Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,569,223
Up $427,117 (+20%) from 2010
Net Assets
Up$2,134,690
Up $368,643 (+21%) from 2010
Liabilities
Up$434,533
Up $58,474 (+16%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$465,021
Down $45,828 (-9.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Rail service to appanoose county and surrounding area manufacturers and employers.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 313116 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17702 |
| IRS990/AccountsReceivable/BOY | 0 | 61124 |
| IRS990/AccountsReceivable/EOY | 0 | 52529 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Rail Service to Appanoose County and surrounding area manufacturers and employers. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21730 |
| IRS990/AllOtherExpenses/Total | 0 | 21730 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 283248 |
| IRS990/CashNonInterestBearing/EOY | 0 | 308006 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 368384 |
| IRS990/ContributionsGrantsPriorYear | 0 | 327446 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 121733 |
| IRS990/DepreciationDepletion/Total | 0 | 121733 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Provide only rail freight service available to Appanoose County Industries |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 465021 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2935 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2935 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 320 |
| IRS990/FeesForServicesLegal/Total | 0 | 320 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 44750 |
| IRS990/FeesForServicesManagement/Total | 0 | 44750 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tod Faris |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Thomas Zaputil |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ray Cummins |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mark Bachman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jody McDanel |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jeff Burns |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Heather Clark |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Greg Fenton |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR Lee Den Hartog |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Bill McAfee |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 368384 |
| IRS990/Grants | 0 | 368384 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 833460 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 40489 |
| IRS990/Insurance/Total | 0 | 40489 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 2257 |
| IRS990/Interest/Total | 0 | 2257 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9876 |
| IRS990/InvestmentIncomePriorYear | 0 | 11197 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 9876 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9876 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 281814 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 291576 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4291195 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6103497 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1387283 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1812302 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Rail Service to Appanoose County and surrounding area manufacturers and employers. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1766251 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2134690 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2364 |
| IRS990/OfficeExpenses/Total | 0 | 2364 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5118 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5118 |
| IRS990/OtherExpensePriorYear | 0 | 352749 |
| IRS990/OtherExpensesCurrentYear | 0 | 327207 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Track Maintenance |
| IRS990/OtherExpenses/Description | 2 | Repairs |
| IRS990/OtherExpenses/Description | 3 | Property Taxes |
| IRS990/OtherExpenses/Description | 4 | Fuel & Oil |
| IRS990/OtherExpenses/ProgramServices | 0 | 6778 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16117 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10284 |
| IRS990/OtherExpenses/ProgramServices | 3 | 29111 |
| IRS990/OtherExpenses/ProgramServices | 4 | 28129 |
| IRS990/OtherExpenses/Total | 0 | 6778 |
| IRS990/OtherExpenses/Total | 1 | 16117 |
| IRS990/OtherExpenses/Total | 2 | 10284 |
| IRS990/OtherExpenses/Total | 3 | 29111 |
| IRS990/OtherExpenses/Total | 4 | 28129 |
| IRS990/OtherLiabilities/BOY | 0 | 43176 |
| IRS990/OtherLiabilities/EOY | 0 | 36346 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1286 |
| IRS990/OtherRevenueMisc/Description | 0 | Market Value Gain Securit |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1286 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1286 |
| IRS990/OtherRevenuePriorYear | 0 | 3793 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 105638 |
| IRS990/OtherSalariesAndWages/Total | 0 | 105638 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 2167159 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 2167159 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27058 |
| IRS990/PayrollTaxes/Total | 0 | 27058 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8368 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2723 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 453914 |
| IRS990/ProgramServiceRevenue/Description | 0 | Railroad Freight Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 361453 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 453914 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 453914 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 368439 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -400908 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -32469 |
| IRS990/RevenuesLessExpensesCY | 0 | 368439 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 193244 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 137814 |
| IRS990/SalariesEtcPriorYear | 0 | 157896 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100706 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 102087 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 101477 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 80984 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 182461 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23249 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1053373 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1076622 |
| IRS990ScheduleD/Land/BookValue | 0 | 201880 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 201880 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1488600 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3153934 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4642534 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -2904 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2904 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4234 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 30718 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1394 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued Vacation Pay |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Property Taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued Payroll Taxes |
| IRS990ScheduleD/TotalOfAmounts | 0 | 36346 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1812302 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 Reviewed by the Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Reviewed by all board members prior to IRS submission. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1303 S 21st Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Centerville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 52544 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Heather Clark |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6414377029 |
| IRS990/TotalAssets/BOY | 0 | 2122543 |
| IRS990/TotalAssetsBOY | 0 | 2122543 |
| IRS990/TotalAssets/EOY | 0 | 2569223 |
| IRS990/TotalAssetsEOY | 0 | 2569223 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 368384 |
| IRS990/TotalExpensesCurrentYear | 0 | 465021 |
| IRS990/TotalExpensesPriorYear | 0 | 510645 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 465021 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 465021 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 356292 |
| IRS990/TotalLiabilitiesBOY | 0 | 356292 |
| IRS990/TotalLiabilities/EOY | 0 | 434533 |
| IRS990/TotalLiabilitiesEOY | 0 | 434533 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2122543 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2569223 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1766251 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2134690 |
| IRS990/TotalOtherRevenue | 0 | 1286 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 465021 |
| IRS990/TotalProgramServiceRevenue | 0 | 453914 |
| IRS990/TotalRevenueCurrentYear | 0 | 833460 |
| IRS990/TotalRevenuePriorYear | 0 | 703889 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 465076 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 833460 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 210 |
| IRS990/Travel/Total | 0 | 210 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 380485 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 421181940 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Appanoose County Community Railroad |
| ReturnHeader/Filer/NameControl | 0 | APPA |
| ReturnHeader/Filer/Phone | 0 | 6414377029 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 321 |
| ReturnHeader/Filer/USAddress/City | 0 | Centerville |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52544 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-15 |
| ReturnHeader/Officer/Name | 0 | Ray Cummins |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Bruce Kimmerle CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 415 Haynes Ave |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Centerville |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 52544 |
| ReturnHeader/Preparer/Name | 0 | Bruce Kimmerle |
| ReturnHeader/Preparer/Phone | 0 | 6414371040 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-15T05:53:17-07:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.