Civic Intelligence

Cardinal Greenway Inc.

990 • Fiscal year 2017 • EIN 35-1885151

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.CARDINALGREENWAYS.ORG
700 E Wysor StreetMuncie, IN 47305-1945

(765) 284-0399

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.0%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$17,345,982

Down $358,223 (-2.0%) from 2016

Net Assets

Down

$17,292,215

Down $388,338 (-2.2%) from 2016

Liabilities

Up

$53,767

Up $30,115 (+127%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin6th percentile

Revenue

Up

$1,123,270

Up $496,237 (+79%) from 2016

Expenses

Up

$1,587,328

Up $407,309 (+35%) from 2016

Net Income

Up

-$464,058

Up $88,928 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0Assets 2010: $18,717,435Liabilities 2010: $265,266Net Assets 2010: $18,452,1692010Assets 2011: $20,313,060Liabilities 2011: $23,337Net Assets 2011: $20,289,7232011Assets 2012: $20,010,696Liabilities 2012: $40,166Net Assets 2012: $19,970,5302012Assets 2013: $19,456,494Liabilities 2013: $31,753Net Assets 2013: $19,424,7412013Assets 2014: $18,862,816Liabilities 2014: $27,578Net Assets 2014: $18,835,2382014Assets 2015: $18,260,608Liabilities 2015: $27,069Net Assets 2015: $18,233,5392015Assets 2016: $17,704,205Liabilities 2016: $23,652Net Assets 2016: $17,680,5532016Assets 2017: $17,345,982Liabilities 2017: $53,767Net Assets 2017: $17,292,2152017Assets 2018: $16,771,626Liabilities 2018: $41,352Net Assets 2018: $16,730,2742018Assets 2019: $16,405,909Liabilities 2019: $76,182Net Assets 2019: $16,329,7272019Assets 2020: $15,699,742Liabilities 2020: $44,381Net Assets 2020: $15,655,3612020Assets 2021: $15,294,218Liabilities 2021: $110,150Net Assets 2021: $15,184,0682021Assets 2022: $14,222,053Liabilities 2022: $38,453Net Assets 2022: $14,183,6002022Assets 2023: $13,729,106Liabilities 2023: $38,833Net Assets 2023: $13,690,2732023Assets 2024: $13,326,002Liabilities 2024: $39,374Net Assets 2024: $13,286,6282024

Highlighted filing

2017

Assets$17,345,982
Liabilities$53,767
Net Assets$17,292,215
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,047,7072010Expenses 2011: $1,077,7322011Expenses 2012: $1,124,1612012Revenue 2013: $466,225Expenses 2013: $1,100,349Net Income 2013: -$634,1242013Revenue 2014: $567,558Expenses 2014: $1,128,948Net Income 2014: -$561,3902014Revenue 2015: $775,535Expenses 2015: $1,320,563Net Income 2015: -$545,0282015Revenue 2016: $627,033Expenses 2016: $1,180,019Net Income 2016: -$552,9862016Revenue 2017: $1,123,270Expenses 2017: $1,587,328Net Income 2017: -$464,0582017Revenue 2018: $1,069,586Expenses 2018: $1,561,020Net Income 2018: -$491,4342018Revenue 2019: $1,803,382Expenses 2019: $2,273,664Net Income 2019: -$470,2822019Revenue 2020: $848,561Expenses 2020: $1,637,646Net Income 2020: -$789,0852020Revenue 2021: $884,519Expenses 2021: $1,450,730Net Income 2021: -$566,2112021Revenue 2022: $730,512Expenses 2022: $1,591,855Net Income 2022: -$861,3432022Revenue 2023: $767,492Expenses 2023: $1,354,954Net Income 2023: -$587,4622023Revenue 2024: $838,478Expenses 2024: $1,312,291Net Income 2024: -$473,8132024

Highlighted filing

2017

Revenue$1,123,270
Expenses$1,587,328
Net Income-$464,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,137,097
Mission and Program Overview

Mission

Cardinal greenway is dedicated to enhancing the quality of life by developing and operating corridors and trails to connect people and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,585,715$15,946,549▼ $639,166
Cash and Non-Interest-Bearing Accounts$139,217$400,939▲ $261,722
Savings and Temporary Cash Investments$967,878$136,593▼ $831,285
Prepaid Expenses and Deferred Charges$6,859$4,409▼ $2,450
Inventories for Sale or Use$4,536$4,089▼ $447
Total Assets$17,704,205$17,345,982▼ $358,223
Other Assets Total$0$853,403▲ $853,403
Liabilities
Accounts Payable and Accrued Expenses$23,652$53,767▲ $30,115
Total Liabilities$23,652$53,767▲ $30,115
Net Assets / Fund Balance
Unrestricted Net Assets$16,841,628$16,262,315▼ $579,313
Permanently Rstr Net Assets$622,419$622,419→ $0
Temporarily Rstr Net Assets$216,506$407,481▲ $190,975
Total Net Assets Fund Balance$17,680,553$17,292,215▼ $388,338
Total Liabilities and Net Assets / Fund Balance$17,704,205$17,345,982▼ $358,223

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,753,945$6,648,818$20,402,763
Land$1,154,772-$1,154,772
Buildings$839,756-$839,756
Equipment$198,076-$198,076
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Marta MoodyPresident
John DisherVice President
Arron KidderDirector
Bruce MooreDirector
Connie ReeveDirector
Dan RidenourDirector
J ChapmanDirector
Jason DonatiDirector
Jim WagnerDirector
Jimm MilliganDirector
John CraddockDirector
John SelbyDirector
Kyle JohnsonDirector
Linn CrullDirector
Matthew KelseyDirector
Rick ZeiglerDirector
Roni JohnsonDirector
Kerri WiggerlySecretary
Carol SealsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$992,835
Program Service Revenue
$0
Investment Income
$54,679
Other Revenue
$75,756
All Other Contributions
$992,835
Change in Net Assets
$-464,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,346,859
Salaries, Compensation, and Employee Benefits$240,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$615,911$49,939-$665,850
Other Salaries and Wages$186,283$31,065-$217,348
Occupancy$73,855--$73,855
Insurance$45,833$3,716-$49,549
All Other Expenses$41,297$3,688-$44,985
Other Expenses$19,706$5,917-$19,706
Payroll Taxes$16,530$2,691-$19,221
Fees for Services Accounting$14,140--$14,140
Fees for Service Investment Mgmnt Fees-$9,740-$9,740
Travel$6,648--$6,648
Fees for Services Legal$6,368--$6,368
Office Expenses$2,625$3,551-$6,176
Advertising-$4,014-$4,014
Other Employee Benefits$3,354$546-$3,900
Conferences and Meetings-$1,255-$1,255
Fees for Services Other$123$11-$134
Total Functional Expenses$1,445,748$141,580$0$1,587,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,925
Fundraising Direct Expenses$8,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$83,925$83,925$8,907$75,018
Total Events$83,925$83,925$8,907$75,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A complete copy of the form 990 and all attachments was provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually board members & officers are provided a copy of the conflict of interest policy and are required to complete statement with agreement to comply with the policy. All potential conflicts are required to be disclosed. When a possible conflict arises, the board determines how to address the conflict.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cardinal Greenway Inc
EIN
35-1885151
Phone
7652840399
Address
700 E WYSOR STREET, MUNCIE, IN 47305-1945

Signing Officer

Name
Angela Pool
Title
Executive Director
Phone
7652840399
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Pool
Formed
1993
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
400

Preparer

Firm
Whitinger & Company LLC
Address
1100 W WHITE RIVER BLVD, MUNCIE, IN 47303-3776
Preparer
Mark D Price CPA
Phone
7652843384
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2B

“The 2017 audit was not complete at the time form 990 was prepared and filed. Schedule d, part xi was not completed, however form 990, page 12, part xii, line 2b was answered yes.”

Form 990, Page 12, Part XII, Line 2C

“The selection of the independent auditor, and audit oversigt has not changed from prior years.”

Financial Statement Notes

PART III, LINE 4:

“Cardinal greenway, inc. Renovated and maintains the historic wysor street depot. This depot is a national historic site. There are model train replicas on display in the depot for public exhibition and historical education.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08907
IRS990/FundraisingGrossIncomeAmt083925
IRS990/GainOrLossGrp/SecuritiesAmt017066
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017066
IRS990/GrossReceiptsAmt01137097
IRS990/GrossRentsGrp/RealAmt0500
IRS990/GrossSalesOfInventoryAmt05158
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03716
IRS990/InsuranceGrp/ProgramServicesAmt045833
IRS990/InsuranceGrp/TotalAmt049549
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04536
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04089
IRS990/InvestmentIncomeGrp/ExclusionAmt037613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037613
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06648818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016585715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015946549
IRS990/LandBldgEquipCostOrOtherBssAmt022595367
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARDINAL GREENWAY IS DEDICATED TO ENHANCING THE QUALITY OF LIFE BY DEVELOPING AND OPERATING CORRIDORS AND TRAILS TO CONNECT PEOPLE AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017680553
IRS990/NetAssetsOrFundBalancesEOYAmt017292215
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017066
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075018
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0238
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0238
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075720
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt073855
IRS990/OccupancyGrp/TotalAmt073855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03551
IRS990/OfficeExpensesGrp/ProgramServicesAmt02625
IRS990/OfficeExpensesGrp/TotalAmt06176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0853403
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03900
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1TRAIL SUPPLIES AND REPA
IRS990/OtherExpensesGrp/Desc2EVENT AND PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15917
IRS990/OtherExpensesGrp/ProgramServicesAmt0313843
IRS990/OtherExpensesGrp/ProgramServicesAmt172972
IRS990/OtherExpensesGrp/ProgramServicesAmt226260
IRS990/OtherExpensesGrp/ProgramServicesAmt319706
IRS990/OtherExpensesGrp/TotalAmt0339290
IRS990/OtherExpensesGrp/TotalAmt178889
IRS990/OtherExpensesGrp/TotalAmt226260
IRS990/OtherExpensesGrp/TotalAmt319706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217348
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02691
IRS990/PayrollTaxesGrp/ProgramServicesAmt016530
IRS990/PayrollTaxesGrp/TotalAmt019221
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0622419
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0622419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04409
IRS990/PrincipalOfficerNm0ANGELA POOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0562543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04182
IRS990/PYOtherExpensesAmt0970717
IRS990/PYOtherRevenueAmt060308
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-552985
IRS990/PYSalariesCompEmpBnftPaidAmt0209301
IRS990/PYTotalExpensesAmt01180018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0627033
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-464058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0967878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0992835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0668250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03011094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94130
IRS990ScheduleA/PublicSupportPY170Pct00.94010
IRS990ScheduleA/PublicSupportTotal170Amt03011094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0992835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0668250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03011094
IRS990ScheduleA/TotalSupportAmt03198715
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0839756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0839756
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198076
IRS990ScheduleD/LandGrp/BookValueAmt01154772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01154772
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013753945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06648818
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020402763
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CARDINAL GREENWAY, INC. RENOVATED AND MAINTAINS THE HISTORIC WYSOR STREET DEPOT. THIS DEPOT IS A NATIONAL HISTORIC SITE. THERE ARE MODEL TRAIN REPLICAS ON DISPLAY IN THE DEPOT FOR PUBLIC EXHIBITION AND HISTORICAL EDUCATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015946549

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,345,982
Liabilities
$53,767
Net assets
$17,292,215
Revenue
$1,123,270
Expenses
$1,587,328
Net income
-$464,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.04$13.3$0.84$1.31$0.47
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.04$13.7$0.77$1.35$0.59
2022Detailed filing. Detailed filing data is available for this year.$14.2$0.04$14.2$0.73$1.59$0.86
2021Detailed filing. Detailed filing data is available for this year.$15.3$0.11$15.2$0.88$1.45$0.57
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.04$15.7$0.85$1.64$0.79
2019Detailed filing. Detailed filing data is available for this year.$16.4$0.08$16.3$1.80$2.27$0.47
2018Detailed filing. Detailed filing data is available for this year.$16.8$0.04$16.7$1.07$1.56$0.49
2017Detailed filing. Detailed filing data is available for this year.$17.3$0.05$17.3$1.12$1.59$0.46
2016Detailed filing. Detailed filing data is available for this year.$17.7$0.02$17.7$0.63$1.18$0.55
2015Detailed filing. Detailed filing data is available for this year.$18.3$0.03$18.2$0.78$1.32$0.55
2014Detailed filing. Detailed filing data is available for this year.$18.9$0.03$18.8$0.57$1.13$0.56
2013Detailed filing. Detailed filing data is available for this year.$19.5$0.03$19.4$0.47$1.10$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.04$20.0$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.02$20.3$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.27$18.5$1.05