Civic Intelligence

American Railway Development Association

990 • Fiscal year 2019 • EIN 45-3503234

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 21, 2020

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

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$212,744

Down $43,530 (-17%) from 2018

Net Assets

Up

$212,674

Up $31,055 (+17%) from 2018

Liabilities

Down

$70

Down $74,585 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

Up

$254,041

Up $33,818 (+15%) from 2018

Expenses

Up

$222,986

Up $30,489 (+16%) from 2018

Net Income

Up

$31,055

Up $3,329 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$212,744
Liabilities$70
Net Assets$212,674
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$254,041
Expenses$222,986
Net Income$31,055
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 21, 2020
Return Version
2018v3.1
Gross Receipts
$254,041
Mission and Program Overview

Mission

The advancement of north american railroads

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$181,619$212,674▲ $31,055
Savings and Temporary Cash Investments$10,117$110,221▲ $100,104
Cash and Non-Interest-Bearing Accounts$246,157$102,523▼ $143,634
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$256,274$212,744▼ $43,530
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$74,301--
Deferred Revenue$354$70▼ $284
Total Liabilities$74,655$70▼ $74,585
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,619$212,674▲ $31,055
Total Liabilities and Net Assets / Fund Balance$256,274$212,744▼ $43,530
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Gary RozmusPast President
Mark HolderPresident
Will Resch as of 83119Assoc. Mgr
Doug MorrisonFirst VP
Mike RaySecond VP
Matt CangilosiSecretary
Devin SprinkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,800
Program Service Revenue
$237,948
Investment Income
$104
Other Revenue
$2,189
Change in Net Assets
$31,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,986
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$27,000$9,000-$36,000
Grants to Domestic Individuals$5,000--$5,000
All Other Expenses$2,317$772-$3,089
Office Expenses$1,585$528-$2,113
Insurance$1,100$367-$1,467
Other Expenses$1,017$339-$1,356
Information Technology$953$318-$1,271
Travel$563$187-$750
Fees for Services Accounting$544$181-$725
Total Functional Expenses$168,491$54,495$0$222,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management Company handles day to day operations and bookkeeping. Oversight provided by the Governing Body.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members that pay dues to belong to the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Sandi Capra
Title
Assoc. Mgr
Signed
2020-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Morrison
Formed
2011
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Kindred CPA LLC
Address
211 East Eighth Street Ste A, Lawrence, KS 66044-2682
Preparer
Kenneth R Hite CPA
Phone
7858428844
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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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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management Company handles day to day operations and bookkeeping. Oversight provided by the Governing Body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members that pay dues to belong to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256274
IRS990/TotalAssetsEOYAmt0212744
IRS990/TotalAssetsGrp/BOYAmt0256274
IRS990/TotalAssetsGrp/EOYAmt0212744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074655
IRS990/TotalLiabilitiesEOYAmt070
IRS990/TotalLiabilitiesGrp/BOYAmt074655
IRS990/TotalLiabilitiesGrp/EOYAmt070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212674
IRS990/TotalProgramServiceExpensesAmt0168491
IRS990/TotalProgramServiceRevenueAmt0237948
IRS990/TotalRevenueGrp/ExclusionAmt0104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254041
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212744
IRS990/TravelGrp/ManagementAndGeneralAmt0187
IRS990/TravelGrp/ProgramServicesAmt0563
IRS990/TravelGrp/TotalAmt0750
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 First Street Suite 200
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020003
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AMRAILDEV.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandi Capra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOC. MGR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-21
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/PreparerFirmEIN0842546429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kindred CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 East Eighth Street Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0660442682
ReturnHeader/PreparerPersonGrp/PhoneNum07858428844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R HITE CPA
ReturnHeader/ReturnTs02020-07-21T11:19:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,744
Liabilities
$70
Net assets
$212,674
Revenue
$254,041
Expenses
$222,986
Net income
$31,055
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