Civic Intelligence

N Scale Enthusiast Inc

990 • Fiscal year 2014 • EIN 46-0463956

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

Organization ProfileNSCALEENTHUSIAST.COM

Refreshing map…

351 Rogue River ParkwayTalent, OR 97540

(541) 535-1755

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-3.1%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

13%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$161,803

Up $18,252 (+13%) from 2013

Net Assets

Down

$133,742

Down $9,809 (-6.8%) from 2013

Liabilities

Up

$28,061

Up $28,061 from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin26th percentile

Revenue

Up

$314,848

Up $38,074 (+14%) from 2013

Expenses

Up

$324,657

Up $39,611 (+14%) from 2013

Net Income

Down

-$9,809

Down $1,537 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $160,173Liabilities 2010: $62,842Net Assets 2010: $97,3312010Assets 2011: $208,614Liabilities 2011: $0Net Assets 2011: $208,6142011Assets 2012: $151,823Liabilities 2012: $0Net Assets 2012: $151,8232012Assets 2013: $143,551Liabilities 2013: $0Net Assets 2013: $143,5512013Assets 2014: $161,803Liabilities 2014: $28,061Net Assets 2014: $133,7422014Assets 2015: $145,473Liabilities 2015: $21,096Net Assets 2015: $124,3772015Assets 2016: $179,124Liabilities 2016: $27,242Net Assets 2016: $151,8822016Assets 2017: $145,398Liabilities 2017: $35,666Net Assets 2017: $109,7322017Assets 2018: $137,555Liabilities 2018: $26,400Net Assets 2018: $111,1552018Assets 2019: $176,285Liabilities 2019: $37,847Net Assets 2019: $138,4382019Assets 2020: $251,787Liabilities 2020: $29,877Net Assets 2020: $221,9102020Assets 2021: $331,026Liabilities 2021: $74,710Net Assets 2021: $256,3162021Assets 2022: $348,637Liabilities 2022: $21,075Net Assets 2022: $327,5622022Assets 2023: $358,175Liabilities 2023: $43,057Net Assets 2023: $315,1182023Assets 2024: $368,311Liabilities 2024: $7,026Net Assets 2024: $361,2852024

Highlighted filing

2014

Assets$161,803
Liabilities$28,061
Net Assets$133,742
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $210,962Expenses 2010: $262,123Net Income 2010: -$51,1612010Revenue 2011: $324,362Expenses 2011: $276,018Net Income 2011: $48,3442011Revenue 2012: $265,226Expenses 2012: $322,017Net Income 2012: -$56,7912012Revenue 2013: $276,774Expenses 2013: $285,046Net Income 2013: -$8,2722013Revenue 2014: $314,848Expenses 2014: $324,657Net Income 2014: -$9,8092014Revenue 2015: $303,232Expenses 2015: $312,597Net Income 2015: -$9,3652015Revenue 2016: $286,383Expenses 2016: $258,878Net Income 2016: $27,5052016Revenue 2017: $268,374Expenses 2017: $310,524Net Income 2017: -$42,1502017Revenue 2018: $258,241Expenses 2018: $256,818Net Income 2018: $1,4232018Revenue 2019: $301,869Expenses 2019: $274,586Net Income 2019: $27,2832019Revenue 2020: $262,712Expenses 2020: $179,240Net Income 2020: $83,4722020Revenue 2021: $208,253Expenses 2021: $173,847Net Income 2021: $34,4062021Revenue 2022: $343,080Expenses 2022: $271,834Net Income 2022: $71,2462022Revenue 2023: $270,829Expenses 2023: $283,273Net Income 2023: -$12,4442023Revenue 2024: $325,291Expenses 2024: $279,124Net Income 2024: $46,1672024

Highlighted filing

2014

Revenue$314,848
Expenses$324,657
Net Income-$9,809
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$676,283
Mission and Program Overview

Mission

Recreational and social club dedicated to collecting, commemorating, and preserving n scale model railroading. Six magazine issues are published annually and distributed to approximately 1,200 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,551$133,742▼ $9,809
Inventories for Sale or Use$71,670$101,661▲ $29,991
Cash and Non-Interest-Bearing Accounts$70,943$57,944▼ $12,999
Prepaid Expenses and Deferred Charges-$1,635-
Land, Buildings, and Equipment, Net$938$563▼ $375
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Total Assets$143,551$161,803▲ $18,252
Other Assets Total-$0-
Liabilities
Other Liabilities-$28,061-
Total Liabilities$0$28,061▲ $28,061
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,551$133,742▼ $9,809
Total Liabilities and Net Assets / Fund Balance$143,551$161,803▲ $18,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$563$1,392$1,955
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
George JohnsonChairman
Dean DaughenbaughDirector
Dick OllendorfDirector
Doug HickmanDirector
Fred HoxsieDirector
Jack ArmstrongDirector
Paul GrafDirector
Eric SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,245
Investment Income
$2
Other Revenue
$111,601
Change in Net Assets
$-9,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,788
Salaries, Compensation, and Employee Benefits$2,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,120$7,523-$28,643
Conferences and Meetings$24,603--$24,603
Fees for Services Other$12,033$1,464-$13,497
Other Expenses$8,326$4,024-$12,350
Fees for Services Accounting$4,025--$4,025
Insurance$956$2,676-$3,632
Travel$3,386--$3,386
Current Officers, Directors, Trustees, and Key Employees$2,869--$2,869
Advertising$824$975-$1,799
Depreciation Depletion---$375
Total Functional Expenses$307,521$16,761$0$324,657
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorPrinting ServicesNo$191,000
-DirectorPurchase InventoryNo$158,287

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$28,061
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
Yes
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
No

Governance Explanations

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

“Board review prior to filing”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
N Scale Enthusiast Inc
EIN
46-0463956
Phone
5415351755
Address
351 ROGUE RIVER PARKWAY, TALENT, OR 97540

Signing Officer

Name
Eric Smith
Title
Secretary
Signed
2015-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Smith
Formed
1992
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47047
IRS990/ProgSrvcAccomActy2Grp/Desc0HOST INTERNET AUCTION WHERE MEMBERS CAN SELL OR TRADE COLLECTIBLE N SCALE MODEL RAILROADING CARS, LOCOMOTIVES, TRACK, AND ACCESSORIES.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061619
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATIONAL AND SOCIAL CLUB DEDICATED TO COLLECTING, COMMEMORATING, AND PRESERVING N SCALE MODEL RAILROADING. SIX MAGAZINE ISSUES ARE PUBLISHED ANNUALLY AND DISTRIBUTED TO APPROXIMATELY 1,200 MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285046
IRS990/PYOtherRevenueAmt029954
IRS990/PYProgramServiceRevenueAmt0246817
IRS990/PYRevenuesLessExpensesAmt0-8272
IRS990/PYTotalExpensesAmt0285046
IRS990/PYTotalRevenueAmt0276774
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9809
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076142
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0143551
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0133742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563
IRS990ScheduleD/TotalLiabilityAmt028061
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MICRO-TRAIN LINES CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1GIST & HERLIN PRESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0158287
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1191000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE INVENTORY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PRINTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143551
IRS990/TotalAssetsEOYAmt0161803
IRS990/TotalAssetsGrp/BOYAmt0143551
IRS990/TotalAssetsGrp/EOYAmt0161803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt028061
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt028061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133742
IRS990/TotalProgramServiceRevenueAmt0203245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314848
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161803
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03386
IRS990/TravelGrp/TotalAmt03386
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1200
IRS990/USAddress/CityNm0TALENT
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097540
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NSCALEENTHUSIAST.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0N SCALE ENTHUSIAST INC
ReturnHeader/Filer/BusinessNameControlTxt0NSCA
ReturnHeader/Filer/EIN0460463956
ReturnHeader/Filer/PhoneNum05415351755
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 ROGUE RIVER PARKWAY
ReturnHeader/Filer/USAddress/CityNm0TALENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard W Brewster CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 Superior Ct 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417731885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W BREWSTER CPA
ReturnHeader/ReturnTs02015-05-26T08:03:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,803
Liabilities
$28,061
Net assets
$133,742
Revenue
$314,848
Expenses
$324,657
Net income
-$9,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.07$3.61$3.25$2.79$0.46
2023Summary only. Only limited summary data is available for this year.$3.58$0.43$3.15$2.71$2.83$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.21$3.28$3.43$2.72$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.75$2.56$2.08$1.74$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.30$2.22$2.63$1.79$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.38$1.38$3.02$2.75$0.27
2018Summary only. Only limited summary data is available for this year.$1.38$0.26$1.11$2.58$2.57$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.36$1.10$2.68$3.11$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.27$1.52$2.86$2.59$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.21$1.24$3.03$3.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.34$3.15$3.25$0.10
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$2.77$2.85$0.08
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$2.65$3.22$0.57
2011Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$3.24$2.76$0.48
2010Summary only. Only limited summary data is available for this year.$1.60$0.63$0.97$2.11$2.62$0.51
Peer Organizations

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