Civic Intelligence

Appanoose County Community Railroad

990 • Fiscal year 2013 • EIN 42-1181940

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 32152544

(641) 437-7029

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$19,145

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

56th percentile

3.4%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-42%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,676,053

Up $87,421 (+3.4%) from 2012

Net Assets

Up

$2,627,611

Up $89,751 (+3.5%) from 2012

Liabilities

Down

$48,442

Down $2,330 (-4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin71st percentile

Revenue

Down

$519,168

Down $377,000 (-42%) from 2012

Expenses

Down

$418,175

Down $79,524 (-16%) from 2012

Net Income

Down

$100,993

Down $297,476 (-75%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,142,106Liabilities 2010: $376,059Net Assets 2010: $1,766,0472010Assets 2011: $2,569,223Liabilities 2011: $434,533Net Assets 2011: $2,134,6902011Assets 2012: $2,588,632Liabilities 2012: $50,772Net Assets 2012: $2,537,8602012Assets 2013: $2,676,053Liabilities 2013: $48,442Net Assets 2013: $2,627,6112013Assets 2014: $3,735,778Liabilities 2014: $41,357Net Assets 2014: $3,694,4212014Assets 2015: $3,856,656Liabilities 2015: $38,455Net Assets 2015: $3,818,2012015Assets 2016: $3,978,746Liabilities 2016: $0Net Assets 2016: $3,978,7462016Assets 2017: $3,849,079Liabilities 2017: $0Net Assets 2017: $3,849,0792017Assets 2018: $3,714,344Liabilities 2018: $0Net Assets 2018: $3,714,3442018Assets 2019: $3,612,746Liabilities 2019: $0Net Assets 2019: $3,612,7462019Assets 2020: $3,596,052Liabilities 2020: $0Net Assets 2020: $3,596,0522020Assets 2021: $3,592,065Liabilities 2021: $0Net Assets 2021: $3,592,0652021Assets 2022: $3,253,683Liabilities 2022: $0Net Assets 2022: $3,253,6832022Assets 2023: $3,249,954Liabilities 2023: $0Net Assets 2023: $3,249,9542023Assets 2024: $3,272,902Liabilities 2024: $0Net Assets 2024: $3,272,9022024

Highlighted filing

2013

Assets$2,676,053
Liabilities$48,442
Net Assets$2,627,611
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $510,8492010Expenses 2011: $465,0212011Revenue 2012: $896,168Expenses 2012: $497,699Net Income 2012: $398,4692012Revenue 2013: $519,168Expenses 2013: $418,175Net Income 2013: $100,9932013Revenue 2014: $1,461,119Expenses 2014: $397,561Net Income 2014: $1,063,5582014Revenue 2015: $619,880Expenses 2015: $496,057Net Income 2015: $123,8232015Revenue 2016: $529,865Expenses 2016: $369,320Net Income 2016: $160,5452016Revenue 2017: $19,375Expenses 2017: $149,042Net Income 2017: -$129,6672017Revenue 2018: $16,695Expenses 2018: $151,430Net Income 2018: -$134,7352018Revenue 2019: $37,198Expenses 2019: $138,796Net Income 2019: -$101,5982019Revenue 2020: $39,435Expenses 2020: $121,719Net Income 2020: -$82,2842020Revenue 2021: $92,964Expenses 2021: $131,094Net Income 2021: -$38,1302021Revenue 2022: $46,734Expenses 2022: $126,936Net Income 2022: -$80,2022022Revenue 2023: $62,993Expenses 2023: $191,294Net Income 2023: -$128,3012023Revenue 2024: $62,677Expenses 2024: $127,147Net Income 2024: -$64,4702024

Highlighted filing

2013

Revenue$519,168
Expenses$418,175
Net Income$100,993
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$519,168
Mission and Program Overview

Mission

Rail service to appanoose county and surrounding area manufacturers and employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,167,159$2,167,159→ $0
Land, Buildings, and Equipment, Net$1,801,659$1,764,639▼ $37,020
Rtn Earn Endowment Incm Other Fnds$370,701$460,452▲ $89,751
Cash and Non-Interest-Bearing Accounts$333,385$389,136▲ $55,751
Investments in Publicly Traded Securities$304,489$303,058▼ $1,431
Savings and Temporary Cash Investments$103,112$103,808▲ $696
Accounts Receivable$42,903$81,355▲ $38,452
Prepaid Expenses and Deferred Charges$3,084$34,057▲ $30,973
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,588,632$2,676,053▲ $87,421
Other Assets Total-$0-
Liabilities
Other Liabilities$42,639$47,242▲ $4,603
Accounts Payable and Accrued Expenses$8,133$1,200▼ $6,933
Total Liabilities$50,772$48,442▼ $2,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,537,860$2,627,611▲ $89,751
Total Liabilities and Net Assets / Fund Balance$2,588,632$2,676,053▲ $87,421

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,460,022$3,363,358$4,823,380
Equipment$8,937$1,067,685$1,076,622
Land$201,880-$201,880
Buildings$93,800$88,661$182,461
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather ClarkSecretaryPT$19,145$19,145

Board Members and Trustees

NameTitle
Jeff BurnsPresident
Ryan StoberVice President
Dan CrewDirector
Greg FentonDirector
Jody McDanelDirector
Mark BachmanDirector
Neal SmithDirector
Rob LindDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,300
Program Service Revenue
$476,687
Investment Income
$7,181
Other Revenue
$0
Change in Net Assets
$100,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,618
Salaries, Compensation, and Employee Benefits$127,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,446--$108,446
Other Salaries and Wages$81,272--$81,272
Insurance$32,590--$32,590
All Other Expenses$22,730$6,682-$29,412
Payroll Taxes$18,829$4,417-$23,246
Current Officers, Directors, Trustees, and Key Employees-$19,145-$19,145
Other Expenses$13,517$29,795-$13,517
Other Employee Benefits$3,154$740-$3,894
Fees for Services Accounting-$3,510-$3,510
Office Expenses-$2,091-$2,091
Travel-$194-$194
Total Functional Expenses$351,601$66,574$0$418,175
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Property Taxes$43,730
Accrued Payroll Taxes$3,400
Accrued Vacation Pay$112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by all board members prior to IRS submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents of the organization will be made available upon request.”

Filing and Contact Details

Filer

EIN
42-1181940
Phone
6414377029

Signing Officer

Name
Jeff Burns
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Preparer
Mark R Lechtenberg
Phone
6414374296
Raw XML AppendixShowing 400 of 411 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/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02167159
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02167159
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034057
IRS990/PriorPeriodAdjustmentsAmt0-3340
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0Railroad Freight Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0476687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0554399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08652
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366422
IRS990/PYOtherRevenueAmt05302
IRS990/PYProgramServiceRevenueAmt0327815
IRS990/PYRevenuesLessExpensesAmt0398469
IRS990/PYSalariesCompEmpBnftPaidAmt0131277
IRS990/PYTotalExpensesAmt0497699
IRS990/PYTotalRevenueAmt0896168
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100993
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0476687
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0370701
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0460452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt093800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182461
IRS990ScheduleD/EquipmentGrp/BookValueAmt08937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01067685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01076622
IRS990ScheduleD/LandGrp/BookValueAmt0201880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201880
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01460022
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03363358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04823380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Property Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Vacation Pay
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01764639
IRS990ScheduleD/TotalLiabilityAmt047242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by all board members prior to IRS submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS OF THE ORGANIZATION WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02588632
IRS990/TotalAssetsEOYAmt02676053
IRS990/TotalAssetsGrp/BOYAmt02588632
IRS990/TotalAssetsGrp/EOYAmt02676053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035300
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050772
IRS990/TotalLiabilitiesEOYAmt048442
IRS990/TotalLiabilitiesGrp/BOYAmt050772
IRS990/TotalLiabilitiesGrp/EOYAmt048442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02537860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02627611
IRS990/TotalProgramServiceExpensesAmt0351601
IRS990/TotalProgramServiceRevenueAmt0476687
IRS990/TotalReportableCompFromOrgAmt019145
IRS990/TotalRevenueGrp/ExclusionAmt07181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02588632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02676053
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0194
IRS990/TravelGrp/TotalAmt0194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Burns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Appanoose County Community Railroad
ReturnHeader/Filer/BusinessNameControlTxt0APPA
ReturnHeader/Filer/EIN0421181940
ReturnHeader/Filer/PhoneNum06414377029
ReturnHeader/Filer/USAddress/AddressLine10PO Box 321
ReturnHeader/Filer/USAddress/City0Centerville
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TD&T CPAs and Advisors PC

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,676,053
Liabilities
$48,442
Net assets
$2,627,611
Revenue
$519,168
Expenses
$418,175
Net income
$100,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.06$0.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.06$0.19$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.05$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.09$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.04$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.04$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.02$0.15$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.02$0.15$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.53$0.37$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.04$3.82$0.62$0.50$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.04$3.69$1.46$0.40$1.06
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.05$2.63$0.52$0.42$0.10
2012Summary only. Only limited summary data is available for this year.$2.59$0.05$2.54$0.90$0.50$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.43$2.13$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.38$1.77$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $1M-$5M nonprofits