Civic Intelligence

American Railway Development Association

990EZ • Fiscal year 2016 • EIN 45-3503234

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 15, 2017

Organization ProfileWWW.AMRAILDEV.COM
410 First Street Suite 200Washington, DC 20003

(202) 638-7790

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$187,865

Down $12,082 (-6.0%) from 2015

Net Assets

Down

$165,552

Down $25,597 (-13%) from 2015

Liabilities

Up

$22,313

Up $13,515 (+154%) from 2015

Revenue And Expenses

Revenue

Up

$161,147

Up $22,720 (+16%) from 2015

Expenses

Down

$110,828

Down $20,416 (-16%) from 2015

Net Income

Up

$50,319

Up $43,136 (+601%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$187,865
Liabilities$22,313
Net Assets$165,552
Open 2016 Filing

Operations Trend

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

2016

Revenue$161,147
Expenses$110,828
Net Income$50,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$161,147
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY ROZMUS1st Vice Presid-$0--
Mike RaySecretary-$0--
STEPHANIE JOHNSONPast President-$0--
ALAN SISKPresidentPT$0--
MARK HOLDER2nd Vice Pres-$0--
Doug MorrisonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
American Railway Development
EIN
45-3503234
Phone
2026387790
Address
410 First Street Suite 200, Washington, DC 20003

Signing Officer

Name
Alan Sisk
Title
President
Signed
2017-03-15
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.1001

“Advertising and Promotion $1074”

Other Expenses.1003

“Information Technology $1188”

Other Expenses.1005

“Travel $128”

Other Expenses.1012

“Insurance $1020”

Other Expenses.1

“EXECUTIVE FORUM $38665”

Other Expenses.2

“Annual meeting expense $16160”

Other Expenses.3

“CREDIT CARD FEES $5032”

Other Expenses.4

“MEALS $4709”

Other Expenses.5

“Charitable contributions $1583”

Other Expenses.6

“Dues & subscriptions $1127”

Other Expenses.8

“MISC EXPENSE $751”

Other Expenses.10

“TELEPHONE $366”

Other Expenses.11

“TRANSPORTATION $297”

Other Expenses.12

“EDUACATION $200”

Other Expenses.13

“ANNUAL REPORT $80”

Other Expenses.15

“BANK CHARGES $-25”

Other Assets.1

“Undeposited Funds - Beginning $0 Undeposited Funds - Ending $497”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $90763 Accounts Payable and Accrued Expenses - Ending $21609”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $704”

Changes to Organizing or Governing Documents

“Effective july 26, 2016 american railway development association adopted a new constitution, attached.”

Raw XML Appendix155 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK HOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Doug Morrison
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE FORUM $38665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL MEETING EXPENSE $16160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES $5032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $4709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHARITABLE CONTRIBUTIONS $1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $1127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC EXPENSE $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRANSPORTATION $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EDUACATION $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ANNUAL REPORT $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $-25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Undeposited Funds - Beginning $0 Undeposited Funds - Ending $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $90763 Accounts Payable and Accrued Expenses - Ending $21609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Deferred Revenue - Beginning $0 Deferred Revenue - Ending $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EFFECTIVE JULY 26, 2016 AMERICAN RAILWAY DEVELOPMENT ASSOCIATION ADOPTED A NEW CONSTITUTION, ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0660442682
ReturnHeader/PreparerPersonGrp/PhoneNum07858428844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R HITE CPA
ReturnHeader/ReturnTs02017-03-15T12:48:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,865
Liabilities
$22,313
Net assets
$165,552
Revenue
$161,147
Expenses
$110,828
Net income
$50,319
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