Civic Intelligence

St. Croix Railroad Inc.

990 • Fiscal year 2017 • EIN 36-3258064

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 30, 2018

Organization ProfileWWW.STCROIXRR.ORG
PO Box 11527St Paul, MN 55111-0527

(651) 457-1701

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$259,842

Down $14,853 (-5.4%) from 2016

Net Assets

Down

$259,842

Down $14,853 (-5.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Up

$42,974

Up $948 (+2.3%) from 2016

Expenses

Down

$57,827

Down $11,341 (-16%) from 2016

Net Income

Up

-$14,853

Up $12,289 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2013: $338,224Liabilities 2013: $0Net Assets 2013: $338,2242013Assets 2014: $328,750Liabilities 2014: $0Net Assets 2014: $328,7502014Assets 2015: $301,837Liabilities 2015: $0Net Assets 2015: $301,8372015Assets 2016: $274,695Liabilities 2016: $0Net Assets 2016: $274,6952016Assets 2017: $259,842Liabilities 2017: $0Net Assets 2017: $259,8422017Assets 2018: $249,018Liabilities 2018: $0Net Assets 2018: $249,0182018Assets 2019: $247,354Liabilities 2019: $0Net Assets 2019: $247,3542019Assets 2020: $237,787Liabilities 2020: $0Net Assets 2020: $237,7872020Assets 2021: $254,952Liabilities 2021: $0Net Assets 2021: $254,9522021Assets 2022: $249,402Liabilities 2022: $0Net Assets 2022: $249,4022022Assets 2023: $254,496Liabilities 2023: $0Net Assets 2023: $254,4962023Assets 2024: $250,466Liabilities 2024: $0Net Assets 2024: $250,4662024

Highlighted filing

2017

Assets$259,842
Liabilities$0
Net Assets$259,842
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2013: $41,598Expenses 2013: $47,422Net Income 2013: -$5,8242013Revenue 2014: $41,847Expenses 2014: $51,321Net Income 2014: -$9,4742014Revenue 2015: $35,273Expenses 2015: $62,186Net Income 2015: -$26,9132015Revenue 2016: $42,026Expenses 2016: $69,168Net Income 2016: -$27,1422016Revenue 2017: $42,974Expenses 2017: $57,827Net Income 2017: -$14,8532017Revenue 2018: $41,380Expenses 2018: $52,204Net Income 2018: -$10,8242018Revenue 2019: $36,671Expenses 2019: $38,335Net Income 2019: -$1,6642019Revenue 2020: $18,832Expenses 2020: $28,400Net Income 2020: -$9,5682020Revenue 2021: $53,309Expenses 2021: $36,144Net Income 2021: $17,1652021Revenue 2022: $45,577Expenses 2022: $51,127Net Income 2022: -$5,5502022Revenue 2023: $42,988Expenses 2023: $37,894Net Income 2023: $5,0942023Revenue 2024: $35,082Expenses 2024: $39,112Net Income 2024: -$4,0302024

Highlighted filing

2017

Revenue$42,974
Expenses$57,827
Net Income-$14,853
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 30, 2018
Return Version
2017v2.3
Gross Receipts
$45,314
Mission and Program Overview

Mission

To further the study of steam, diesel and other locomotives and instruct the public on the history and operation of railroads.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,486$226,400▼ $21,086
Cash and Non-Interest-Bearing Accounts$24,053$30,286▲ $6,233
Inventories for Sale or Use$2,656$2,656→ $0
Savings and Temporary Cash Investments$500$500→ $0
Total Assets$274,695$259,842▼ $14,853
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$274,695$259,842▼ $14,853
Total Net Assets Fund Balance$274,695$259,842▼ $14,853
Total Liabilities and Net Assets / Fund Balance$274,695$259,842▼ $14,853

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,245$310,110$363,355
Land$172,800-$172,800
Equipment$355$5,812$6,167
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Timothy R KirbyPresident
Daniel L BissonetteBoard Member
Don AkinsBoard Member
Lynette SauerBoard Member
Stephen MuscatoSecretary
Mary KirbyTreasurer
James a CulverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,116
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,858
All Other Contributions
$15,089
Change in Net Assets
$-14,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,827
Total Fundraising Expense$189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,361$11,191$189$30,741
Depreciation Depletion$21,086--$21,086
Other Expenses-$3,345-$3,345
Occupancy-$1,405-$1,405
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$40,447$17,191$189$57,827
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
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 2

“Timothy kirby president mary kirby treasurer”

Form 990, Page 6, Part VI, Line 6

“The organization has members that pay dues.”

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

“Members may elect one or more members of the governing body.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public through the secretary of state.”

Filing and Contact Details

Filer

Filer Name
St Croix Railroad Inc
EIN
36-3258064
Phone
6514571701
Address
PO BOX 11527, ST PAUL, MN 55111-0527

Signing Officer

Name
Mary Kirby
Title
Treasurer
Phone
6514571701
Signed
2018-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy R Kirby
Voting Board Members
250
Independent Board Members
250
Employees
0

Preparer

Firm
William Mork & Company Ltd
Address
600 S HWY 169 STE 715, MINNEAPOLIS, MN 55426
Preparer
Jeff Jamar
Phone
9529263110
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The purposes of the organization were achieved through the construction, operation and maintenance of a miniature railroad system on which miniature trains were operated. The railroad provided rides, at no charge, to an estimated 4,000 to 6,000 members of the public of all ages. The organization continued further construction on the tracks, lighting and structures. The public was encouraged to inspect the facilities and equipment and direct questions to members to increase their understanding of railroads.”

Form 990, Part IX, Line 11G

“Repairs & maintenance 5,578 0 0 small tools & equipment 9,449 0 0 operations/public run days 681 0 0 taxes - property 3,414 0 0 computer expenses 0 1,831 0 telephone 0 954 0 postage & delivery 0 217 0 utilities 0 3,337 0 engraving & awards 0 0 189 office supplies 0 237 0 insurance - liability 0 3,760 0 bank service charges 0 134 0 office equipment 0 9 0 miscellaneous expenses 0 149 0 insurance - property 0 563 0 supplies 239 0 0 total 19,361 11,191 189”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSES OF THE ORGANIZATION WERE ACHIEVED THROUGH THE CONSTRUCTION, OPERATION AND MAINTENANCE OF A MINIATURE RAILROAD SYSTEM ON WHICH MINIATURE TRAINS WERE OPERATED. THE RAILROAD PROVIDED RIDES, AT NO CHARGE, TO AN ESTIMATED 4,000 TO 6,000 MEMBERS OF THE PUBLIC OF ALL AGES. THE ORGANIZATION CONTINUED FURTHER CONSTRUCTION ON THE TRACKS, LIGHTING AND STRUCTURES. THE PUBLIC WAS ENCOURAGED TO INSPECT THE FACILITIES AND EQUIPMENT AND DIRECT QUESTIONS TO MEMBERS TO INCREASE THEIR UNDERSTANDING OF RAILROADS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIMOTHY KIRBY PRESIDENT MARY KIRBY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS THAT PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE 5,578 0 0 SMALL TOOLS & EQUIPMENT 9,449 0 0 OPERATIONS/PUBLIC RUN DAYS 681 0 0 TAXES - PROPERTY 3,414 0 0 COMPUTER EXPENSES 0 1,831 0 TELEPHONE 0 954 0 POSTAGE & DELIVERY 0 217 0 UTILITIES 0 3,337 0 ENGRAVING & AWARDS 0 0 189 OFFICE SUPPLIES 0 237 0 INSURANCE - LIABILITY 0 3,760 0 BANK SERVICE CHARGES 0 134 0 OFFICE EQUIPMENT 0 9 0 MISCELLANEOUS EXPENSES 0 149 0 INSURANCE - PROPERTY 0 563 0 SUPPLIES 239 0 0 TOTAL 19,361 11,191 189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/StatesWhereCopyOfReturnIsFldCd1WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274695
IRS990/TotalAssetsEOYAmt0259842
IRS990/TotalAssetsGrp/BOYAmt0274695
IRS990/TotalAssetsGrp/EOYAmt0259842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027116
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0189
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040447
IRS990/TotalFunctionalExpensesGrp/TotalAmt057827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259842
IRS990/TotalOtherProgSrvcExpenseAmt021086
IRS990/TotalProgramServiceExpensesAmt040447
IRS990/TotalRevenueGrp/ExclusionAmt03302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042974
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0274695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259842
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0250
IRS990/VotingMembersIndependentCnt0250
IRS990/WebsiteAddressTxt0HTTP://WWW.STCROIXRR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514571701
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CROIX RAILROAD INC
ReturnHeader/Filer/BusinessNameControlTxt0STCR
ReturnHeader/Filer/EIN0363258064
ReturnHeader/Filer/PhoneNum06514571701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11527
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551110527
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D27379541ED2C29F3128F3DE4688296706F9F7D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0194BD46F79B6BA8D1C414C6FB87E1BA7B17FB62F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.177.125
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:50:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411861212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM MORK & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 S HWY 169 STE 715
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055426
ReturnHeader/PreparerPersonGrp/PhoneNum09529263110
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF JAMAR
ReturnHeader/ReturnTs02018-09-19T11:50:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$259,842
Liabilities
$0
Net assets
$259,842
Revenue
$42,974
Expenses
$57,827
Net income
-$14,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.35$0.39$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.43$0.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.46$0.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.53$0.36$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.19$0.28$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.37$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.41$0.52$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.43$0.58$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.42$0.69$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.35$0.62$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.42$0.51$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.42$0.47$0.06