990EZ • Fiscal year 2013 • EIN 34-1859151
Scores are not available for this record yet.
Assets
Down$385,201
Down $198,439 (-34%) from 2012
Net Assets
Down$271,689
Down $191,600 (-41%) from 2012
Liabilities
Down$113,512
Down $6,839 (-5.7%) from 2012
Revenue
$57,301
No earlier filing loaded for comparison.
Expenses
Down$38,791
Down $8,876 (-19%) from 2012
Net Income
$18,510
No earlier filing loaded for comparison.
Preservation and restoration of railroad items to educate the public on railroad history
| Description | Grants | Expenses |
|---|---|---|
| PRESERVATION AND RESTORATION OF RAILROAD ITEMS TO EDUCATE THE PUBLIC ON RAILROAD HISTORY | - | $18,485 |
| PRESERVATION AND RESTORATION OF RAILROAD ITEMS TO EDUCATE THE PUBLIC ON THE RAILROAD HISTORY | - | $49 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY TODD | President | - | $0 | - | - |
| BRAD TAYLOR | Vice Preside | - | $0 | - | - |
| MIKE SCHROEDER | Secretary | - | $0 | - | - |
| WARREN PRATT | Treasurer | - | $0 | - | - |
“Expenses advertising/website 4,103 credit card fees 508 office supplies 87 cleaning supplies 283 license fee 435 dues and subscriptions 327 interest 6,265 liability 1,359 officers 750 renters 397 train and depot 1,759 total 16,273”
“Inventories for sale or use 4,435 3,204 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 1,000 1,000 hattan depot - restored 50,000 50,000 speeder shed 500 500 outdoor computer system 0 1,452 plymouth engine - 1937 5,000 5,000 plymouth engine - 1940 - restored 15,000 15,000 semi trailer - 53' 1,000 1,750 christmas & halloween decroations 30,000 30,000 oil furnace 4,000 4,000 track, ties, 2 switches 20,000 20,000 model trail layouts 5,000 5,000 total 184,435 185,406”
“Mortgage on land 119,364 113,512”
“Preservation and restoration of railroad items to educate the public on railroad history”
“Preservation and restoration of railroad items to educate the public on the railroad history”
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/CompensationExplanationGrp/PersonNm | 0 | LARRY TODD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BRAD TAYLOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MIKE SCHROEDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | WARREN PRATT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WARREN PRATT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4197218179 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1704 HILLSTONE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FINDLAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45840 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28108 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39795 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20767 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4172 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18510 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 372543 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 385201 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3633 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61473 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7805 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 160000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 160000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 253179 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 271689 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 253179 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 271689 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22369 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY TODD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRAD TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE SCHROEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WARREN PRATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 184435 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 185406 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16273 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESERVATION AND RESTORATION OF RAILROAD ITEMS TO EDUCATE THE PUBLIC ON RAILROAD HISTORY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 49 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32882 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESERVATION AND RESTORATION OF RAILROAD ITEMS TO EDUCATE THE PUBLIC ON RAILROAD HISTORY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PRESERVATION AND RESTORATION OF RAILROAD ITEMS TO EDUCATE THE PUBLIC ON THE RAILROAD HISTORY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18485 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 49 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 119364 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 113512 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38791 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18534 |
| IRS990EZ/TotalRevenueAmt | 0 | 57301 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 45093 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18879 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 37479 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 43399 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41908 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 122786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 186758 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67902 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57402 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 186758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 61473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 67902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 186777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING/WEBSITE 4,103 CREDIT CARD FEES 508 OFFICE SUPPLIES 87 CLEANING SUPPLIES 283 LICENSE FEE 435 DUES AND SUBSCRIPTIONS 327 INTEREST 6,265 LIABILITY 1,359 OFFICERS 750 RENTERS 397 TRAIN AND DEPOT 1,759 TOTAL 16,273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 4,435 3,204 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 1,000 1,000 HATTAN DEPOT - RESTORED 50,000 50,000 SPEEDER SHED 500 500 OUTDOOR COMPUTER SYSTEM 0 1,452 PLYMOUTH ENGINE - 1937 5,000 5,000 PLYMOUTH ENGINE - 1940 - RESTORED 15,000 15,000 SEMI TRAILER - 53' 1,000 1,750 CHRISTMAS & HALLOWEEN DECROATIONS 30,000 30,000 OIL FURNACE 4,000 4,000 TRACK, TIES, 2 SWITCHES 20,000 20,000 MODEL TRAIL LAYOUTS 5,000 5,000 TOTAL 184,435 185,406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE ON LAND 119,364 113,512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRESERVATION AND RESTORATION OF RAILROAD ITEMS TO EDUCATE THE PUBLIC ON RAILROAD HISTORY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRESERVATION AND RESTORATION OF RAILROAD ITEMS TO EDUCATE THE PUBLIC ON THE RAILROAD HISTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WARREN PRATT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4194201942 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NORTHWEST OHIO RAILROAD |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | PRESERVATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 341859151 |
| ReturnHeader/Filer/PhoneNum | 0 | 4194201942 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11600 COUNTY ROAD 99 |
| ReturnHeader/Filer/USAddress/City | 0 | FINDLAY |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 458409601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LISHAWA CPA LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 420 S CORY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FINDLAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 45840 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-02 |
| ReturnHeader/ReturnTs | 0 | 2014-04-05T10:07:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
