Civic Intelligence

American Railway Development Association

990EZ • Fiscal year 2014 • EIN 45-3503234

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

Organization ProfileWWW.AMRAILDEV.COM
PO Box 25566050

(785) 393-8191

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$183,966

No earlier filing loaded for comparison.

Net Assets

$183,966

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

$146,356

No earlier filing loaded for comparison.

Expenses

$152,497

No earlier filing loaded for comparison.

Net Income

-$6,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$183,966
Liabilities-
Net Assets$183,966
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$146,356
Expenses$152,497
Net Income-$6,141
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$146,356
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID S DRACHPresidentPT$0--
ELIZABETH STEELFirst Vice PresPT$0--
STEPHANIE JOHNSON2nd Vice Pres-$0--
ALAN SISKSec/Treas-$0--
LEO THORBECKEImmed Past Pres-$0--
RONALD SKINNERExecutive DirectorPT$0--
Filing and Contact Details

Filer

EIN
45-3503234
Phone
7853938191

Signing Officer

Name
Ronald Skinner
Title
Executive Director
Signed
2014-10-07
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth R Hite CPA
Phone
7858428844
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $42889”

Other Expenses.1002

“Office Expenses $1280”

Other Expenses.1003

“Information Technology $2296”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4621”

Other Expenses.1012

“Insurance $1404”

Other Expenses.1

“Annual meeting expense $80396”

Other Expenses.2

“EXECUTIVE FORUM $15871”

Other Expenses.3

“CREDIT CARD FEES $1121”

Other Expenses.4

“Executive committee meetings $733”

Other Expenses.5

“BUSINESS GIFTS $650”

Other Expenses.6

“TELEPHONE $540”

Other Expenses.8

“BANK CHARGES $61”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07853938191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 255
IRS990EZ/BooksInCareOfDetail/USAddress/City0LECOMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode066050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0190107
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IRS990EZ/ExcessOrDeficitForYearAmt0-6141
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190107
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID S DRACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH STEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN SISK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEO THORBECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONALD SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMED PAST PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0151862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ADVANCEMENT OF NORTH AMERICAN RAILROADS
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt0127751
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/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152497
IRS990EZ/TotalRevenueAmt0146356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMRAILDEV.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $42889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $4621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL MEETING EXPENSE $80396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE FORUM $15871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES $1121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXECUTIVE COMMITTEE MEETINGS $733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS GIFTS $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD SKINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN RAILWAY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0453503234
ReturnHeader/Filer/PhoneNum07853938191
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 255
ReturnHeader/Filer/USAddress/City0LECOMPTON
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mize Houser & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10211 East Eighth Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0660442682
ReturnHeader/PreparerPersonGrp/PhoneNum07858428844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R HITE CPA
ReturnHeader/ReturnTs02014-10-07T14:31:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$183,966
Liabilities
-
Net assets
$183,966
Revenue
$146,356
Expenses
$152,497
Net income
-$6,141
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