Civic Intelligence

Appanoose County Community Railroad

990 • Fiscal year 2016 • EIN 42-1181940

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization ProfileN/A
PO Box 321Centerville, IA 52544

(641) 437-7029

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,978,746

Up $122,090 (+3.2%) from 2015

Net Assets

Up

$3,978,746

Up $160,545 (+4.2%) from 2015

Liabilities

Down

$0

Down $38,455 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin81st percentile

Revenue

Down

$529,865

Down $90,015 (-15%) from 2015

Expenses

Down

$369,320

Down $126,737 (-26%) from 2015

Net Income

Up

$160,545

Up $36,722 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$3,978,746
Liabilities$0
Net Assets$3,978,746
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$529,865
Expenses$369,320
Net Income$160,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$568,887
Mission and Program Overview

Mission

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

Rail service to appanoose county and surrounding area manufacturers and employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,574,617$2,413,044▼ $161,573
Pd in Cap Srpls Land Bldg Eqp Fund$2,167,159$2,167,159→ $0
Rtn Earn Endowment Incm Other Fnds$1,651,042$1,811,587▲ $160,545
Cash and Non-Interest-Bearing Accounts$744,395$1,134,661▲ $390,266
Investments in Publicly Traded Securities$420,118$431,041▲ $10,923
Accounts Receivable$81,421--
Prepaid Expenses and Deferred Charges$36,105--
Total Assets$3,856,656$3,978,746▲ $122,090
Liabilities
Other Liabilities$38,158--
Accounts Payable and Accrued Expenses$297--
Total Liabilities$38,455$0▼ $38,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,818,201$3,978,746▲ $160,545
Total Liabilities and Net Assets / Fund Balance$3,856,656$3,978,746▲ $122,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,211,164$4,245,195$6,456,359
Land$201,880-$201,880
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Jeff BurnsPresident
Dan CrewDirector
Dave FellonDirector
Jay DillardDirector
Linda DemryDirector
Mark BachmanDirector
Neal SmithDirector
Neil MacarthurDirector
Tony PaulDirector
Ryan StoberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$307,944
Investment Income
$221,921
Other Revenue
$0
Change in Net Assets
$160,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,028
Salaries, Compensation, and Employee Benefits$110,292
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$122,551--$122,551
Other Salaries and Wages$85,154--$85,154
Insurance$25,099--$25,099
Fees for Services Legal-$22,315-$22,315
Payroll Taxes$21,919--$21,919
Occupancy$18,433--$18,433
Fees for Services Other$9,429$6,929-$16,358
Grants to Domestic Orgs$12,000--$12,000
Office Expenses$2,436$6,135-$8,571
Other Employee Benefits$3,219--$3,219
Fees for Services Accounting-$2,040-$2,040
All Other Expenses$2,000--$2,000
Other Expenses$1,352$4,166-$1,352
Total Functional Expenses$327,735$41,585$0$369,320
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of CentervilleCenterville, IAGovEconomic Development$12,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Appanoose County Community Railroad
EIN
42-1181940
Phone
6414377029
Address
PO BOX 321, CENTERVILLE, IA 52544

Signing Officer

Name
Jeff Burns
Title
President
Phone
6414377029
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Burns
Formed
1982
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
101 W VAN BUREN ST, CENTERVILLE, IA 52544
Preparer
Mark R Lechtenberg CPA
Phone
6414374296
Supplemental Narrative

Additional Explanations

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

“Provide only rail freight service available to appanoose county industries.”

Raw XML Appendix342 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ONLY RAIL FREIGHT SERVICE AVAILABLE TO APPANOOSE COUNTY INDUSTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS OF THE ORGANIZATION WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03856656
IRS990/TotalAssetsEOYAmt03978746
IRS990/TotalAssetsGrp/BOYAmt03856656
IRS990/TotalAssetsGrp/EOYAmt03978746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038455
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt038455
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03818201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03978746
IRS990/TotalProgramServiceExpensesAmt0327735
IRS990/TotalProgramServiceRevenueAmt0307944
IRS990/TotalRevenueGrp/ExclusionAmt010943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0518922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529865
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03856656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03978746
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 321
IRS990/USAddress/CityNm0CENTERVILLE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052544
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06414377029
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPANOOSE COUNTY COMMUNITY RAILROAD
ReturnHeader/Filer/BusinessNameControlTxt0APPA
ReturnHeader/Filer/EIN0421181940
ReturnHeader/Filer/PhoneNum06414377029
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 321
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052544
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019C3764FD7E16FB4ACA36044FF05FC5449D87197
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TD&T CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W VAN BUREN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052544
ReturnHeader/PreparerPersonGrp/PhoneNum06414374296
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R LECHTENBERG CPA
ReturnHeader/ReturnTs02017-11-15T10:28:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,978,746
Liabilities
$0
Net assets
$3,978,746
Revenue
$529,865
Expenses
$369,320
Net income
$160,545
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