Civic Intelligence

Northwest Ohio Railroad Preservatio N Inc.

990 • Fiscal year 2014 • EIN 34-1859151

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization ProfileN/A
11600 County Road 99Findlay, OH 45840-9601

(419) 420-1942

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.18x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$706,532

Up $110,283 (+18%) from 2013

Net Assets

Up

$549,083

Up $67,284 (+14%) from 2013

Liabilities

Up

$157,449

Up $42,999 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

Up

$132,951

Up $75,650 (+132%) from 2013

Expenses

Up

$65,667

Up $26,876 (+69%) from 2013

Net Income

Up

$67,284

Up $48,774 (+264%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$706,532
Liabilities$157,449
Net Assets$549,083
Open 2014 Filing

Operations Trend

Revenue Growth94th 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

2014

Revenue$132,951
Expenses$65,667
Net Income$67,284
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$136,155
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
Cash and Non-Interest-Bearing Accounts$10,364$41,299▲ $30,935
Savings and Temporary Cash Investments$29,431$31,568▲ $2,137
Inventories for Sale or Use$3,204--
Total Assets$596,249$706,532▲ $110,283
Other Assets Total$273,250$353,665▲ $80,415
Liabilities
Other Liabilities$114,450$157,449▲ $42,999
Total Liabilities$114,450$157,449▲ $42,999
Net Assets / Fund Balance
Unrestricted Net Assets$481,799$549,083▲ $67,284
Total Net Assets Fund Balance$481,799$549,083▲ $67,284
Total Liabilities and Net Assets / Fund Balance$596,249$706,532▲ $110,283

Asset Categories

AssetBook ValueDepreciationBasis
Land$280,000-$280,000
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Larry ToddPresident
Mike SchroederSecretary
Brad TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$92,817
Program Service Revenue
$29,750
Investment Income
$41
Other Revenue
$10,343
Change in Net Assets
$67,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,667
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$19,029$30,392-$49,421
Interest$6,377--$6,377
Insurance$4,319$750-$5,069
Advertising$3,441--$3,441
Office Expenses-$1,259-$1,259
Fees for Services Accounting-$100-$100
Total Functional Expenses$33,166$32,501$0$65,667
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$157,449
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

Filer Name
Northwest Ohio Railroad
EIN
34-1859151
Phone
4194201942
Address
11600 COUNTY ROAD 99, FINDLAY, OH 45840-9601

Signing Officer

Name
Kathy Wagner
Title
Treasurer
Phone
4194201942
Signed
2015-05-28

Organization Details

Principal Officer
Kathy Wagner
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Lishawa CPA Ltd
Address
106 W FRONT ST, FINDLAY, OH 45840-3408
Supplemental Narrative

Additional Explanations

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

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

Raw XML Appendix353 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc9N&W CABOOSE
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc12PLYMOUTH ENGINE - 1937
IRS990ScheduleD/OtherAssetsOrgGrp/Desc13OIL FURNACE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc14OUTDOOR COMPUTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc15WOODEN BAOX CAR - 1890S
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033166
IRS990/TotalFunctionalExpensesGrp/TotalAmt065667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114450
IRS990/TotalLiabilitiesEOYAmt0157449
IRS990/TotalLiabilitiesGrp/BOYAmt0114450
IRS990/TotalLiabilitiesGrp/EOYAmt0157449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549083
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt014086
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014086
IRS990/TotalProgramServiceExpensesAmt033166
IRS990/TotalProgramServiceRevenueAmt029750
IRS990/TotalRevenueGrp/ExclusionAmt026587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706532
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0481799
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0549083
IRS990/USAddress/AddressLine1Txt011600 COUNTY ROAD 99
IRS990/USAddress/CityNm0FINDLAY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045840
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194201942
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST OHIO RAILROAD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRESERVATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0341859151
ReturnHeader/Filer/PhoneNum04194201942
ReturnHeader/Filer/USAddress/AddressLine1Txt011600 COUNTY ROAD 99
ReturnHeader/Filer/USAddress/CityNm0FINDLAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0458409601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203971788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISHAWA CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 W FRONT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FINDLAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458403408
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-28
ReturnHeader/ReturnTs02015-05-28T09:29:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,532
Liabilities
$157,449
Net assets
$549,083
Revenue
$132,951
Expenses
$65,667
Net income
$67,284
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