Civic Intelligence

American Railway Development Association

990EZ • Fiscal year 2017 • EIN 45-3503234

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 11, 2018

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

(202) 638-7790

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$158,117

Down $29,748 (-16%) from 2016

Net Assets

Down

$153,893

Down $11,659 (-7.0%) from 2016

Liabilities

Down

$4,224

Down $18,089 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

Up

$193,456

Up $32,309 (+20%) from 2016

Expenses

Up

$204,768

Up $93,940 (+85%) from 2016

Net Income

Down

-$11,312

Down $61,631 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$158,117
Liabilities$4,224
Net Assets$153,893
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$193,456
Expenses$204,768
Net Income-$11,312
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$193,456
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary RozmusPresidentPT$0--
Mike RayTreasurer-$0--
Devin SprinkleSecretary-$0--
Alan SiskPast President-$0--
Mark Holder1st VP-$0--
Doug Morrison2nd VP-$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
Gary Rozmus
Title
President
Signed
2018-01-11
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 $2200”

Other Expenses.1003

“Information Technology $1509”

Other Expenses.1005

“Travel $636”

Other Expenses.1012

“Insurance $2045”

Other Expenses.1

“Annual meeting expense $131695”

Other Expenses.2

“EXECUTIVE FORUM $17725”

Other Expenses.3

“CREDIT CARD FEES $5813”

Other Expenses.4

“TRANSPORTATION $2049”

Other Expenses.6

“MEALS $1075”

Other Expenses.7

“Dues & subscriptions $745”

Other Expenses.8

“TELEPHONE $549”

Other Expenses.9

“MISC EXPENSE $170”

Other Expenses.11

“ANNUAL REPORT $40”

Other Expenses.12

“BANK CHARGES $3”

Other Assets.1

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $21609 Accounts Payable and Accrued Expenses - Ending $3669”

Total Liabilities.1003

“Deferred Revenue - Beginning $704 Deferred Revenue - Ending $555”

Raw XML Appendix147 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/PersonNm0Snjezana Arthur
IRS990EZ/BooksInCareOfDetail/PhoneNum02026387790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 First Street Suite 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158117
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153893
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Rozmus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Devin Sprinkle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alan Sisk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Holder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Doug Morrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52nd VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0497
IRS990EZ/OtherChangesInNetAssetsAmt0-347
IRS990EZ/OtherExpensesTotalAmt0166254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ADVANCEMENT OF NORTH AMERICAN RAILROADS
IRS990EZ/PrintingPublicationsPostageAmt01964
IRS990EZ/ProgramServiceRevenueAmt0178301
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/BOYAmt022313
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04224
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0204768
IRS990EZ/TotalRevenueAmt0193456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMRAILDEV.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL MEETING EXPENSE $131695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE FORUM $17725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES $5813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION $2049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC EXPENSE $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ANNUAL REPORT $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Undeposited Funds - Beginning $497 Undeposited Funds - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $21609 Accounts Payable and Accrued Expenses - Ending $3669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deferred Revenue - Beginning $704 Deferred Revenue - Ending $555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Rozmus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Railway Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0453503234
ReturnHeader/Filer/PhoneNum02026387790
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 First Street Suite 200
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
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/ReturnTs02018-01-11T12:15:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,117
Liabilities
$4,224
Net assets
$153,893
Revenue
$193,456
Expenses
$204,768
Net income
-$11,312
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