016Revenue 2017: $95,856Expenses 2017: $138,750Net Income 2017: -$42,8942017Revenue 2018: $107,629Expenses 2018: $109,785Net Income 2018: -$2,1562018Revenue 2019: $134,403Expenses 2019: $123,843Net Income 2019: $10,5602019Revenue 2020: $133,452Expenses 2020: $122,049Net Income 2020: $11,4032020Revenue 2021: $178,329Expenses 2021: $100,086Net Income 2021: $78,2432021Revenue 2022: $121,807Expenses 2022: $156,979Net Income 2022: -$35,1722022Revenue 2023: $138,679Expenses 2023: $159,127Net Income 2023: -$20,4482023Revenue 2024: $107,628Expenses 2024: $140,281Net Income 2024: -$32,6532024

Highlighted filing

2017

Revenue$95,856
Expenses$138,750
Net Income-$42,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$95,856
Mission and Program Overview

Mission

Business trade association

Program Services

DescriptionGrantsExpenses
LIAISON TO LOCAL GOVERNMENT LEGISLATURES ON BEHALF OF MEMBER RAILROADS--
BUSINESS DEVELOPMENT PROGRAMS TO EXPAND SALES REVENUES OF MEMBER RAILROADS--
EDUCATIONAL PROGRAMS DIRECTED TO THE GENERAL PUBLIC REGARDING ACTIVITIES OF MEMBER RAILROADS--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ART ARNOLDPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Ohio Railroad Association
EIN
31-6402243
Phone
6142244010
Address
172 E STATE ST STE 300, COLUMBUS, OH 43215

Signing Officer

Name
Art Arnold
Title
President
Phone
6147837959
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Rl Ring & Associates Ltd
Address
5150 BRADENTON AVE STE C, DUBLIN, OH 43017
Preparer
Robin L Ring CPA
Phone
6143892967
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meetings 15,000 total 15,000”

Raw XML Appendix89 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ART ARNOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum06142244010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0172 E STATE ST STE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0123750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016869
IRS990EZ/GrossReceiptsAmt095856
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ART ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS TRADE ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIAISON TO LOCAL GOVERNMENT LEGISLATURES ON BEHALF OF MEMBER RAILROADS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUSINESS DEVELOPMENT PROGRAMS TO EXPAND SALES REVENUES OF MEMBER RAILROADS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATIONAL PROGRAMS DIRECTED TO THE GENERAL PUBLIC REGARDING ACTIVITIES OF MEMBER RAILROADS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138750
IRS990EZ/TotalRevenueAmt095856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.OHIORAILROADASSOCIATION.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS 15,000 TOTAL 15,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ART ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06147837959
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO RAILROAD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0316402243
ReturnHeader/Filer/PhoneNum06142244010
ReturnHeader/Filer/USAddress/AddressLine1Txt0172 E STATE ST STE 300
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D51DBE37668DCEFC4539F7566A4F94D3126D5A60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A102DD362291F4B32CDB82341C784C5F63C2A60
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.123.69.186
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:13:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452768877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RL RING & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 BRADENTON AVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043017
ReturnHeader/PreparerPersonGrp/PhoneNum06143892967
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN L RING CPA
ReturnHeader/ReturnTs02018-11-12T14:13:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,869
Liabilities
-
Net assets
$16,869
Revenue
$95,856
Expenses
$138,750
Net income
-$42,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.08$1.40$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.39$1.59$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.22$1.57$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.78$1.00$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.33$1.22$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.34$1.24$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.08$1.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.96$1.39$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.55$1.16$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.45$1.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.80$1.05$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.58$1.19$0.40