Civic Intelligence

Colebrookdale Railroad Preservation Trust

990 • Fiscal year 2020 • EIN 45-4265442

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.COLEBROOKDALERAILROAD.
PO Box 492Boyertown, PA 19512

(610) 367-0200

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$88,358

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,513,058

Up $2,351,169 (+46%) from 2019

Net Assets

Up

$5,330,493

Up $2,106,089 (+65%) from 2019

Liabilities

Up

$2,182,565

Up $245,080 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin94th percentile

Revenue

Up

$3,310,533

Up $871,794 (+36%) from 2019

Expenses

Down

$1,204,444

Down $466,526 (-28%) from 2019

Net Income

Up

$2,106,089

Up $1,338,320 (+174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40M$30M$20M$10M$0Assets 2013: $93,486Liabilities 2013: $3,3552013Assets 2014: $616,247Liabilities 2014: $504,560Net Assets 2014: $111,6872014Assets 2015: $1,103,166Liabilities 2015: $766,540Net Assets 2015: $336,6262015Assets 2016: $1,560,289Liabilities 2016: $783,439Net Assets 2016: $776,8502016Assets 2017: $2,457,506Liabilities 2017: $1,097,620Net Assets 2017: $1,359,8862017Assets 2018: $3,782,959Liabilities 2018: $1,326,324Net Assets 2018: $2,456,6352018Assets 2019: $5,161,889Liabilities 2019: $1,937,485Net Assets 2019: $3,224,4042019Assets 2020: $7,513,058Liabilities 2020: $2,182,565Net Assets 2020: $5,330,4932020Assets 2021: $9,432,146Liabilities 2021: $2,178,046Net Assets 2021: $7,254,1002021Assets 2022: $18,332,216Liabilities 2022: $2,838,727Net Assets 2022: $15,493,4892022Assets 2023: $31,699,776Liabilities 2023: $9,055,566Net Assets 2023: $22,644,2102023Assets 2024: $31,750,945Liabilities 2024: $3,633,910Net Assets 2024: $28,117,0352024

Highlighted filing

2020

Assets$7,513,058
Liabilities$2,182,565
Net Assets$5,330,493
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0Revenue 2013: $119,296Expenses 2013: $25,060Net Income 2013: $94,2362013Revenue 2014: $357,749Expenses 2014: $336,193Net Income 2014: $21,5562014Revenue 2015: $917,162Expenses 2015: $692,223Net Income 2015: $224,9392015Revenue 2016: $1,249,395Expenses 2016: $809,171Net Income 2016: $440,2242016Revenue 2017: $1,689,107Expenses 2017: $1,134,484Net Income 2017: $554,6232017Revenue 2018: $2,264,341Expenses 2018: $1,167,592Net Income 2018: $1,096,7492018Revenue 2019: $2,438,739Expenses 2019: $1,670,970Net Income 2019: $767,7692019Revenue 2020: $3,310,533Expenses 2020: $1,204,444Net Income 2020: $2,106,0892020Revenue 2021: $3,631,027Expenses 2021: $1,707,420Net Income 2021: $1,923,6072021Revenue 2022: $9,133,135Expenses 2022: $2,126,063Net Income 2022: $7,007,0722022Revenue 2023: $9,288,971Expenses 2023: $2,138,248Net Income 2023: $7,150,7232023Revenue 2024: $7,725,604Expenses 2024: $2,252,653Net Income 2024: $5,472,9512024

Highlighted filing

2020

Revenue$3,310,533
Expenses$1,204,444
Net Income$2,106,089
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$3,392,260
Mission and Program Overview

Mission

Establishing an ongoing tourist passenger operation on the colebrookdale railroad. Colebrookdale railroad's goal is to restore and enhance this remarkable resource for the benefit of the people of southeastern pennsylvania.

Establishing an ongoing tourist passenger operation on the colebrookdale railroad. Colebrookdale railroad goal is to restore and enhance this remarkable resource for the benefit of the people of southeastern pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,026,507$4,459,179▲ $432,672
Savings and Temporary Cash Investments$980,740$2,732,274▲ $1,751,534
Cash and Non-Interest-Bearing Accounts$99,239$313,664▲ $214,425
Accounts Receivable$41,407$0▼ $41,407
Inventories for Sale or Use$9,985$3,930▼ $6,055
Total Assets$5,161,889$7,513,058▲ $2,351,169
Other Assets Total$4,011$4,011→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$870,151$1,363,650▲ $493,499
Other Liabilities$758,952$759,097▲ $145
Deferred Revenue$289,750$36,000▼ $253,750
Accounts Payable and Accrued Expenses$18,632$23,818▲ $5,186
Total Liabilities$1,937,485$2,182,565▲ $245,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,224,404$5,330,493▲ $2,106,089
Total Net Assets Fund Balance$3,224,404$5,330,493▲ $2,106,089
Total Liabilities and Net Assets / Fund Balance$5,161,889$7,513,058▲ $2,351,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,501,722$267,626$2,769,348
Equipment$1,957,457$385,796$2,343,253
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nathaniel GuestExecutive Director & Vice PresidentFT$88,358$88,358

Board Members and Trustees

NameTitle
Robert WadePresident & Secretary
Craig LutzMember
George WausnockMember
James W LillyMember
John W LeaMember
John WeidenhammerMember
Margaret SeltmannMember
Matthew HillmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,789,254
Program Service Revenue
$364,202
Investment Income
$1,796
Other Revenue
$155,281
All Other Contributions
$513,309
Change in Net Assets
$2,106,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,752
Salaries, Compensation, and Employee Benefits$467,692
Total Fundraising Expense$3,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,685$33,965-$339,650
Depreciation Depletion$216,576--$216,576
Current Officers, Directors, Trustees, and Key Employees$88,358--$88,358
Insurance$57,661--$57,661
Payroll Taxes$35,716$3,968-$39,684
Occupancy$24,566$4,606$1,535$30,707
Advertising$29,495--$29,495
Office Expenses$14,877$2,789$930$18,596
Travel$18,109--$18,109
Interest$17,490--$17,490
Fees for Services Legal$13,728--$13,728
Other Expenses$3,365$630$210$4,205
Information Technology$3,210$602$201$4,013
Fees for Services Accounting$2,546$477$160$3,183
All Other Expenses-$2,406-$2,406
Total Functional Expenses$1,151,965$49,443$3,036$1,204,444
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$758,918
Sales Tax Payable$179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nathaniel guest - stepson & robert wade - stepfather”

Form 990, Part VI, Section B, Line 11B

“The executive director and board of the colebrookdale railroad preservation trust reviewed form 990 before sending to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization's assistant keeps a file of the conflict of policy disclosure forms that are required to be signed annually. Forms not completed are then followed up by the assistant.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for public inspection on www.guidestar.org. Form 990 and form 1023 are also available to the public upon request. The request should be in writing and addressed to the board of directors of the colebrookdale railroad preservation trust. The requested information will then be provided.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest disclosure forms and financial statements are available to the public upon request. The request should be in writing and addressed to the board of directors of the colebrookdale railroad preservation trust. The requested information will then be provided.”

Filing and Contact Details

Filer

Filer Name
Colebrookdale Railroad
EIN
45-4265442
Phone
6103670200
Address
PO BOX 492, BOYERTOWN, PA 19512

Signing Officer

Name
Nathaniel Guest
Title
President
Phone
6103670200
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Guest
Formed
2012
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Reinhart & Company Cpas
Address
109 EAST PHILADELPHIA AVE, BOYERTOWN, PA 19512
Preparer
Tracey L Yergey CPA
Phone
6103672028
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The entity has evaluated its tax position and determined that it does not have any uncertain tax position that meets the criteria under accounting standards codification topic 740, income taxes.”

Raw XML AppendixShowing 400 of 472 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & SECRETARY
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IRS990/OtherExpensesGrp/ProgramServicesAmt187916
IRS990/OtherExpensesGrp/ProgramServicesAmt218642
IRS990/OtherExpensesGrp/ProgramServicesAmt33365
IRS990/OtherExpensesGrp/TotalAmt0214025
IRS990/OtherExpensesGrp/TotalAmt187916
IRS990/OtherExpensesGrp/TotalAmt218642
IRS990/OtherExpensesGrp/TotalAmt34205
IRS990/OtherLiabilitiesGrp/BOYAmt0758952
IRS990/OtherLiabilitiesGrp/EOYAmt0759097
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE - LOSS TICKE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119348
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128850
IRS990/OtherRevenueTotalAmt0148198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339650
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03968
IRS990/PayrollTaxesGrp/ProgramServicesAmt035716
IRS990/PayrollTaxesGrp/TotalAmt039684
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATHANIEL GUEST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAIN ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01075093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018847
IRS990/PYOtherExpensesAmt01206510
IRS990/PYOtherRevenueAmt0172751
IRS990/PYProgramServiceRevenueAmt01172048
IRS990/PYRevenuesLessExpensesAmt0767769
IRS990/PYSalariesCompEmpBnftPaidAmt0464460
IRS990/PYTotalExpensesAmt01670970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02438739
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02106089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-8118
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0980740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02732274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02789254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01075093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01181711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0771304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0468287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06285649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0512400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01348389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01134930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0946484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0840159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04782362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062315
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-8118
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-3590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-11708
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt011068011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03301654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02423482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02316641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01717788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01308446
IRS990ScheduleA/Total509Grp/TotalAmt011068011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03332913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02438739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02320167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01718341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01308458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011118618
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02501722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02769348
IRS990ScheduleD/EquipmentGrp/BookValueAmt01957457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0385796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02343253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0758918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS EVALUATED ITS TAX POSITION AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT MEETS THE CRITERIA UNDER ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04459179
IRS990ScheduleD/TotalLiabilityAmt0759097
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATHANIEL GUEST - STEPSON & ROBERT WADE - STEPFATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD OF THE COLEBROOKDALE RAILROAD PRESERVATION TRUST REVIEWED FORM 990 BEFORE SENDING TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ASSISTANT KEEPS A FILE OF THE CONFLICT OF POLICY DISCLOSURE FORMS THAT ARE REQUIRED TO BE SIGNED ANNUALLY. FORMS NOT COMPLETED ARE THEN FOLLOWED UP BY THE ASSISTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG. FORM 990 AND FORM 1023 ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST SHOULD BE IN WRITING AND ADDRESSED TO THE BOARD OF DIRECTORS OF THE COLEBROOKDALE RAILROAD PRESERVATION TRUST. THE REQUESTED INFORMATION WILL THEN BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST DISCLOSURE FORMS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST SHOULD BE IN WRITING AND ADDRESSED TO THE BOARD OF DIRECTORS OF THE COLEBROOKDALE RAILROAD PRESERVATION TRUST. THE REQUESTED INFORMATION WILL THEN BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05161889
IRS990/TotalAssetsEOYAmt07513058
IRS990/TotalAssetsGrp/BOYAmt05161889
IRS990/TotalAssetsGrp/EOYAmt07513058
IRS990/TotalCompGreaterThan150KInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,513,058
Liabilities
$2,182,565
Net assets
$5,330,493
Revenue
$3,310,533
Expenses
$1,204,444
Net income
$2,106,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.8$3.63$28.1$7.73$2.25$5.47
2023Detailed filing. Detailed filing data is available for this year.$31.7$9.06$22.6$9.29$2.14$7.15
2022Detailed filing. Detailed filing data is available for this year.$18.3$2.84$15.5$9.13$2.13$7.01
2021Detailed filing. Detailed filing data is available for this year.$9.43$2.18$7.25$3.63$1.71$1.92
2020Detailed filing. Detailed filing data is available for this year.$7.51$2.18$5.33$3.31$1.20$2.11
2019Detailed filing. Detailed filing data is available for this year.$5.16$1.94$3.22$2.44$1.67$0.77
2018Detailed filing. Detailed filing data is available for this year.$3.78$1.33$2.46$2.26$1.17$1.10
2017Detailed filing. Detailed filing data is available for this year.$2.46$1.10$1.36$1.69$1.13$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.78$0.78$1.25$0.81$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.77$0.34$0.92$0.69$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.50$0.11$0.36$0.34$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.12$0.03$0.09