Civic Intelligence

Northwest Ohio Railroad Preservatio N Inc.

990 • Fiscal year 2013 • EIN 34-1859151

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileN/A
11600 County Road 9945840-9601

(419) 420-1942

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

2.00x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$596,249

Up $12,609 (+2.2%) from 2012

Net Assets

Up

$481,799

Up $18,510 (+4.0%) from 2012

Liabilities

Down

$114,450

Down $5,901 (-4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin85th percentile

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.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2013

Assets$596,249
Liabilities$114,450
Net Assets$481,799
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

2013

Revenue$57,301
Expenses$38,791
Net Income$18,510
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$61,473
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,000$280,000→ $0
Savings and Temporary Cash Investments$18,517$29,431▲ $10,914
Cash and Non-Interest-Bearing Accounts$9,591$10,364▲ $773
Inventories for Sale or Use$4,435$3,204▼ $1,231
Total Assets$583,640$596,249▲ $12,609
Other Assets Total$271,097$273,250▲ $2,153
Liabilities
Other Liabilities$120,351$114,450▼ $5,901
Total Liabilities$120,351$114,450▼ $5,901
Net Assets / Fund Balance
Unrestricted Net Assets$463,289$481,799▲ $18,510
Total Net Assets Fund Balance$463,289$481,799▲ $18,510
Total Liabilities and Net Assets / Fund Balance$583,640$596,249▲ $12,609

Asset Categories

AssetBook ValueDepreciationBasis
Land$280,000-$280,000
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry ToddPresident
Mike SchroederSecretary
Brad TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,767
Program Service Revenue
$32,882
Investment Income
$19
Other Revenue
$3,633
Change in Net Assets
$18,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,167$18,202-$22,369
Interest$6,265--$6,265
Insurance$3,515$750-$4,265
Advertising$4,103--$4,103
Office Expenses$484$1,205-$1,689
Fees for Services Accounting-$100-$100
Total Functional Expenses$18,534$20,257$0$38,791
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage on Land$114,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
34-1859151
Phone
4194201942

Signing Officer

Name
Warren Pratt
Title
Treasurer
Phone
4194201942
Signed
2014-07-28

Organization Details

Principal Officer
Warren Pratt
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Incomplete reporting of assets and liabilities on orginal return”

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/USAddress/City0FINDLAY
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045840
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN PRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194201942
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHWEST OHIO RAILROAD
ReturnHeader/Filer/BusinessName/BusinessNameLine20PRESERVATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0341859151
ReturnHeader/Filer/PhoneNum04194201942
ReturnHeader/Filer/USAddress/AddressLine1011600 COUNTY ROAD 99
ReturnHeader/Filer/USAddress/City0FINDLAY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0458409601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203971788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LISHAWA CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10106 W FRONT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FINDLAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0458403408
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-01
ReturnHeader/ReturnTs02014-08-01T12:28:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,249
Liabilities
$114,450
Net assets
$481,799
Revenue
$57,301
Expenses
$38,791
Net income
$18,510
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