Civic Intelligence

Friends of the Union Pacific Railroad Museum Inc

990 • Fiscal year 2016 • EIN 42-1495882

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
PO Box 2009Council Bluffs, IA 51502

(712) 323-3916

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,061,743

Down $60,077 (-5.4%) from 2015

Net Assets

Down

$1,057,057

Down $62,739 (-5.6%) from 2015

Liabilities

Up

$4,686

Up $2,662 (+132%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin10th percentile

Revenue

Up

$180,179

Up $68,807 (+62%) from 2015

Expenses

Up

$242,918

Up $101,487 (+72%) from 2015

Net Income

Down

-$62,739

Down $32,680 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,266,857Liabilities 2010: $52,102Net Assets 2010: $1,214,7552010Assets 2011: $1,152,884Liabilities 2011: $1,338Net Assets 2011: $1,151,5462011Assets 2012: $1,191,031Liabilities 2012: $2,927Net Assets 2012: $1,188,1042012Assets 2013: $1,153,703Liabilities 2013: $1,989Net Assets 2013: $1,151,7142013Assets 2014: $1,151,505Liabilities 2014: $1,650Net Assets 2014: $1,149,8552014Assets 2015: $1,121,820Liabilities 2015: $2,024Net Assets 2015: $1,119,7962015Assets 2016: $1,061,743Liabilities 2016: $4,686Net Assets 2016: $1,057,0572016Assets 2017: $1,389,515Liabilities 2017: $8,801Net Assets 2017: $1,380,7142017Assets 2018: $1,283,213Liabilities 2018: $3,095Net Assets 2018: $1,280,1182018Assets 2019: $1,315,584Liabilities 2019: $6,168Net Assets 2019: $1,309,4162019Assets 2020: $1,722,699Liabilities 2020: $2,710Net Assets 2020: $1,719,9892020Assets 2021: $1,877,859Liabilities 2021: $5,198Net Assets 2021: $1,872,6612021Assets 2022: $1,683,852Liabilities 2022: $2,919Net Assets 2022: $1,680,9332022Assets 2023: $1,652,259Liabilities 2023: $5,089Net Assets 2023: $1,647,1702023Assets 2024: $1,671,227Liabilities 2024: $3,139Net Assets 2024: $1,668,0882024

Highlighted filing

2016

Assets$1,061,743
Liabilities$4,686
Net Assets$1,057,057
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $211,0102010Revenue 2011: $129,924Expenses 2011: $168,826Net Income 2011: -$38,9022011Expenses 2012: $155,5052012Revenue 2013: $105,394Expenses 2013: $141,784Net Income 2013: -$36,3902013Revenue 2014: $136,878Expenses 2014: $138,737Net Income 2014: -$1,8592014Revenue 2015: $111,372Expenses 2015: $141,431Net Income 2015: -$30,0592015Revenue 2016: $180,179Expenses 2016: $242,918Net Income 2016: -$62,7392016Revenue 2017: $525,595Expenses 2017: $253,537Net Income 2017: $272,0582017Revenue 2018: $191,093Expenses 2018: $291,689Net Income 2018: -$100,5962018Revenue 2019: $303,191Expenses 2019: $273,893Net Income 2019: $29,2982019Revenue 2020: $570,926Expenses 2020: $247,272Net Income 2020: $323,6542020Revenue 2021: $198,996Expenses 2021: $271,188Net Income 2021: -$72,1922021Revenue 2022: $193,854Expenses 2022: $281,343Net Income 2022: -$87,4892022Revenue 2023: $233,042Expenses 2023: $330,241Net Income 2023: -$97,1992023Revenue 2024: $430,824Expenses 2024: $372,047Net Income 2024: $58,7772024

Highlighted filing

2016

Revenue$180,179
Expenses$242,918
Net Income-$62,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$218,519
Mission and Program Overview

Mission

To provide financial and volunteer

To provide financial and volunteer support to the union pacific railroad museum. In additon, they help provide input into the operation of the museum as well as provide the exhibits for the musuem to display its collections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$838,999$780,113▼ $58,886
Cash and Non-Interest-Bearing Accounts$281,821$280,630▼ $1,191
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$1,121,820$1,061,743▼ $60,077
Liabilities
Accounts Payable and Accrued Expenses$2,024$4,686▲ $2,662
Total Liabilities$2,024$4,686▲ $2,662
Net Assets / Fund Balance
Unrestricted Net Assets$1,007,465$959,751▼ $47,714
Temporarily Rstr Net Assets$112,331$97,306▼ $15,025
Total Net Assets Fund Balance$1,119,796$1,057,057▼ $62,739
Total Liabilities and Net Assets / Fund Balance$1,121,820$1,061,743▼ $60,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$768,850$622,613$1,391,463
Equipment$11,263$20,210$31,473
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David BillsPresident
Arnold NesbittVice-president
Dr Maria ArbalaezBoard Member
George MarshallBoard Member
Jennifer PlummerBoard Member
Leslie SouthardBoard Member
Mack LarockBoard Member
Margarite GoodenowBoard Member
Sharon WoodBoard Member
Wes NorquistBoard Member
Linda MarshallSecretary
Eric HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,308
Program Service Revenue
$26,270
Investment Income
$531
Other Revenue
$18,070
All Other Contributions
$136,543
Change in Net Assets
$-62,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,848
Salaries, Compensation, and Employee Benefits$84,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,444$0$0$73,444
Depreciation Depletion$63,437$0$0$63,437
All Other Expenses$51,599$0$0$51,599
Advertising$24,979$0$0$24,979
Payroll Taxes$10,626$0$0$10,626
Office Expenses$0$5,745$0$5,745
Fees for Services Accounting$0$4,660$0$4,660
Other Expenses$1,731$0$0$1,731
Insurance$1,093$0$0$1,093
Total Functional Expenses$232,513$10,405$0$242,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,731
Fundraising Gross Income$22,731
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Union Pacific Museum Association
EIN
42-1495882
Phone
7123233916
Address
PO BOX 2009, COUNCIL BLUFFS, IA 51502

Signing Officer

Name
Eric Hamilton
Title
Treasurer
Phone
7123233916
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bills
Formed
1998
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
86

Preparer

Firm
Hamilton Associates Pc
Address
20 Pearl Street PO Box 959, Council Bluffs, IA 51503
Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“A husband and wife were serving on the board.”

Pt VI, Line 11B

“The form 990 is provided to the board for review and approval prior to its filing.”

Pt VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request to the board of directors.”

Pt VI, Line 12C

“The board reviews and attests to the conflicts of interest policy on at least an annual basis.”

Form 990, Part IX, Line 24E

“Exhibit expenses 51599. 51599. 0. 0.”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt011263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0768850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0622613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01391463
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0780113
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A HUSBAND AND WIFE WERE SERVING ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND ATTESTS TO THE CONFLICTS OF INTEREST POLICY ON AT LEAST AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXHIBIT EXPENSES 51599. 51599. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
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IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceRevenueAmt026270
IRS990/TotalRevenueGrp/ExclusionAmt0531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180179
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01121820
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0959751
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IRS990/USAddress/ZIPCd051502
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07123233916
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION PACIFIC MUSEUM ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0421495882
ReturnHeader/Filer/PhoneNum07123233916
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2009
ReturnHeader/Filer/USAddress/CityNm0COUNCIL BLUFFS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.188.200.37
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:44:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Pearl Street PO Box 959
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Council Bluffs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051503
ReturnHeader/PreparerPersonGrp/PhoneNum07123220277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E HAMILTON
ReturnHeader/ReturnTs02017-11-15T09:44:43-08:00
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
$1,061,743
Liabilities
$4,686
Net assets
$1,057,057
Revenue
$180,179
Expenses
$242,918
Net income
-$62,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.43$0.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.65$0.23$0.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.19$0.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.20$0.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.57$0.25$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.30$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.19$0.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.53$0.25$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.18$0.24$0.06
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.11$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.14$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.11$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.16
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.13$0.17$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.05$1.21$0.21