Civic Intelligence

Friends of the Union Pacific Railroad Museum Inc

990 • Fiscal year 2017 • EIN 42-1495882

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

192%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,389,515

Up $327,772 (+31%) from 2016

Net Assets

Up

$1,380,714

Up $323,657 (+31%) from 2016

Liabilities

Up

$8,801

Up $4,115 (+88%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Up

$525,595

Up $345,416 (+192%) from 2016

Expenses

Up

$253,537

Up $10,619 (+4.4%) from 2016

Net Income

Up

$272,058

Up $334,797 (+534%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$1,389,515
Liabilities$8,801
Net Assets$1,380,714
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$525,595
Expenses$253,537
Net Income$272,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$547,636
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$780,113$1,146,345▲ $366,232
Cash and Non-Interest-Bearing Accounts$280,630$242,170▼ $38,460
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$1,061,743$1,389,515▲ $327,772
Liabilities
Accounts Payable and Accrued Expenses$4,686$8,801▲ $4,115
Total Liabilities$4,686$8,801▲ $4,115
Net Assets / Fund Balance
Unrestricted Net Assets$959,751$987,377▲ $27,626
Temporarily Rstr Net Assets$97,306$393,337▲ $296,031
Total Net Assets Fund Balance$1,057,057$1,380,714▲ $323,657
Total Liabilities and Net Assets / Fund Balance$1,061,743$1,389,515▲ $327,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,139,799$711,743$1,851,542
Equipment$6,546$24,928$31,474
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eric HamiltonPresident
Arnold NesbittVice-president
David BillsBoard Member
Dr Maria ArbalaezBoard Member
Jennifer PlummerBoard Member
Jon LeuBoard Member
Larry LordBoard Member
Leslie SouthardBoard Member
Margarite GoodenowBoard Member
Sharon WoodBoard Member
Mckayan LarockSecretary
Wesley NordquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,898
Program Service Revenue
$22,508
Investment Income
$535
Other Revenue
$19,654
All Other Contributions
$472,855
Change in Net Assets
$272,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,723
Salaries, Compensation, and Employee Benefits$81,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,847$0$0$93,847
Other Salaries and Wages$76,000$0$0$76,000
Advertising$26,463$0$0$26,463
All Other Expenses$18,133$0$0$18,133
Office Expenses$0$16,147$0$16,147
Payroll Taxes$5,814$0$0$5,814
Fees for Services Accounting$0$5,600$0$5,600
Insurance$1,301$0$0$1,301
Other Expenses$1,046$0$0$1,046
Total Functional Expenses$231,790$21,747$0$253,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,000
Fundraising Gross Income$6,000
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
Wes Nordquist
Title
Treasurer
Phone
7123233916
Signed
2018-05-03
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
2
Volunteers
86

Preparer

Firm
Hamilton Associates Pc
Address
20 PEARL ST, 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 18133. 18133. 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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IRS990/PrincipalOfficerNm0DAVID BILLS
IRS990/PriorPeriodAdjustmentsAmt051599
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0PATRON MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022508
IRS990/ProgSrvcAccomActy2Grp/Desc0TO BUILD AND MAINTAIN EXHIBITS TO DISPLAY THE COLLECTIONS OF THE MUSEUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0531
IRS990/PYOtherExpensesAmt0158848
IRS990/PYOtherRevenueAmt018070
IRS990/PYProgramServiceRevenueAmt026270
IRS990/PYRevenuesLessExpensesAmt0-62739
IRS990/PYSalariesCompEmpBnftPaidAmt084070
IRS990/PYTotalExpensesAmt0242918
IRS990/PYTotalRevenueAmt0180179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0272058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042162
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: GROSS INCOME FROM FUNDRAISING 2013: 9913. 2014: 11758.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0873543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058204
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09913
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97370
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92390
IRS990ScheduleA/PublicSupportTotal170Amt0873543
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0873543
IRS990ScheduleA/TotalSupportAmt0897175
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031474
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01139799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0711743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01851542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01146345
IRS990/ScheduleJRequiredInd0false
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 18133. 18133. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt097306
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0393337
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01061743
IRS990/TotalAssetsEOYAmt01389515
IRS990/TotalAssetsGrp/BOYAmt01061743
IRS990/TotalAssetsGrp/EOYAmt01389515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0482898
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04686
IRS990/TotalLiabilitiesEOYAmt08801
IRS990/TotalLiabilitiesGrp/BOYAmt04686
IRS990/TotalLiabilitiesGrp/EOYAmt08801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01057057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01380714
IRS990/TotalProgramServiceExpensesAmt0231790
IRS990/TotalProgramServiceRevenueAmt022508
IRS990/TotalRevenueGrp/ExclusionAmt0535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525595
IRS990/TotalVolunteersCnt086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01061743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01389515
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0959751
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0987377
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2009
IRS990/USAddress/CityNm0COUNCIL BLUFFS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051502
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WES NORDQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07123233916
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION PACIFIC MUSEUM ASSOCIATION

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,389,515
Liabilities
$8,801
Net assets
$1,380,714
Revenue
$525,595
Expenses
$253,537
Net income
$272,058
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