Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$370,212
Up $24,959 (+7.2%) from 2017
Net Assets
Up$366,278
Up $21,025 (+6.1%) from 2017
Liabilities
Up$3,934
Up $3,934 from 2017
Revenue And Expenses
Revenue
Up$1,475,861
Up $393,940 (+36%) from 2017
Expenses
Up$1,454,836
Up $342,302 (+31%) from 2017
Net Income
Up$21,025
Up $51,638 (+169%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 24, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,475,861
Mission and Program Overview
Mission
Departing from historic downtown lebanon, ohio, the lm&m railway offers nostalgic train rides utilizing vintage railroad equipment, throughout southwestern ohio. Train rides are scheduled throughout the year and encompass weekday one hour excursions to weekend themed activities. Rides are aimed towards creating a family friendly atmoshpere where passengers can create lasting memories and school organiations and youth groups can plan educational activities around. During the past 5 years, the lm&m railway has offered excursions on an average of 130 days per year. The remaining time during the year is used for the preparation of future train ride excursions, equipment maintenance, restoration and administrative activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $283,092 | $278,280 | ▼ $4,812 |
| Cash and Non-Interest-Bearing Accounts | $62,161 | $86,932 | ▲ $24,771 |
| Pledges and Grants Receivable | - | $5,000 | - |
| Total Assets | $345,253 | $370,212 | ▲ $24,959 |
| Liabilities | |||
| Other Liabilities | - | $3,934 | - |
| Total Liabilities | $0 | $3,934 | ▲ $3,934 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $345,253 | $366,278 | ▲ $21,025 |
| Total Net Assets Fund Balance | $345,253 | $366,278 | ▲ $21,025 |
| Total Liabilities and Net Assets / Fund Balance | $345,253 | $370,212 | ▲ $24,959 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $278,280 | $70,597 | $348,877 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ray Kammer Jr | President | PT | $62,797 | $62,797 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Collins | Board of Director |
| Harry Davis Iii | Board of Director |
| Robert Morgan | Board of Director |
| Thomas Mcowen | Board of Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $31
- Program Service Revenue
- $1,453,470
- Investment Income
- $0
- Other Revenue
- $22,360
- All Other Contributions
- $31
- Change in Net Assets
- $21,025
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,142,231 |
| Salaries, Compensation, and Employee Benefits | $312,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $266,660 | $15,600 | - | $282,260 |
| Other Salaries and Wages | $214,360 | $6,080 | - | $220,440 |
| Payments to Affiliates | $196,149 | - | - | $196,149 |
| Office Expenses | - | $76,144 | - | $76,144 |
| Insurance | $66,868 | - | - | $66,868 |
| Current Officers, Directors, Trustees, and Key Employees | - | $62,797 | - | $62,797 |
| Other Expenses | $58,728 | - | - | $58,728 |
| Advertising | $54,109 | - | - | $54,109 |
| Royalties | $54,040 | - | - | $54,040 |
| Depreciation Depletion | $42,915 | - | - | $42,915 |
| Payroll Taxes | $24,099 | $5,269 | - | $29,368 |
| Travel | $24,745 | - | - | $24,745 |
| Interest | - | $3,632 | - | $3,632 |
| Total Functional Expenses | $1,285,314 | $169,522 | $0 | $1,454,836 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cincinnati Railway Co | Members | Track Rights Fees | No | $80,000 |
| Cincinnati Dinner Train | Members | Lease of Railcars | No | $35,000 |
| Cincinnati Railway Co | Members | Lease of Railcars | No | $26,010 |
| Cincinnati Railway Co | Members | Leased Employees | No | $21,503 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Emery - Line of Credit | $3,934 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 11B
“A hard copy of 990 is provided to the board for review before the 990 is filed with the irs.”
Form 990, Page 6, Part VI, Line 12C
“The board has adopted a conflict of interest policy and will periodically review to protect the corporation's interest when it is contemplating any transaction or arrangement which may benefit any director, officer, employee, affiliate, or member of a committee with board-delegated powers.”
Form 990, Page 6, Part VI, Line 15A
“Any voting member who receives compensation, directly or indirectly, is prohibited from providing information or voting on matters pertaining to compensation.”
Form 990, Page 6, Part VI, Line 15B
“Any voting member who receives compensation, directly or indirectly, is prohibited from providing information or voting on matters pertaining to compensation.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Cincinnati Scenic Railway
- EIN
- 46-4062032
- Address
- 16 E SOUTH STREET, LEBANON, OH 45036
Signing Officer
- Name
- Brian Collins
- Title
- Board of Director
- Phone
- 5139338022
- Signed
- 2019-03-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ray Kammer Jr
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 54
Preparer
- Firm
- Bramel & Ackley Psc
- Address
- 1885 DIXIE HIGHWAY SUITE 310, FT WRIGHT, KY 41011-2663
- Preparer
- J Carlyle Ackley
- Phone
- 8593416700
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Departing from historic downtown lebanon, ohio, the lm&m railway offers nostalgic train rides utilizing vintage railroad equipment, throughout southwestern ohio. Train rides are scheduled throughout the year and encompass weekday one hour excursions to weekend themed activities. Rides are aimed towards creating a family friendly atmoshpere where passengers can create lasting memories and school organiations and youth groups can plan educational activities around. During the past 5 years, the lm&m railway has offered excursions on an average of 130 days per year. The remaining time during the year is used for the preparation of future train ride excursions, equipment maintenance, restoration and administrative activities.”
Form 990, Part IX, Line 24E
“Lebanon tix fee 43,449 0 0 contract labor 35,026 0 0 cost of goods sold 34,963 0 0 equipment rental 34,321 0 0 decorations/event supplie 34,313 0 0 character/entertainment 32,410 0 0 rent 21,935 0 0 cleaning 7,922 0 0 professional fees 0 7,904 0 medical benefits 5,824 0 0 miscellaneous labor expen 4,485 0 0 event staff - security 3,821 0 0 charitable donations/cont 3,688 0 0 building repairs and main 2,925 0 0 truck expenses:fuel 0 2,853 0 payroll processing 0 2,777 0 freight 1,578 0 0 dues and subscriptions 0 1,276 0 licenses and permits 0 790 0 total 266,660 15,600 0”
Raw XML Appendix376 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEPARTING FROM HISTORIC DOWNTOWN LEBANON, OHIO, THE LM&M RAILWAY OFFERS NOSTALGIC TRAIN RIDES UTILIZING VINTAGE RAILROAD EQUIPMENT, THROUGHOUT SOUTHWESTERN OHIO. TRAIN RIDES ARE SCHEDULED THROUGHOUT THE YEAR AND ENCOMPASS WEEKDAY ONE HOUR EXCURSIONS TO WEEKEND THEMED ACTIVITIES. RIDES ARE AIMED TOWARDS CREATING A FAMILY FRIENDLY ATMOSHPERE WHERE PASSENGERS CAN CREATE LASTING MEMORIES AND SCHOOL ORGANIATIONS AND YOUTH GROUPS CAN PLAN EDUCATIONAL ACTIVITIES AROUND. DURING THE PAST 5 YEARS, THE LM&M RAILWAY HAS OFFERED EXCURSIONS ON AN AVERAGE OF 130 DAYS PER YEAR. THE REMAINING TIME DURING THE YEAR IS USED FOR THE PREPARATION OF FUTURE TRAIN RIDE EXCURSIONS, EQUIPMENT MAINTENANCE, RESTORATION AND ADMINISTRATIVE ACTIVITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54109 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54109 |
| IRS990/AllOtherContributionsAmt | 0 | 31 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15600 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 266660 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 282260 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKY COLLINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592502969 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2472 FELICE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VILLA HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86932 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62797 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62797 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1142231 |
| IRS990/CYOtherRevenueAmt | 0 | 22360 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1453470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312605 |
| IRS990/CYTotalExpensesAmt | 0 | 1454836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1475861 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42915 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42915 |
| IRS990/Desc | 0 | REVENUES FROM TICKETS AND MERCHANDISE SOLD TO INDIVIDUALS, FAMILIES, AND ORGANIZATIONS FOR GUIDED TRAIN RIDES AND EVENTS TO SUPPORT OUR MISSION TO PRESERVE, RESTORE, AND OPERATE THE HISTORIC RAILROAD EQUIPMENT FOR THE EDUCATION AND ENTERTAINMENT FOR THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1285314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRY DAVIS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS MCOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY KAMMER JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 62797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1475861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66868 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66868 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3632 |
| IRS990/InterestGrp/TotalAmt | 0 | 3632 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70597 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 283092 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 278280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 348877 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEPARTING FROM HISTORIC DOWNTOWN LEBANON, OHIO, THE LM&M RAILWAY OFFERS NOSTALGIC TRAIN RIDES UTILIZING VINTAGE RAILROAD EQUIPMENT, THROUGHOUT SOUTHWESTERN OHIO. TRAIN RIDES ARE SCHEDULED THROUGHOUT THE YEAR AND ENCOMPASS WEEKDAY ONE HOUR EXCURSIONS TO WEEKEND THEMED ACTIVITIES. RIDES ARE AIMED TOWARDS CREATING A FAMILY FRIENDLY ATMOSHPERE WHERE PASSENGERS CAN CREATE LASTING MEMORIES AND SCHOOL ORGANIATIONS AND YOUTH GROUPS CAN PLAN EDUCATIONAL ACTIVITIES AROUND. DURING THE PAST 5 YEARS, THE LM&M RAILWAY HAS OFFERED EXCURSIONS ON AN AVERAGE OF 130 DAYS PER YEAR. THE REMAINING TIME DURING THE YEAR IS USED FOR THE PREPARATION OF FUTURE TRAIN RIDE EXCURSIONS, EQUIPMENT MAINTENANCE, RESTORATION AND ADMINISTRATIVE ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 345253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 366278 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 76144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76144 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAIN REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | GIVEAWAYS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58728 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115159 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86064 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81418 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58728 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3934 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22360 |
| IRS990/OtherRevenueTotalAmt | 0 | 22360 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6080 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 220440 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 196149 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 196149 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5269 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29368 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RAY KAMMER JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THOMAS MERCHANDISE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PHOTO INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1382193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6458 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1382193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1114 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22505 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 909151 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1059416 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30613 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203383 |
| IRS990/PYTotalExpensesAmt | 0 | 1112534 |
| IRS990/PYTotalRevenueAmt | 0 | 1081921 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21025 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1453470 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 54040 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 54040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 325399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1475830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1059416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 865687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 835566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4236499 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4561898 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1475861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1081916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 893055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1111066 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4561898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1475861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1081916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 893055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1111066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4561898 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 278280 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70597 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 348877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMERY - LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 278280 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3934 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CINCINNATI RAILWAY CO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | CINCINNATI DINNER TRAIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | CINCINNATI RAILWAY CO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | CINCINNATI RAILWAY CO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 26010 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 35000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 80000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 21503 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE OF RAILCARS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LEASE OF RAILCARS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | TRACK RIGHTS FEES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | LEASED EMPLOYEES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPARTING FROM HISTORIC DOWNTOWN LEBANON, OHIO, THE LM&M RAILWAY OFFERS NOSTALGIC TRAIN RIDES UTILIZING VINTAGE RAILROAD EQUIPMENT, THROUGHOUT SOUTHWESTERN OHIO. TRAIN RIDES ARE SCHEDULED THROUGHOUT THE YEAR AND ENCOMPASS WEEKDAY ONE HOUR EXCURSIONS TO WEEKEND THEMED ACTIVITIES. RIDES ARE AIMED TOWARDS CREATING A FAMILY FRIENDLY ATMOSHPERE WHERE PASSENGERS CAN CREATE LASTING MEMORIES AND SCHOOL ORGANIATIONS AND YOUTH GROUPS CAN PLAN EDUCATIONAL ACTIVITIES AROUND. DURING THE PAST 5 YEARS, THE LM&M RAILWAY HAS OFFERED EXCURSIONS ON AN AVERAGE OF 130 DAYS PER YEAR. THE REMAINING TIME DURING THE YEAR IS USED FOR THE PREPARATION OF FUTURE TRAIN RIDE EXCURSIONS, EQUIPMENT MAINTENANCE, RESTORATION AND ADMINISTRATIVE ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A HARD COPY OF 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE THE 990 IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY AND WILL PERIODICALLY REVIEW TO PROTECT THE CORPORATION'S INTEREST WHEN IT IS CONTEMPLATING ANY TRANSACTION OR ARRANGEMENT WHICH MAY BENEFIT ANY DIRECTOR, OFFICER, EMPLOYEE, AFFILIATE, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY VOTING MEMBER WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, IS PROHIBITED FROM PROVIDING INFORMATION OR VOTING ON MATTERS PERTAINING TO COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY VOTING MEMBER WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, IS PROHIBITED FROM PROVIDING INFORMATION OR VOTING ON MATTERS PERTAINING TO COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LEBANON TIX FEE 43,449 0 0 CONTRACT LABOR 35,026 0 0 COST OF GOODS SOLD 34,963 0 0 EQUIPMENT RENTAL 34,321 0 0 DECORATIONS/EVENT SUPPLIE 34,313 0 0 CHARACTER/ENTERTAINMENT 32,410 0 0 RENT 21,935 0 0 CLEANING 7,922 0 0 PROFESSIONAL FEES 0 7,904 0 MEDICAL BENEFITS 5,824 0 0 MISCELLANEOUS LABOR EXPEN 4,485 0 0 EVENT STAFF - SECURITY 3,821 0 0 CHARITABLE DONATIONS/CONT 3,688 0 0 BUILDING REPAIRS AND MAIN 2,925 0 0 TRUCK EXPENSES:FUEL 0 2,853 0 PAYROLL PROCESSING 0 2,777 0 FREIGHT 1,578 0 0 DUES AND SUBSCRIPTIONS 0 1,276 0 LICENSES AND PERMITS 0 790 0 TOTAL 266,660 15,600 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 345253 |
| IRS990/TotalAssetsEOYAmt | 0 | 370212 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 345253 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 370212 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 31 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 169522 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1285314 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1454836 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3934 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3934 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 345253 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 366278 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1285314 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1453470 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62797 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1475830 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1475861 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 345253 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 370212 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24745 |
| IRS990/TravelGrp/TotalAmt | 0 | 24745 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 345253 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 366278 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1111 DEERFIELD ROAD APT403 |
| IRS990/USAddress/CityNm | 0 | LEBANON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45036 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN COLLINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD OF DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5139338022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CINCINNATI SCENIC RAILWAY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CINC |
| ReturnHeader/Filer/EIN | 0 | 464062032 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16 E SOUTH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEBANON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45036 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B026D5D8B20C688FA2EEE8F44679890153B942DE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E4AB190A5443BBA286C92304CB1B39711567A5F4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.5.203.80 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:07:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611166184 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRAMEL & ACKLEY PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1885 DIXIE HIGHWAY SUITE 310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FT WRIGHT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 410112663 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8593416700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J CARLYLE ACKLEY |
| ReturnHeader/ReturnTs | 0 | 2019-03-26T15:07:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $370,212
- Liabilities
- $3,934
- Net assets
- $366,278
- Revenue
- $1,475,861
- Expenses
- $1,454,836
- Net income
- $21,025