Civic Intelligence

Northwest Ohio Railroad Preservatio N Inc.

990 • Fiscal year 2015 • EIN 34-1859151

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

3.86x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$764,060

Up $57,528 (+8.1%) from 2014

Net Assets

Up

$550,664

Up $1,581 (+0.3%) from 2014

Liabilities

Up

$213,396

Up $55,947 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin49th percentile

Revenue

Down

$55,258

Down $77,693 (-58%) from 2014

Expenses

Down

$53,677

Down $11,990 (-18%) from 2014

Net Income

Down

$1,581

Down $65,703 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$764,060
Liabilities$213,396
Net Assets$550,664
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$55,258
Expenses$53,677
Net Income$1,581
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$55,258
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$31,568$31,568→ $0
Cash and Non-Interest-Bearing Accounts$41,299$17,102▼ $24,197
Total Assets$706,532$764,060▲ $57,528
Other Assets Total$353,665$435,390▲ $81,725
Liabilities
Other Liabilities$157,449$213,396▲ $55,947
Total Liabilities$157,449$213,396▲ $55,947
Net Assets / Fund Balance
Unrestricted Net Assets$549,083$550,664▲ $1,581
Total Net Assets Fund Balance$549,083$550,664▲ $1,581
Total Liabilities and Net Assets / Fund Balance$706,532$764,060▲ $57,528

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
Kathy WagnerTreasurer
Brad TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,365
Program Service Revenue
$52,578
Investment Income
$0
Other Revenue
$1,315
Change in Net Assets
$1,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,677
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$34,491$2,235-$36,726
Advertising$11,973--$11,973
Insurance-$4,974-$4,974
Office Expenses-$4-$4
Total Functional Expenses$46,464$7,213$0$53,677
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
Loan Transfer$71,388
Loan Payments$-15,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Signed
2016-08-11

Organization Details

Principal Officer
Larry Todd
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Lishawa CPA Ltd
Address
106 W FRONT ST, FINDLAY, OH 45840-3408
Preparer
C Randall Lishawa CPA
Phone
4194222851
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 Appendix363 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/Desc2B&O CABOOSE - 1928 - RESTORED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NEW ENIGNE HOUSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5NEW PROPERTY CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6CHRISTMAS & HALLOWEEN DECROATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7TRACK, TIES, 2 SWITCHES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8OF-CONSTRUCTION
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc14PLYMOUTH ENGINE - 1937
IRS990ScheduleD/OtherAssetsOrgGrp/Desc15OIL FURNACE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc16OUTDOOR COMPUTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc17WOODEN BAOX CAR - 1890S
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0706532
IRS990/TotalAssetsEOYAmt0764060
IRS990/TotalAssetsGrp/BOYAmt0706532
IRS990/TotalAssetsGrp/EOYAmt0764060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01365
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046464
IRS990/TotalFunctionalExpensesGrp/TotalAmt053677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157449
IRS990/TotalLiabilitiesEOYAmt0213396
IRS990/TotalLiabilitiesGrp/BOYAmt0157449
IRS990/TotalLiabilitiesGrp/EOYAmt0213396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550664
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt011953
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011953
IRS990/TotalProgramServiceExpensesAmt046464
IRS990/TotalProgramServiceRevenueAmt052578
IRS990/TotalRevenueGrp/ExclusionAmt052578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055258
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0764060
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0549083
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0550664
IRS990/USAddress/AddressLine1Txt011600 COUNTY ROAD 99
IRS990/USAddress/CityNm0FINDLAY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045840
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
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/PhoneNum04194222851
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C RANDALL LISHAWA CPA
ReturnHeader/ReturnTs02016-08-11T13:03:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,060
Liabilities
$213,396
Net assets
$550,664
Revenue
$55,258
Expenses
$53,677
Net income
$1,581
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