Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$67,532
Up $27,110 (+67%) from 2014
Net Assets
Up$64,467
Up $28,031 (+77%) from 2014
Liabilities
Down$3,065
Down $921 (-23%) from 2014
Revenue And Expenses
Revenue
Up$122,691
Up $9,943 (+8.8%) from 2014
Expenses
Down$94,660
Down $11,956 (-11%) from 2014
Net Income
Up$28,031
Up $21,899 (+357%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 28, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $122,691
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 | - | $94,443 |
| 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
- 2016-04-28
- 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 1,155 office expenses 270 insurance 12,579 bank charges 1,862 dues & subscriptions 190 entertainment 6,774 fuel, oil & grease 3,374 operating supplies 13,529 t-shirts / gift shop 13,535 taxes, licenses & assessm 729 telephone 2,679 equipment rent 643 postage 55 non-investment depreciation 217 total 57,591”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 300 1,200 generator for the coaches 0 4,005 less accumulated depreciation 0 167 mower 0 750 less accumulated depreciation 0 50 bond 650 650 due from semo railroad 2,785 2,785 total 3,735 9,173”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,093 3,065 sales tax payable 2,893 0”
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 Appendix145 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 | 36687 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58359 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 136 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28031 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 808 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40422 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67532 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122691 |
| 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 | 36436 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64467 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36436 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64467 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 36261 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| 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 | 3735 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9173 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57591 |
| 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 | 122555 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO FOSTER ENJOYMENT OF STEAM RAILWAY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO FOSTER ENJOYMENT OF STEAM RAILWAY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 94443 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3986 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3065 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94660 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94443 |
| IRS990EZ/TotalRevenueAmt | 0 | 122691 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 122555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 112640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 407586 |
| 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 | 434218 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 122691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45495 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 434218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 122691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 112748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 434218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,155 OFFICE EXPENSES 270 INSURANCE 12,579 BANK CHARGES 1,862 DUES & SUBSCRIPTIONS 190 ENTERTAINMENT 6,774 FUEL, OIL & GREASE 3,374 OPERATING SUPPLIES 13,529 T-SHIRTS / GIFT SHOP 13,535 TAXES, LICENSES & ASSESSM 729 TELEPHONE 2,679 EQUIPMENT RENT 643 POSTAGE 55 NON-INVESTMENT DEPRECIATION 217 TOTAL 57,591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 300 1,200 GENERATOR FOR THE COACHES 0 4,005 LESS ACCUMULATED DEPRECIATION 0 167 MOWER 0 750 LESS ACCUMULATED DEPRECIATION 0 50 BOND 650 650 DUE FROM SEMO RAILROAD 2,785 2,785 TOTAL 3,735 9,173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,093 3,065 SALES TAX PAYABLE 2,893 0 |
| 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 | 2016-09-27 15:27:22Z |
| 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 | 2016-04-28 |
| 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 | 2016-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY G BAER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-04T15:27:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,532
- Liabilities
- $3,065
- Net assets
- $64,467
- Revenue
- $122,691
- Expenses
- $94,660
- Net income
- $28,031