Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$40,422
Up $6,473 (+19%) from 2013
Net Assets
Up$36,436
Up $6,132 (+20%) from 2013
Liabilities
Up$3,986
Up $341 (+9.4%) from 2013
Revenue And Expenses
Revenue
Up$112,748
Up $23,309 (+26%) from 2013
Expenses
Up$106,616
Up $16,551 (+18%) from 2013
Net Income
Up$6,132
Up $6,758 (+1080%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 25, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $112,748
Mission and Program Overview
Mission
To foster public interest and educate the public in the belmont branch of railway while preserving the historical railroad and dealing in historical equipment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO FOSTER ENJOYMENT OF STEAM RAILWAY | - | $106,616 |
| TO FOSTER ENJOYMENT OF STEAM RAILWAY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHERYL HUFFMAN | President | - | $0 | - | - |
| DANNY DAVIS | Vice Pres | - | $0 | - | - |
| HARRIET DRUSCH | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Iron Mountain Railway
- EIN
- 43-1930545
- Phone
- 5732431688
- Address
- P O BOX 244, JACKSON, MO 63755
Signing Officer
- Name
- Harriet Drusch
- Title
- Secretary
- Phone
- 5732431688
- Signed
- 2015-03-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baer & Edington LLC
- Address
- PO BOX 566, JACKSON, MO 63755
- Preparer
- Jeffrey G Baer CPA
- Phone
- 5732434343
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 2,189 office expenses 1,022 insurance 11,808 bank charges 1,786 dues & subscriptions 360 entertainment 5,294 fuel, oil & grease 13,972 operating supplies 2,905 t-shirts / gift shop 16,759 taxes, licenses & assessm 570 telephone 2,553 equipment rent 659 donations 470 postage 103 auto expenses 120 total 60,570”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,250 300 bond 650 650 due from semo railroad 2,785 2,785 total 4,685 3,735”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,298 1,093 sales tax payable 2,347 2,893”
Form 990-ez, Part III
“To foster public interest and educate the public in the belmont branch of railway while preserving the historical railroad and dealing in historical equipment.”
Form 990-ez, Part III, Line 31
“To foster enjoyment of steam railway”
Raw XML Appendix144 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HARRIET DRUSCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5732437223 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1029 CATHY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63755 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29264 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36687 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 108 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6132 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 975 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33949 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40422 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112748 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30304 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36436 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30304 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36436 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 45071 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHERYL HUFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANNY DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HARRIET DRUSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4685 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3735 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60570 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FOSTER PUBLIC INTEREST AND EDUCATE THE PUBLIC IN THE BELMONT BRANCH OF RAILWAY WHILE PRESERVING THE HISTORICAL RAILROAD AND DEALING IN HISTORICAL EQUIPMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 112640 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO FOSTER ENJOYMENT OF STEAM RAILWAY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO FOSTER ENJOYMENT OF STEAM RAILWAY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 106616 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3645 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3986 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106616 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106616 |
| IRS990EZ/TotalRevenueAmt | 0 | 112748 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 112640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 88039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 325548 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 352044 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 112748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40517 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 352044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 112748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 89439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 352044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,189 OFFICE EXPENSES 1,022 INSURANCE 11,808 BANK CHARGES 1,786 DUES & SUBSCRIPTIONS 360 ENTERTAINMENT 5,294 FUEL, OIL & GREASE 13,972 OPERATING SUPPLIES 2,905 T-SHIRTS / GIFT SHOP 16,759 TAXES, LICENSES & ASSESSM 570 TELEPHONE 2,553 EQUIPMENT RENT 659 DONATIONS 470 POSTAGE 103 AUTO EXPENSES 120 TOTAL 60,570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 1,250 300 BOND 650 650 DUE FROM SEMO RAILROAD 2,785 2,785 TOTAL 4,685 3,735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,298 1,093 SALES TAX PAYABLE 2,347 2,893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO FOSTER PUBLIC INTEREST AND EDUCATE THE PUBLIC IN THE BELMONT BRANCH OF RAILWAY WHILE PRESERVING THE HISTORICAL RAILROAD AND DEALING IN HISTORICAL EQUIPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO FOSTER ENJOYMENT OF STEAM RAILWAY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARRIET DRUSCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5732431688 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IRON MOUNTAIN RAILWAY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IRON |
| ReturnHeader/Filer/EIN | 0 | 431930545 |
| ReturnHeader/Filer/PhoneNum | 0 | 5732431688 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 244 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63755 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431723158 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAER & EDINGTON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 566 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63755 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5732434343 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY G BAER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-04-03T17:14:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,422
- Liabilities
- $3,986
- Net assets
- $36,436
- Revenue
- $112,748
- Expenses
- $106,616
- Net income
- $6,132