Civic Intelligence

N Scale Enthusiast Inc

990 • Fiscal year 2016 • EIN 46-0463956

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

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

61st percentile

0.15x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

23%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-5.6%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$179,124

Up $33,651 (+23%) from 2015

Net Assets

Up

$151,882

Up $27,505 (+22%) from 2015

Liabilities

Up

$27,242

Up $6,146 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin63rd percentile

Revenue

Down

$286,383

Down $16,849 (-5.6%) from 2015

Expenses

Down

$258,878

Down $53,719 (-17%) from 2015

Net Income

Up

$27,505

Up $36,870 (+394%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$179,124
Liabilities$27,242
Net Assets$151,882
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$286,383
Expenses$258,878
Net Income$27,505
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$586,493
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$124,377$151,882▲ $27,505
Inventories for Sale or Use$89,102$128,577▲ $39,475
Cash and Non-Interest-Bearing Accounts$55,548$45,756▼ $9,792
Prepaid Expenses and Deferred Charges$485$4,678▲ $4,193
Land, Buildings, and Equipment, Net$338$113▼ $225
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$145,473$179,124▲ $33,651
Other Assets Total-$0-
Liabilities
Other Liabilities$21,096$27,242▲ $6,146
Total Liabilities$21,096$27,242▲ $6,146
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,377$151,882▲ $27,505
Total Liabilities and Net Assets / Fund Balance$145,473$179,124▲ $33,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113$1,842$1,955
Compensation and Service Providers
Top Officer Pay86th 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
$227,981
Investment Income
$3
Other Revenue
$58,399
Change in Net Assets
$27,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,978
Salaries, Compensation, and Employee Benefits$1,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$43,217--$43,217
Other Expenses$14,628$3,540-$18,168
All Other Expenses$11,282$2,721-$14,003
Fees for Services Other$11,479$1,094-$12,573
Insurance$1,042$2,843-$3,885
Current Officers, Directors, Trustees, and Key Employees$1,900--$1,900
Advertising$1,625--$1,625
Depreciation Depletion---$225
Total Functional Expenses$248,084$10,569$0$258,878
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
-DirectorPurchase InventoryNo$201,876
-DirectorPrinting ServicesNo$117,134

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$27,242
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
2017-05-25
Discuss with paid preparer
Yes

Organization Details

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/RelatedOrExemptFuncIncomeAmt172628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417343
IRS990/ProgSrvcAccomActy2Grp/Desc0HOST ANNUAL CONVENTION DEDICATED TO COLLECTING, COMMEMORATING, AND PRESERVING N SCALE MODEL RAILROADING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087926
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087373
IRS990/ProgSrvcAccomActy3Grp/Desc0HOST INTERNET AUCTION WHERE MEMBERS CAN SELL OR TRADE COLLECTIBLE N SCALE MODEL RAILROADING CARS, LOCOMOTIVES, TRACK, AND ACCESSORIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011348
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0308192
IRS990/PYOtherRevenueAmt089187
IRS990/PYProgramServiceRevenueAmt0214041
IRS990/PYRevenuesLessExpensesAmt0-9365
IRS990/PYSalariesCompEmpBnftPaidAmt04405
IRS990/PYTotalExpensesAmt0312597
IRS990/PYTotalRevenueAmt0303232
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027505
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050637
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0124377
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0151882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113
IRS990ScheduleD/TotalLiabilityAmt027242
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/TransactionAmt0201876
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1117134
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/TotalAssetsBOYAmt0145473
IRS990/TotalAssetsEOYAmt0179124
IRS990/TotalAssetsGrp/BOYAmt0145473
IRS990/TotalAssetsGrp/EOYAmt0179124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021096
IRS990/TotalLiabilitiesEOYAmt027242
IRS990/TotalLiabilitiesGrp/BOYAmt021096
IRS990/TotalLiabilitiesGrp/EOYAmt027242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151882
IRS990/TotalProgramServiceExpensesAmt0194864
IRS990/TotalProgramServiceRevenueAmt0227981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286383
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179124
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt043217
IRS990/TravelGrp/TotalAmt043217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NSCALEENTHUSIAST.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
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/ReturnTs02017-05-31T17:26:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$179,124
Liabilities
$27,242
Net assets
$151,882
Revenue
$286,383
Expenses
$258,878
Net income
$27,505
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
2016Detailed filing. Detailed filing data is available for this year.$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