Civic Intelligence

St. Croix Railroad Inc.

990 • Fiscal year 2019 • EIN 36-3258064

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$247,354

Down $1,664 (-0.7%) from 2018

Net Assets

Down

$247,354

Down $1,664 (-0.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$36,671

Down $4,709 (-11%) from 2018

Expenses

Down

$38,335

Down $13,869 (-27%) from 2018

Net Income

Up

-$1,664

Up $9,160 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$247,354
Liabilities$0
Net Assets$247,354
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$36,671
Expenses$38,335
Net Income-$1,664
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$38,324
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
Rtn Earn Endowment Incm Other Fnds$249,018$247,354▼ $1,664
Land, Buildings, and Equipment, Net$212,361$204,925▼ $7,436
Cash and Non-Interest-Bearing Accounts$33,501$39,371▲ $5,870
Inventories for Sale or Use$2,656$2,656→ $0
Savings and Temporary Cash Investments$500$402▼ $98
Total Assets$249,018$247,354▼ $1,664
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,018$247,354▼ $1,664
Total Liabilities and Net Assets / Fund Balance$249,018$247,354▼ $1,664

Asset Categories

AssetBook ValueDepreciationBasis
Land$172,800-$172,800
Buildings$153,388-$153,388
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Timothy R KirbyPresident
Daniel BissonetteBoard Member
Don AkinsBoard Member
Jeff IngebrigtsonBoard Member
Lynette SauerBoard Member
Tim OlsonBoard Member
Stephen MuscatoSecretary
Mary KirbyTreasurer
James CulverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,271
All Other Contributions
$12,778
Change in Net Assets
$-1,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,335
Total Fundraising Expense$141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,522$7,201$141$8,864
Depreciation Depletion$7,437--$7,437
Other Expenses$3,753$2,814-$2,814
Occupancy-$1,800-$1,800
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$21,419$16,775$141$38,335
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 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
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

“An outside accountanting firm prepares form 990. A member of the board contacts the firm with any questions.”

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
2020-10-15
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 24E

“Invitn'l public events/me 0 2,389 0 insurance - property 0 1,460 0 telephone 0 1,233 0 operations/public run day 861 0 0 computer expenses 0 784 0 postage & delivery 0 700 0 small tools & equipment 661 0 0 office supplies 0 357 0 engraving & awards 0 0 141 bank service charges 0 114 0 license & fees 0 94 0 miscellaneous 0 70 0 total 1,522 7,201 141”

Raw XML Appendix365 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037077
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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/ExplanationTxt4AN OUTSIDE ACCOUNTANTING FIRM PREPARES FORM 990. A MEMBER OF THE BOARD CONTACTS THE FIRM WITH ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVITN'L PUBLIC EVENTS/ME 0 2,389 0 INSURANCE - PROPERTY 0 1,460 0 TELEPHONE 0 1,233 0 OPERATIONS/PUBLIC RUN DAY 861 0 0 COMPUTER EXPENSES 0 784 0 POSTAGE & DELIVERY 0 700 0 SMALL TOOLS & EQUIPMENT 661 0 0 OFFICE SUPPLIES 0 357 0 ENGRAVING & AWARDS 0 0 141 BANK SERVICE CHARGES 0 114 0 LICENSE & FEES 0 94 0 MISCELLANEOUS 0 70 0 TOTAL 1,522 7,201 141
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 24E
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt038335
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IRS990/TotalRevenueGrp/ExclusionAmt02999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036671
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247354
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0250
IRS990/VotingMembersIndependentCnt0250
IRS990/WebsiteAddressTxt0HTTP://WWW.STCROIXRR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514571701
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
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/AtSubmissionCreationDeviceId05FDA2447D06EB2ABDB0244F9E08A25A476C9FB9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D8882E0FEE76DB102EE401443E62EA44313425B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.177.125
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:17:05
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF JAMAR
ReturnHeader/ReturnTs02020-11-11T11:17:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,354
Liabilities
$0
Net assets
$247,354
Revenue
$36,671
Expenses
$38,335
Net income
-$1,664
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