Civic Intelligence

Northwest Ohio Railroad Preservatio N Inc.

990EZ • Fiscal year 2011 • EIN 34-1859151

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 27, 2012

Organization ProfileN/A
11600 County Road 9945840-9601
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$293,640

No earlier filing loaded for comparison.

Net Assets

$293,640

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$53,566

No earlier filing loaded for comparison.

Expenses

$40,469

No earlier filing loaded for comparison.

Net Income

$13,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $293,640Net Assets 2011: $293,6402011Assets 2012: $583,640Liabilities 2012: $120,351Net Assets 2012: $463,2892012Assets 2013: $596,249Liabilities 2013: $114,450Net Assets 2013: $481,7992013Assets 2014: $706,532Liabilities 2014: $157,449Net Assets 2014: $549,0832014Assets 2015: $764,060Liabilities 2015: $213,396Net Assets 2015: $550,6642015Assets 2017: $735,468Liabilities 2017: $212,130Net Assets 2017: $523,3382017Assets 2020: $720,982Liabilities 2020: $161,567Net Assets 2020: $559,4152020Assets 2021: $762,673Liabilities 2021: $146,296Net Assets 2021: $616,3772021Assets 2022: $777,140Liabilities 2022: $130,166Net Assets 2022: $646,9742022Assets 2023: $800,028Liabilities 2023: $115,034Net Assets 2023: $684,9942023Assets 2024: $792,241Liabilities 2024: $83,861Net Assets 2024: $708,3802024

Highlighted filing

2011

Assets$293,640
Liabilities-
Net Assets$293,640
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2011: $53,566Expenses 2011: $40,469Net Income 2011: $13,0972011Expenses 2012: $47,6672012Revenue 2013: $57,301Expenses 2013: $38,791Net Income 2013: $18,5102013Revenue 2014: $132,951Expenses 2014: $65,667Net Income 2014: $67,2842014Revenue 2015: $55,258Expenses 2015: $53,677Net Income 2015: $1,5812015Revenue 2017: $106,148Expenses 2017: $91,843Net Income 2017: $14,3052017Revenue 2020: $51,924Expenses 2020: $37,067Net Income 2020: $14,8572020Revenue 2021: $126,266Expenses 2021: $70,651Net Income 2021: $55,6152021Revenue 2022: $136,238Expenses 2022: $105,641Net Income 2022: $30,5972022Revenue 2023: $124,697Expenses 2023: $86,677Net Income 2023: $38,0202023Revenue 2024: $161,903Expenses 2024: $138,518Net Income 2024: $23,3852024

Highlighted filing

2011

Revenue$53,566
Expenses$40,469
Net Income$13,097
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Preservation and restoration of railroad items to educate the public on railroad history

Filing and Contact Details

Filer

EIN
34-1859151
Raw XML Appendix156 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
CompensationExplanation/Compensation/PersonName0MARK BRENNEMAN
CompensationExplanation/Compensation/PersonName1BRAD TAYLOR
CompensationExplanation/Compensation/PersonName2MIKE SCHROEDER
CompensationExplanation/Compensation/PersonName3WARREN PRATT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040189
IRS990EZ/CashSavingsAndInvestments/EOY051698
IRS990EZ/ContributionsGiftsGrantsEtc06732
IRS990EZ/CostOfGoodsSold03836
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013097
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory03516
IRS990EZ/GrossReceipts057402
IRS990EZ/GrossSalesOfInventory07352
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0106
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01410
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0280543
IRS990EZ/NetAssetsOrFundBalancesBOY0280543
IRS990EZ/NetAssetsOrFundBalances/EOY0293640
IRS990EZ/NetAssetsOrFundBalancesEOY0293640
IRS990EZ/OccupancyRentUtilitiesAndMaint034119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111471 STATE ROUTE 613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125562 W STATE ROUTE 12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131704 HILLSTONE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MACCOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FINDLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FINDLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045881
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode345840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK BRENNEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRAD TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WARREN PRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0240354
IRS990EZ/OtherAssetsTotal/EOY0241942
IRS990EZ/OtherExpensesTotal06111
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVATION AND RESTORATION OF RAILROAD ITEMS TO EDUCATE THE PUBLIC ON RAILROAD HISTORY
IRS990EZ/PrintingPublicationsPostage0239
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVATION AND RESTORATION OF RAILROAD ITEMS TO EDUCATE THE PUBLIC ON RAILROAD HISTORY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRESERVATION AND RESTORATION OF RAILROAD ITEMS TO EDUCATE THE PUBLIC ON THE RAILROAD HISTORY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033475
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1450
IRS990EZ/ProgramServiceRevenue041802
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101704 HILLSTONE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FINDLAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045840
IRS990EZ/TheBooksAreInCareOf/NamePerson0WARREN PRATT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04197218179
IRS990EZ/TotalAssets/BOY0280543
IRS990EZ/TotalAssets/EOY0293640
IRS990EZ/TotalExpenses040469
IRS990EZ/TotalProgramServiceExpenses033925
IRS990EZ/TotalRevenue053566
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06732
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06732
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041908
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total041908
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear08762
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total08762
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509057402
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057402
IRS990ScheduleA/Total509/Total057402
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057402
IRS990ScheduleA/TotalSupportTotal/Total057402
IRS990ScheduleO/GeneralExplanation/Explanation0GIFT SHOP SALES SALS TAX PAID 450 EXPENSES ADVERTISING/WEBSITE 3,870 CREDIT CARD FEES 517 OFFICE SUPPLIES 210 CLEANING SUPPLIES 234 POSTAGE 145 LICENSE FEE 613 DUES AND SUBSCRIPTIONS 72 TOTAL 6,111
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 4,354 5,942 B&O CABOOSE - 1928 - RESTORED 36,500 36,500 N&W CABOOSE 10,000 10,000 WOODEN BAOX CAR - 1890S 2,000 2,000 CROSSING SHANTY - RESTORED 5,000 5,000 HATTAN DEPOT - RESTORED 100,000 100,000 SPEEDER SHED 500 500 PLYMOUTH ENGINE - 1937 5,000 5,000 PLYMOUTH ENGINE - 1940 - RESTORED 15,000 15,000 SEMI TRAILER - 53' 1,000 1,000 CHRISTMAS & HALLOWEEN DECROATIONS 30,000 30,000 OIL FURNACE 4,000 4,000 TRACK, TIES, 2 SWITCHES 20,000 20,000 MODEL TRAIL LAYOUTS 7,000 7,000 TOTAL 240,354 241,942
IRS990ScheduleO/GeneralExplanation/Explanation2PRESERVATION AND RESTORATION OF RAILROAD ITEMS TO EDUCATE THE PUBLIC ON RAILROAD HISTORY
IRS990ScheduleO/GeneralExplanation/Explanation3PRESERVATION AND RESTORATION OF RAILROAD ITEMS TO EDUCATE THE PUBLIC ON THE RAILROAD HISTORY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341859151
ReturnHeader/Filer/Name/BusinessNameLine10NORTHWEST OHIO RAILROAD
ReturnHeader/Filer/Name/BusinessNameLine20PRESERVATION INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone04194201942
ReturnHeader/Filer/USAddress/AddressLine1011600 COUNTY ROAD 99
ReturnHeader/Filer/USAddress/City0FINDLAY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0458409601
ReturnHeader/Officer/DateSigned02012-01-27
ReturnHeader/Officer/Name0WARREN PRATT
ReturnHeader/Officer/Phone04194201942
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LISHAWA CPA LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10420 S CORY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FINDLAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045840
ReturnHeader/Preparer/Name0C RANDALL LISHAWA CPA
ReturnHeader/Preparer/Phone04194222851
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-13T09:02:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$293,640
Liabilities
-
Net assets
$293,640
Revenue
$53,566
Expenses
$40,469
Net income
$13,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.92$0.84$7.08$1.62$1.39$0.23
2023Detailed filing. Detailed filing data is available for this year.$8.00$1.15$6.85$1.25$0.87$0.38
2022Detailed filing. Detailed filing data is available for this year.$7.77$1.30$6.47$1.36$1.06$0.31
2021Detailed filing. Detailed filing data is available for this year.$7.63$1.46$6.16$1.26$0.71$0.56
2020Detailed filing. Detailed filing data is available for this year.$7.21$1.62$5.59$0.52$0.37$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.35$2.12$5.23$1.06$0.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.64$2.13$5.51$0.55$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.07$1.57$5.49$1.33$0.66$0.67
2013Detailed filing. Detailed filing data is available for this year.$5.96$1.14$4.82$0.57$0.39$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$1.20$4.63$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.94$0.54$0.40$0.13