Civic Intelligence

Western American Railroad Museum Systems Corporation

990EZ • Fiscal year 2017 • EIN 33-0482674

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

Organization ProfileN/A
PO Box 703Barstow, CA 92312

(760) 253-3318

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

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,967

Up $325 (+0.4%) from 2016

Net Assets

Up

$77,967

Up $760 (+1.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$12,479

Down $318 (-2.5%) from 2016

Expenses

Down

$11,719

Down $7,200 (-38%) from 2016

Net Income

Up

$760

Up $6,882 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$100K$50K$0Assets 2011: $73,654Net Assets 2011: $73,6542011Assets 2012: $81,372Net Assets 2012: $81,3722012Assets 2013: $81,336Net Assets 2013: $81,3362013Assets 2014: $90,838Net Assets 2014: $90,8382014Assets 2015: $83,920Liabilities 2015: $591Net Assets 2015: $83,3292015Assets 2016: $77,642Liabilities 2016: $435Net Assets 2016: $77,2072016Assets 2017: $77,967Net Assets 2017: $77,9672017Assets 2018: $86,081Net Assets 2018: $86,0812018Assets 2019: $86,631Net Assets 2019: $86,6312019Assets 2020: $75,484Net Assets 2020: $75,4842020Assets 2021: $75,308Net Assets 2021: $75,3082021Assets 2022: $68,262Net Assets 2022: $68,2622022Assets 2023: $66,464Net Assets 2023: $66,4642023Assets 2024: $68,069Net Assets 2024: $68,0692024

Highlighted filing

2017

Assets$77,967
Liabilities-
Net Assets$77,967
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$40K$20K$0-$20KRevenue 2011: $18,685Expenses 2011: $16,512Net Income 2011: $2,1732011Revenue 2012: $32,827Expenses 2012: $25,109Net Income 2012: $7,7182012Revenue 2013: $23,667Expenses 2013: $20,703Net Income 2013: $2,9642013Revenue 2014: $34,081Expenses 2014: $24,579Net Income 2014: $9,5022014Revenue 2015: $13,873Expenses 2015: $21,382Net Income 2015: -$7,5092015Revenue 2016: $12,797Expenses 2016: $18,919Net Income 2016: -$6,1222016Revenue 2017: $12,479Expenses 2017: $11,719Net Income 2017: $7602017Revenue 2018: $15,831Expenses 2018: $7,717Net Income 2018: $8,1142018Revenue 2019: $32,744Expenses 2019: $15,129Net Income 2019: $17,6152019Revenue 2020: -$1,164Expenses 2020: $9,983Net Income 2020: -$11,1472020Revenue 2021: $8,570Expenses 2021: $8,746Net Income 2021: -$1762021Revenue 2022: $6,035Expenses 2022: $13,081Net Income 2022: -$7,0462022Revenue 2023: $8,155Expenses 2023: $9,953Net Income 2023: -$1,7982023Revenue 2024: $10,528Expenses 2024: $8,923Net Income 2024: $1,6052024

Highlighted filing

2017

Revenue$12,479
Expenses$11,719
Net Income$760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$19,257
Mission and Program Overview

Mission

Operation of Railroad Museum

Program Services

DescriptionGrantsExpenses
Museum Operations$15,153-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary LeakBoard MemberPT$0--
Lawrence DalePresidentPT$0--
Robert ClaytonVice PresidentPT$0--
Meredyth CrawfordBoard MemberPT$0--
Margaret SanmillianBoard MemberPT$0--
Donna ClaytonTreasurerPT$0--
Stanley LeakBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Western American Railroad Museum Systems
EIN
33-0482674
Phone
7602533318
Address
PO Box 703, Barstow, CA 92312

Signing Officer

Name
Robert Clayton
Title
Board Member
Signed
2018-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Stewarts Business & Tax Svc
Address
109 East Fredricks, Barstow, CA 92311
Preparer
Frank Stewart
Phone
7602554848
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $773”

Other Expenses.1009

“Depreciation $1800”

Other Expenses.1012

“Insurance $2757”

Other Expenses.1

“Utilities $3998”

Other Expenses.2

“Telephone $1368”

Other Expenses.3

“Repairs & Maintenance $343”

Other Expenses.4

“Meals $45”

Other Expenses.5

“FTB Fee $10”

Other Assets.1003

“Machinery and Equipment - Beginning $1800 Machinery and Equipment - Ending $0”

Other Assets.1010

“Inventories - Beginning $5213 Inventories - Ending $5213”

Other Assets.1

“Baggage Car - Beginning $3500 Baggage Car - Ending $3500”

Other Assets.2

“Caboose 2 - Beginning $3500 Caboose 2 - Ending $3500”

Other Assets.3

“Flat Car - Beginning $3500 Flat Car - Ending $3500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $435 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07609531687
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Barstow
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062254
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05604
IRS990EZ/CostOfGoodsSoldAmt06778
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077967
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06305
IRS990EZ/GrossReceiptsAmt019257
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt013083
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0570
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Leak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lawrence Dale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Clayton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Meredyth Crawford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Margaret Sanmillian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donna Clayton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stanley Leak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017513
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015713
IRS990EZ/OtherExpensesTotalAmt011094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation of Railroad Museum
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Museum Operations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0435
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011719
IRS990EZ/TotalProgramServiceExpensesAmt015153
IRS990EZ/TotalRevenueAmt012479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057375
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057375
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057375
IRS990ScheduleA/TotalSupportAmt057375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $3998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $1368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FTB Fee $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $1800 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $5213 Inventories - Ending $5213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Baggage Car - Beginning $3500 Baggage Car - Ending $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Caboose 2 - Beginning $3500 Caboose 2 - Ending $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Flat Car - Beginning $3500 Flat Car - Ending $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $435 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Clayton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Western American Railroad Museum Systems
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0330482674
ReturnHeader/Filer/PhoneNum07602533318
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 703
ReturnHeader/Filer/USAddress/CityNm0Barstow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454205006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stewarts Business & Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 East Fredricks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barstow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092311
ReturnHeader/PreparerPersonGrp/PhoneNum07602554848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Stewart
ReturnHeader/ReturnTs02018-05-02T13:34:44-07:00
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
$77,967
Liabilities
-
Net assets
$77,967
Revenue
$12,479
Expenses
$11,719
Net income
$760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.1$68.1$10.5$8.92$1.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.5$66.5$8.16$9.95$1.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$68.3$6.04$13.1$7.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.3$75.3$8.57$8.75$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.5$75.5$1.16$9.98$11.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.6$86.6$32.7$15.1$17.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.1$86.1$15.8$7.72$8.11
2017Detailed filing. Detailed filing data is available for this year.$78.0$78.0$12.5$11.7$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.6$0.44$77.2$12.8$18.9$6.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.9$0.59$83.3$13.9$21.4$7.51
2014Detailed filing. Detailed filing data is available for this year.$90.8$90.8$34.1$24.6$9.50
2013Detailed filing. Detailed filing data is available for this year.$81.3$81.3$23.7$20.7$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.4$81.4$32.8$25.1$7.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$73.7$18.7$16.5$2.17