Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Lafayette Union Railway Company C/O John Mcbride
990EZ • Fiscal year 2013 • EIN 35-6004760
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$164,465
No earlier filing loaded for comparison.
Net Assets
$164,465
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$56,012
No earlier filing loaded for comparison.
Expenses
$24,139
No earlier filing loaded for comparison.
Net Income
$31,873
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $56,012
Mission and Program Overview
Mission
Lafayette union railway was formed to acquire and own a right of way which was leased to a railroad company for the ownership and operation of a railroad in tippecanoe county, indiana. All locations intended to benefit and aid industries located in and near the city of lafayette. Lafayette union railway's further mission is to acquire and develop real estate to encourage new and expanded industry in tippecanoe county.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OWN RIGHT OF WAY AND LEASE TO RAILROAD COMPANY TO BENEFIT AND AID INDUSTRIES. ACQUIRE AND DEVELOPE REAL ESTATE TO ENCOURAGE NEW AND EXPANDED INDUSTRY IN TIPPECANOE COUNTY. | $10,871 | $21,742 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES C SHOOK SR | Director | - | $0 | - | - |
| E DANA SMITH | President | - | $0 | - | - |
| JOHN K MCBRIDE | Secretary/Tr | - | $0 | - | - |
| CRAIG W GRAHAM | Director | - | $0 | - | - |
| JOSEPH HSEAMAN | Vice Preside | - | $0 | - | - |
| JEFFREY L KESSLER | Director | - | $0 | - | - |
| ROBERT L GRIFFITHS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 35-6004760
- Phone
- 7657429046
Signing Officer
- Name
- John Mcbride
- Title
- Secretary/treasurer
- Phone
- 7657429046
- Signed
- 2014-03-13
Preparer
- Preparer
- Kimberley R Morisette
- Phone
- 7654285000
Supplemental Narrative
Additional Explanations
Form 990-ez
“During 2013 3,575 was paid for legal services to a firm at which director john mcbride was a principal.”
Form 990-ez, Part I, Line 16
“Expenses insurance 7,089 newspaper 45 total 7,134”
Form 990-ez, Part III
“Lafayette union railway was formed to acquire and own a right of way which was leased to a railroad company for the ownership and operation of a railroad in tippecanoe county, indiana. All locations intended to benefit and aid industries located in and near the city of lafayette. Lafayette union railway's further mission is to acquire and develop real estate to encourage new and expanded industry in tippecanoe county.”
Raw XML Appendix123 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JAMES C SHOOK SR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | E DANA SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOHN K MCBRIDE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CRAIG W GRAHAM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JOSEPH HSEAMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JEFFREY L KESSLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ROBERT L GRIFFITHS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN MCBRIDE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7657429046 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 810 BANK ONE BUILDING |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LAFAYETTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 47902 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 121640 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 153513 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31873 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6134 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 132592 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 164465 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56012 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 49182 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 10952 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 10952 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 132592 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 164465 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 132592 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 164465 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10871 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES C SHOOK SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | E DANA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN K MCBRIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CRAIG W GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSEPH HSEAMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEFFREY L KESSLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBERT L GRIFFITHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7134 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LAFAYETTE UNION RAILWAY WAS FORMED TO ACQUIRE AND OWN A RIGHT OF WAY WHICH WAS LEASED TO A RAILROAD COMPANY FOR THE OWNERSHIP AND OPERATION OF A RAILROAD IN TIPPECANOE COUNTY, INDIANA. ALL LOCATIONS INTENDED TO BENEFIT AND AID INDUSTRIES LOCATED IN AND NEAR THE CITY OF LAFAYETTE. LAFAYETTE UNION RAILWAY'S FURTHER MISSION IS TO ACQUIRE AND DEVELOP REAL ESTATE TO ENCOURAGE NEW AND EXPANDED INDUSTRY IN TIPPECANOE COUNTY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6830 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OWN RIGHT OF WAY AND LEASE TO RAILROAD COMPANY TO BENEFIT AND AID INDUSTRIES. ACQUIRE AND DEVELOPE REAL ESTATE TO ENCOURAGE NEW AND EXPANDED INDUSTRY IN TIPPECANOE COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10871 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21742 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24139 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21742 |
| IRS990EZ/TotalRevenueAmt | 0 | 56012 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2013 3,575 WAS PAID FOR LEGAL SERVICES TO A FIRM AT WHICH DIRECTOR JOHN MCBRIDE WAS A PRINCIPAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 7,089 NEWSPAPER 45 TOTAL 7,134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LAFAYETTE UNION RAILWAY WAS FORMED TO ACQUIRE AND OWN A RIGHT OF WAY WHICH WAS LEASED TO A RAILROAD COMPANY FOR THE OWNERSHIP AND OPERATION OF A RAILROAD IN TIPPECANOE COUNTY, INDIANA. ALL LOCATIONS INTENDED TO BENEFIT AND AID INDUSTRIES LOCATED IN AND NEAR THE CITY OF LAFAYETTE. LAFAYETTE UNION RAILWAY'S FURTHER MISSION IS TO ACQUIRE AND DEVELOP REAL ESTATE TO ENCOURAGE NEW AND EXPANDED INDUSTRY IN TIPPECANOE COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN MCBRIDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7657429046 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LAFAYETTE UNION RAILWAY COMPANY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | C/O JOHN MCBRIDE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAFA |
| ReturnHeader/Filer/EIN | 0 | 356004760 |
| ReturnHeader/Filer/PhoneNum | 0 | 7657429046 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1535 |
| ReturnHeader/Filer/USAddress/City | 0 | LAFAYETTE |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 479021535 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HUTH THOMPSON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 970 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LAFAYETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 479020970 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7654285000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLEY R MORISETTE |
| ReturnHeader/ReturnTs | 0 | 2014-03-13T11:39:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $164,465
- Liabilities
- -
- Net assets
- $164,465
- Revenue
- $56,012
- Expenses
- $24,139
- Net income
- $31,873