Civic Intelligence

American Railway Engineering and Maintenance-Of-Way Association

990 • Fiscal year 2021 • EIN 36-0729465

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2022

Organization ProfileWWW.AREMA.ORG

View Organization Page

4501 Forbes Boulevard Suite 130Lanham, MD 20706

(301) 459-3200

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.22x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Net Margin

11th percentile

-6.0%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$310,986

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Asset Growth

8th percentile

-5.7%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,622,544

Down $339,904 (-5.7%) from 2020

Net Assets

Down

$5,064,841

Down $303,465 (-5.7%) from 2020

Liabilities

Down

$557,703

Down $36,439 (-6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin11th percentile

Revenue

Down

$2,520,051

Down $301,852 (-11%) from 2020

Expenses

Down

$2,670,496

Down $298,246 (-10%) from 2020

Net Income

Down

-$150,445

Down $3,606 (-2.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,496,082Liabilities 2012: $556,281Net Assets 2012: $939,8012012Assets 2013: $1,839,498Liabilities 2013: $1,171,721Net Assets 2013: $667,7772013Assets 2014: $1,865,959Liabilities 2014: $465,207Net Assets 2014: $1,400,7522014Assets 2015: $3,534,306Liabilities 2015: $1,263,881Net Assets 2015: $2,270,4252015Assets 2016: $3,968,264Liabilities 2016: $739,654Net Assets 2016: $3,228,6102016Assets 2017: $4,763,187Liabilities 2017: $909,855Net Assets 2017: $3,853,3322017Assets 2018: $5,047,210Liabilities 2018: $508,406Net Assets 2018: $4,538,8042018Assets 2019: $6,494,328Liabilities 2019: $1,171,106Net Assets 2019: $5,323,2222019Assets 2020: $5,962,448Liabilities 2020: $594,142Net Assets 2020: $5,368,3062020Assets 2021: $5,622,544Liabilities 2021: $557,703Net Assets 2021: $5,064,8412021Assets 2022: $5,923,584Liabilities 2022: $816,240Net Assets 2022: $5,107,3442022Assets 2023: $6,775,656Liabilities 2023: $1,032,419Net Assets 2023: $5,743,2372023Assets 2024: $6,960,656Liabilities 2024: $879,390Net Assets 2024: $6,081,2662024

Highlighted filing

2021

Assets$5,622,544
Liabilities$557,703
Net Assets$5,064,841
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,878,6612012Revenue 2013: $3,752,825Expenses 2013: $4,009,431Net Income 2013: -$256,6062013Revenue 2014: $4,595,396Expenses 2014: $3,818,956Net Income 2014: $776,4402014Revenue 2015: $3,960,764Expenses 2015: $3,067,543Net Income 2015: $893,2212015Revenue 2016: $4,344,541Expenses 2016: $3,344,115Net Income 2016: $1,000,4262016Revenue 2017: $3,681,649Expenses 2017: $3,033,871Net Income 2017: $647,7782017Revenue 2018: $4,470,664Expenses 2018: $3,642,315Net Income 2018: $828,3492018Revenue 2019: $3,725,697Expenses 2019: $3,222,365Net Income 2019: $503,3322019Revenue 2020: $2,821,903Expenses 2020: $2,968,742Net Income 2020: -$146,8392020Revenue 2021: $2,520,051Expenses 2021: $2,670,496Net Income 2021: -$150,4452021Revenue 2022: $4,941,100Expenses 2022: $4,281,836Net Income 2022: $659,2642022Revenue 2023: $4,269,541Expenses 2023: $3,754,715Net Income 2023: $514,8262023Revenue 2024: $5,507,158Expenses 2024: $5,287,128Net Income 2024: $220,0302024

Highlighted filing

2021

Revenue$2,520,051
Expenses$2,670,496
Net Income-$150,445
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.2
Gross Receipts
$3,360,279
Mission and Program Overview

Mission

To propagate railway engineering construction standards.

To propagate railway engineering construction recommended practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,368,306$5,064,841▼ $303,465
Investments Other Securities$4,824,464$4,531,234▼ $293,230
Investments in Publicly Traded Securities$423,533$472,212▲ $48,679
Savings and Temporary Cash Investments$482,639$449,491▼ $33,148
Land, Buildings, and Equipment, Net$90,235$65,066▼ $25,169
Prepaid Expenses and Deferred Charges$96,211$59,602▼ $36,609
Accounts Receivable$10,784$7,107▼ $3,677
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,962,448$5,622,544▼ $339,904
Other Assets Total$34,582$37,832▲ $3,250
Liabilities
Deferred Revenue$525,867$506,264▼ $19,603
Accounts Payable and Accrued Expenses$68,275$51,439▼ $16,836
Total Liabilities$594,142$557,703▼ $36,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,368,306$5,064,841▼ $303,465
Total Liabilities and Net Assets / Fund Balance$5,962,448$5,622,544▼ $339,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,150$205,011$235,161
Equipment$14,149$109,902$124,051
Leasehold Improvements$20,767$27,157$47,924
Other Securities$27--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth S Caruso Iom CaeCEO, Executive DirectorFT$252,000$58,986$310,986
Vickie Fisher CaeChief Operating OfficerFT$181,550$34,628$216,178
Stacy SpauldingSenior Director, ExecutiveFT$141,344$28,597$169,941
Desiree KnightSr Director of Education & MeFT$132,989$27,343$160,332
Janice ClementsDirector of Database ManagementFT$131,394$27,104$158,498

Board Members and Trustees

NameTitle
Victor R BabinPast President
Michael P Freeman PePresident
Trent M Hudak PeSenior Vice President
Edward F Boyle JrGovernor
Gerhard M Williams IiiGovernor
Ricky E JohnsonGovernor
Randy L BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$853,578
Program Service Revenue
$1,497,274
Investment Income
$169,199
Other Revenue
$0
Change in Net Assets
$-150,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,484,737
Revenue Not Reported on Financial Statements
$35,314
Revenue Not Reported on Form 990
$-117,706
Other Revenue Adjustments
$35,314
Total Revenue per Audited Statements
$2,367,031
Total Revenue per Form 990
$2,520,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,748,211
Other Expenses$917,735
Grants and Similar Amounts Paid$4,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$839,277
Other Salaries and Wages---$443,100
Pension Plan Contributions---$185,466
Occupancy---$168,732
Other Employee Benefits---$157,248
Conferences and Meetings---$136,902
Payroll Taxes---$123,120
All Other Expenses---$70,893
Other Expenses---$49,404
Depreciation Depletion---$25,168
Fees for Services Other---$19,147
Advertising---$18,354
Fees for Services Accounting---$13,255
Fees for Services Legal---$10,472
Insurance---$8,190
Office Expenses---$4,945
Grants to Domestic Orgs---$4,550
Travel---$852
Total Functional Expenses$0$0$0$2,670,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,670,496
Total Expenses per Audited Statements$2,670,496
Total Expenses per Form 990$2,670,496
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has five classes of membership, including full members, associate members, life members, student affiliates, and honorary members.”

Form 990, Part VI, Section A, Line 7A

“Members are provided the ability to elect the directors of the organization on an annual basis. Additionally, the board of governors is elected by the members of the organization every 3 years, but terms are staggered.”

Form 990, Part VI, Section A, Line 7B

“Appropriate procedures are in place to ensure that decisions made by the governing body have been approved by the members of the organization.”

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

“The executive director reviewed the 990 before it was filed.”

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

“Board of governors is required to review and sign a conflict of interest policy each year.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director/ceo is reviewed and approved by the board of governors compensation committee of the organization, provided that persons with conflicts of interest with respect to compensation arrangement at issue are not involved in this review and approval. The compensation of the executive director/ceo is governed by her employment contract which went into effect in 2015. This contract will be reviewed and updated as necessary each year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request. Tax returns can also be found at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
American Railway Engineering and
EIN
36-0729465
Phone
3014593200
Address
4501 FORBES BOULEVARD SUITE 130, LANHAM, MD 20706

Signing Officer

Name
Elizabeth S Caruso
Title
Executive Director
Phone
3014593200
Signed
2022-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth S Caruso
Formed
1997
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
0

Preparer

Firm
Goldman Clearfield & Ocampo Llp
Address
6230 OLD DOBBIN LANE SUITE 180, COLUMBIA, MD 21045
Preparer
Adam M Clearfield CPA
Phone
4107728090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference between realized loss on sale of investments -35,314.”

Part XII, Line 2C

“The organization's executive committee is responsible for oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax difference between realized loss on sale of investments 35,314.”

Raw XML AppendixShowing 400 of 545 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068275
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051439
IRS990/AccountsReceivableGrp/BOYAmt010784
IRS990/AccountsReceivableGrp/EOYAmt07107
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROPAGATE RAILWAY ENGINEERING CONSTRUCTION RECOMMENDED PRACTICES.
IRS990/AdvertisingGrp/TotalAmt018354
IRS990/AllOtherExpensesGrp/TotalAmt070893
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICKIE FISHER
IRS990/BooksInCareOfDetail/PhoneNum03014593200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04501 FORBES BLVD STE 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0207064362
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0839277
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0136902
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0853578
IRS990/CYGrantsAndSimilarPaidAmt04550
IRS990/CYInvestmentIncomeAmt0169199
IRS990/CYOtherExpensesAmt0917735
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01497274
IRS990/CYRevenuesLessExpensesAmt0-150445
IRS990/CYSalariesCompEmpBnftPaidAmt01748211
IRS990/CYTotalExpensesAmt02670496
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02520051
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0525867
IRS990/DeferredRevenueGrp/EOYAmt0506264
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt025168
IRS990/Desc0THE ASSOCIATION DISSEMINATES ENGINEERING RECOMMENDED PRACTICES FOR THE CONSTRUCTION AND MAINTENANCE OF RAILWAYS NATIONWIDE AND THROUGHOUT THE WORLD.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013255
IRS990/FeesForServicesLegalGrp/TotalAmt010472
IRS990/FeesForServicesOtherGrp/TotalAmt019147
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt758986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt834628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt927104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127343
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL P FREEMAN PE
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTOR R BABIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TRENT M HUDAK PE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICKY E JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD F BOYLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY L BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GERHARD M WILLIAMS III
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH S CARUSO IOM CAE
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKIE FISHER CAE
IRS990/Form990PartVIISectionAGrp/PersonNm9JANICE CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm10STACY SPAULDING
IRS990/Form990PartVIISectionAGrp/PersonNm11DESIREE KNIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7252000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8181550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9131394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10141344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11132989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO, EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF DATABASE MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR DIRECTOR, EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR DIRECTOR OF EDUCATION & ME
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015605
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0855833
IRS990/GrossReceiptsAmt03360279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt08190
IRS990/InvestmentIncomeGrp/ExclusionAmt0153594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153594
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04824464
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04531234
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0423533
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0472212
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065066
IRS990/LandBldgEquipCostOrOtherBssAmt0407136
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0840228
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0853578
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROPAGATE RAILWAY ENGINEERING CONSTRUCTION RECOMMENDED PRACTICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05368306
IRS990/NetAssetsOrFundBalancesEOYAmt05064841
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-117706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0168732
IRS990/OfficeExpensesGrp/TotalAmt04945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034582
IRS990/OtherAssetsTotalGrp/EOYAmt037832
IRS990/OtherChangesInNetAssetsAmt0-35314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157248
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY SUPPORT
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/TotalAmt0180664
IRS990/OtherExpensesGrp/TotalAmt1137051
IRS990/OtherExpensesGrp/TotalAmt273706
IRS990/OtherExpensesGrp/TotalAmt349404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443100
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0123120
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0185466
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059602
IRS990/PrincipalOfficerNm0ELIZABETH S CARUSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/BusinessCd1541300
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES/SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0833068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1664206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0833068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1664206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0906319
IRS990/PYGrantsAndSimilarPaidAmt04550
IRS990/PYInvestmentIncomeAmt0163403
IRS990/PYOtherExpensesAmt01137987
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01752181
IRS990/PYRevenuesLessExpensesAmt0-146839
IRS990/PYSalariesCompEmpBnftPaidAmt01826205
IRS990/PYTotalExpensesAmt02968742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02821903
IRS990/ReconcilationRevenueExpnssAmt0-150445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05368306
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05064841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449491
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124051
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02670496
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020767
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027157
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047924
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-117706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235161
IRS990ScheduleD/OtherRevenuesNotIncludedAmt035314
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04531207
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt127
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-117706
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035314
IRS990ScheduleD/RevenueSubtotalAmt02484737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCE BETWEEN REALIZED LOSS ON SALE OF INVESTMENTS 35,314.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065066
IRS990ScheduleD/TotalBookValueSecuritiesAmt04531234
IRS990ScheduleD/TotalExpensesPerForm990Amt02670496
IRS990ScheduleD/TotalRevenuePerForm990Amt02520051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02367031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02670496
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0252000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1181550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2141344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3132989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4131394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt037800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt127233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt221202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt319948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt419709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt27395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt37395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt47395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH S CARUSO IOM CAE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VICKIE FISHER CAE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STACY SPAULDING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DESIREE KNIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JANICE CLEMENTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SENIOR DIRECTOR, EXECUTIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SR DIRECTOR OF EDUCATION & ME
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR OF DATABASE MANAGEMENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0310986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1216178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2169941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3160332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4158498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,622,544
Liabilities
$557,703
Net assets
$5,064,841
Revenue
$2,520,051
Expenses
$2,670,496
Net income
-$150,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.88$6.08$5.51$5.29$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.78$1.03$5.74$4.27$3.75$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.82$5.11$4.94$4.28$0.66
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.56$5.06$2.52$2.67$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.96$0.59$5.37$2.82$2.97$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.49$1.17$5.32$3.73$3.22$0.50
2018Detailed filing. Detailed filing data is available for this year.$5.05$0.51$4.54$4.47$3.64$0.83
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.91$3.85$3.68$3.03$0.65
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.74$3.23$4.34$3.34$1.00
2015Detailed filing. Detailed filing data is available for this year.$3.53$1.26$2.27$3.96$3.07$0.89
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.47$1.40$4.60$3.82$0.78
2013Detailed filing. Detailed filing data is available for this year.$1.84$1.17$0.67$3.75$4.01$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.56$0.94$3.88