Civic Intelligence

Lafayette Union Railway Company C/O John Mcbride

EIN 35-6004760 • 501(c)4 • Lafayette, IN

Profile

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.

P O Box 1535Lafayette, IN 47902-1535

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$840,403

Up $24,035 (+2.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$840,403

Up $24,035 (+2.9%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin96th percentile

Revenue

Down

$30,985

Down $444,954 (-93%) from 2024

Expenses

Down

$6,950

Down $17,061 (-71%) from 2024

Net Income

Down

$24,035

Down $427,893 (-95%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2013: $164,465Net Assets 2013: $164,4652013Assets 2014: $226,556Net Assets 2014: $226,5562014Assets 2015: $310,703Net Assets 2015: $310,7032015Assets 2016: $285,719Net Assets 2016: $285,7192016Assets 2017: $279,366Net Assets 2017: $279,3662017Assets 2018: $275,944Net Assets 2018: $275,9442018Assets 2019: $318,989Net Assets 2019: $318,9892019Assets 2020: $305,572Net Assets 2020: $305,5722020Assets 2021: $302,954Net Assets 2021: $302,9542021Assets 2022: $294,239Net Assets 2022: $294,2392022Assets 2023: $364,440Net Assets 2023: $364,4402023Assets 2024: $816,368Liabilities 2024: $0Net Assets 2024: $816,3682024Assets 2025: $840,403Liabilities 2025: $0Net Assets 2025: $840,4032025

Highlighted filing

2025

Assets$840,403
Liabilities$0
Net Assets$840,403
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $56,012Expenses 2013: $24,139Net Income 2013: $31,8732013Revenue 2014: $100,776Expenses 2014: $38,685Net Income 2014: $62,0912014Revenue 2015: $137,772Expenses 2015: $53,625Net Income 2015: $84,1472015Revenue 2016: $31,152Expenses 2016: $56,136Net Income 2016: -$24,9842016Revenue 2017: $27,245Expenses 2017: $33,598Net Income 2017: -$6,3532017Revenue 2018: $30,586Expenses 2018: $34,108Net Income 2018: -$3,5222018Revenue 2019: $74,433Expenses 2019: $31,388Net Income 2019: $43,0452019Revenue 2020: $28,941Expenses 2020: $42,458Net Income 2020: -$13,5172020Revenue 2021: $25,133Expenses 2021: $27,751Net Income 2021: -$2,6182021Revenue 2022: $35,812Expenses 2022: $44,627Net Income 2022: -$8,8152022Revenue 2023: $135,656Expenses 2023: $65,455Net Income 2023: $70,2012023Revenue 2024: $475,939Expenses 2024: $24,011Net Income 2024: $451,9282024Revenue 2025: $30,985Expenses 2025: $6,950Net Income 2025: $24,0352025

Highlighted filing

2025

Revenue$30,985
Expenses$6,950
Net Income$24,035
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,403
Liabilities
$0
Net assets
$840,403
Revenue
$30,985
Expenses
$6,950
Net income
$24,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$0.31$0.07$0.24
2024Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$4.76$0.24$4.52
2023Detailed filing. Detailed filing data is available for this year.$3.64$3.64$1.36$0.65$0.70
2022Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.36$0.45$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.03$3.03$0.25$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.29$0.42$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.74$0.31$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.76$2.76$0.31$0.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.27$0.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.31$0.56$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.11$3.11$1.38$0.54$0.84
2014Detailed filing. Detailed filing data is available for this year.$2.27$2.27$1.01$0.39$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.56$0.24$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 26, 2026
Return Version
2025v4.0
Gross Receipts
$30,985
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$744,672$768,441▲ $23,769
Cash and Non-Interest-Bearing Accounts$60,744$61,010▲ $266
Land, Buildings, and Equipment, Net$10,952$10,952→ $0
Total Assets$816,368$840,403▲ $24,035
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$758,508$782,543▲ $24,035
Net Assets With Donor Restrictions$57,860$57,860→ $0
Total Net Assets Fund Balance$816,368$840,403▲ $24,035
Total Liabilities and Net Assets / Fund Balance$816,368$840,403▲ $24,035

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,952-$10,952
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
E Dana SmithPresident
Amy MoultonDirector
Jeffrey L KesslerDirector
Jody HamiltonDirector
Stephen ShookDirector
Steven SchreckengastDirector
John McbrideSecretary/tr
Joseph H SeamanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$25,217
Other Revenue
$5,768
Change in Net Assets
$24,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,950
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
Fees for Services Accounting-$3,444-$3,444
Fees for Services Legal-$2,573-$2,573
Insurance-$879-$879
Occupancy$54--$54
Total Functional Expenses$54$6,896$0$6,950
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John McbrideDirectorLegal ServicesNo$2,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

“John mcbride several board members director business relationship”

Form 990, Page 6, Part VI, Line 7A

“Stockholders elect officers.”

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

“The treasurer receives form 990 from the public accounting firm who prepared the return, reviews the return, signs the return, and then files the tax return with the irs.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lafayette Union Railway Company
EIN
35-6004760
Phone
7657429046
Address
P O BOX 1535, LAFAYETTE, IN 47902-1535

Signing Officer

Name
John Mcbride
Title
Secretary/treasurer
Phone
7657429046
Signed
2026-01-26

Organization Details

Principal Officer
E Dana Smith
Formed
1926
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix287 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990/MissionDesc0LAFAYETTE 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN MCBRIDE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAFAYETTE 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/ExplanationTxt1JOHN MCBRIDE SEVERAL BOARD MEMBERS DIRECTOR BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STOCKHOLDERS ELECT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER RECEIVES FORM 990 FROM THE PUBLIC ACCOUNTING FIRM WHO PREPARED THE RETURN, REVIEWS THE RETURN, SIGNS THE RETURN, AND THEN FILES THE TAX RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsBOYAmt0816368
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054
IRS990/TotalFunctionalExpensesGrp/TotalAmt06950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0816368
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IRS990/TotalRevenueGrp/ExclusionAmt030985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030985
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0816368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0840403
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1535
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd0479021535
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07657429046
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE UNION RAILWAY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0356004760
ReturnHeader/Filer/PhoneNum07657429046
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1535
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0479021535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352055043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTH THOMPSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0479020970
ReturnHeader/PreparerPersonGrp/PhoneNum07654285000
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEY R MORISETTE
ReturnHeader/ReturnTs02026-02-16T16:20:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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