Civic Intelligence

American Railway Development Association

990EZ • Fiscal year 2015 • EIN 45-3503234

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.AMRAILDEV.COM
500 New Jersey Avenue NW Ste 400Washington, DC 20001

(202) 638-7790

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-5.4%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$199,947

Up $15,981 (+8.7%) from 2014

Net Assets

Up

$191,149

Up $7,183 (+3.9%) from 2014

Liabilities

$8,798

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Down

$138,427

Down $7,929 (-5.4%) from 2014

Expenses

Down

$131,244

Down $21,253 (-14%) from 2014

Net Income

Up

$7,183

Up $13,324 (+217%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2014: $183,966Net Assets 2014: $183,9662014Assets 2015: $199,947Liabilities 2015: $8,798Net Assets 2015: $191,1492015Assets 2016: $187,865Liabilities 2016: $22,313Net Assets 2016: $165,5522016Assets 2017: $158,117Liabilities 2017: $4,224Net Assets 2017: $153,8932017Assets 2018: $256,274Liabilities 2018: $74,655Net Assets 2018: $181,6192018Assets 2019: $212,744Liabilities 2019: $70Net Assets 2019: $212,6742019Assets 2020: $174,618Liabilities 2020: $0Net Assets 2020: $174,6182020Assets 2021: $232,607Liabilities 2021: $0Net Assets 2021: $232,6072021Assets 2022: $211,093Liabilities 2022: $0Net Assets 2022: $211,0932022Assets 2023: $292,332Liabilities 2023: $0Net Assets 2023: $292,3322023Assets 2024: $323,262Liabilities 2024: $0Net Assets 2024: $323,2622024

Highlighted filing

2015

Assets$199,947
Liabilities$8,798
Net Assets$191,149
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $146,356Expenses 2014: $152,497Net Income 2014: -$6,1412014Revenue 2015: $138,427Expenses 2015: $131,244Net Income 2015: $7,1832015Revenue 2016: $161,147Expenses 2016: $110,828Net Income 2016: $50,3192016Revenue 2017: $193,456Expenses 2017: $204,768Net Income 2017: -$11,3122017Revenue 2018: $220,223Expenses 2018: $192,497Net Income 2018: $27,7262018Revenue 2019: $254,041Expenses 2019: $222,986Net Income 2019: $31,0552019Revenue 2020: $110,029Expenses 2020: $148,085Net Income 2020: -$38,0562020Revenue 2021: $122,426Expenses 2021: $64,437Net Income 2021: $57,9892021Revenue 2022: $209,232Expenses 2022: $230,746Net Income 2022: -$21,5142022Revenue 2023: $341,030Expenses 2023: $259,791Net Income 2023: $81,2392023Revenue 2024: $276,541Expenses 2024: $245,611Net Income 2024: $30,9302024

Highlighted filing

2015

Revenue$138,427
Expenses$131,244
Net Income$7,183
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$138,427
Mission and Program Overview

Mission

The advancement of north american railroads

Program Services

DescriptionGrantsExpenses
AMERICAN RAILWAY DEVELOPMENT ASSOCIATION PROMOTED THE EFFECTIVENESS OF RAILWAY DEVELOPMENT THROUGH THE EXCHANGE OF IDEAS AND EDUCATION OF ITS MEMBERS AT AN ANNUAL MEETING AND ONE OR MORE EXECUTIVE FORUMS.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY ROZMUS2nd Vice Pres-$0--
ELIZABETH STEELPast President-$0--
STEPHANIE JOHNSONPresidentPT$0--
ALAN SISK1st Vice Pres-$0--
MARK HOLDERSecty/Treas-$0--
Filing and Contact Details

Filer

Filer Name
American Railway Development
EIN
45-3503234
Phone
2026387790
Address
500 NEW JERSEY AVENUE NW STE 400, WASHINGTON, DC 20001

Signing Officer

Name
Stephanie Johnson
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Mize Houser & Company PA
Address
211 East Eighth Street Suite A, Lawrence, KS 66044-2682
Preparer
Kenneth R Hite CPA
Phone
7858428844
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $1512”

Other Expenses.1005

“Travel $982”

Other Expenses.1012

“Insurance $1478”

Other Expenses.1

“Annual meeting expense $44409”

Other Expenses.2

“EXECUTIVE FORUM $32018”

Other Expenses.3

“BANK CHARGES $2270”

Other Expenses.4

“Executive committee meetings $2242”

Other Expenses.5

“Charitable contributions $1783”

Other Expenses.6

“CREDIT CARD FEES $1439”

Other Expenses.8

“Dues & subscriptions $957”

Other Expenses.10

“TELEPHONE $868”

Other Expenses.11

“ANNUAL REPORT $40”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3967”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $8798”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SNJEZANA ARTHUR
IRS990EZ/BooksInCareOfDetail/PhoneNum02026387790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 NEW JERSEY AVENUE NW STE 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0183966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017850
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07183
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199947
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0138427
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY ROZMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH STEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN SISK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK HOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt02ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31st Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECTY/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03967
IRS990EZ/OtherExpensesTotalAmt089998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ADVANCEMENT OF NORTH AMERICAN RAILROADS
IRS990EZ/PrintingPublicationsPostageAmt02246
IRS990EZ/ProgramServiceRevenueAmt0120572
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMERICAN RAILWAY DEVELOPMENT ASSOCIATION PROMOTED THE EFFECTIVENESS OF RAILWAY DEVELOPMENT THROUGH THE EXCHANGE OF IDEAS AND EDUCATION OF ITS MEMBERS AT AN ANNUAL MEETING AND ONE OR MORE EXECUTIVE FORUMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08798
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131244
IRS990EZ/TotalRevenueAmt0138427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMRAILDEV.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $1512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL MEETING EXPENSE $44409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE FORUM $32018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $2270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE COMMITTEE MEETINGS $2242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHARITABLE CONTRIBUTIONS $1783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES $1439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANNUAL REPORT $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $8798
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN RAILWAY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0453503234
ReturnHeader/Filer/PhoneNum02026387790
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 NEW JERSEY AVENUE NW STE 400
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mize Houser & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 East Eighth Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0660442682
ReturnHeader/PreparerPersonGrp/PhoneNum07858428844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R HITE CPA
ReturnHeader/ReturnTs02015-11-16T11:22:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$199,947
Liabilities
$8,798
Net assets
$191,149
Revenue
$138,427
Expenses
$131,244
Net income
$7,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$2.77$2.46$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$3.41$2.60$0.81
2022Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$2.09$2.31$0.22
2021Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$1.22$0.64$0.58
2020Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$1.10$1.48$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.54$2.23$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.75$1.82$2.20$1.92$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$1.93$2.05$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.22$1.66$1.61$1.11$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.09$1.91$1.38$1.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.46$1.52$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits