Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.25x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$360,137
Down $65,215 (-15%) from 2019
Net Assets
Down-$448,797
Down $699,878 (-279%) from 2019
Liabilities
Up$808,934
Up $634,663 (+364%) from 2019
Revenue And Expenses
Revenue
Down$387,379
Down $1,002,433 (-72%) from 2019
Expenses
Down$1,087,257
Down $417,752 (-28%) from 2019
Net Income
Down-$699,878
Down $584,681 (-508%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $387,379
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 | $243,344 | $240,653 | ▼ $2,691 |
| Cash and Non-Interest-Bearing Accounts | $170,678 | $113,345 | ▼ $57,333 |
| Pledges and Grants Receivable | $11,330 | $6,139 | ▼ $5,191 |
| Total Assets | $425,352 | $360,137 | ▼ $65,215 |
| Liabilities | |||
| Other Liabilities | $142,719 | $780,618 | ▲ $637,899 |
| Accounts Payable and Accrued Expenses | $31,552 | $28,316 | ▼ $3,236 |
| Total Liabilities | $174,271 | $808,934 | ▲ $634,663 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $251,081 | $-448,797 | ▼ $699,878 |
| Total Net Assets Fund Balance | $251,081 | $-448,797 | ▼ $699,878 |
| Total Liabilities and Net Assets / Fund Balance | $425,352 | $360,137 | ▼ $65,215 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $240,653 | $292,511 | $533,164 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ray Kammer Jr | President | PT | $71,519 | $71,519 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Collins | Board of Tru |
| Harry Davis Iii | Board of Tru |
| Robert Morgan | Board of Tru |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,234
- Program Service Revenue
- $318,018
- Investment Income
- $195
- Other Revenue
- $58,932
- All Other Contributions
- $234
- Change in Net Assets
- $-699,878
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $761,736 |
| Salaries, Compensation, and Employee Benefits | $325,521 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $226,527 | $2,800 | - | $229,327 |
| Payments to Affiliates | $144,419 | - | - | $144,419 |
| All Other Expenses | $108,505 | $26,189 | - | $134,694 |
| Depreciation Depletion | $104,372 | - | - | $104,372 |
| Current Officers, Directors, Trustees, and Key Employees | - | $71,519 | - | $71,519 |
| Insurance | $36,240 | - | - | $36,240 |
| Other Expenses | $28,062 | - | - | $28,062 |
| Payroll Taxes | $18,990 | $5,685 | - | $24,675 |
| Office Expenses | - | $23,720 | - | $23,720 |
| Advertising | $16,976 | - | - | $16,976 |
| Interest | - | $6,987 | - | $6,987 |
| Travel | $4,941 | - | - | $4,941 |
| Total Functional Expenses | $950,357 | $136,900 | $0 | $1,087,257 |
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 | $72,000 |
| Cincinnati Railway Co | Members | Lease of Railcars | No | $56,829 |
| Cincinnati Dinner Train | Members | Lease of Railcars | No | $20,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sba Eidl Loan | $500,000 |
| Sba Ppp Loan | $85,990 |
| A/p - Crc | $75,634 |
| Loan | $72,423 |
| Emery - Line of Credit | $43,571 |
| A/p - Cdt | $3,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- 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 generally provided to the board for review before the 990 is filed with the irs. The president reviews before signing form 8879 -eo.”
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
- Ray Kammer Jr
- Title
- President
- Phone
- 5139338022
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ray Kammer Jr
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 37
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
“Rent 26,978 0 0 medical benefits 20,099 0 0 decorations/event supplie 17,349 0 0 fuel costs 16,935 0 0 professional fees 0 14,692 0 cost of goods sold 7,589 0 0 charitable donations 7,270 0 0 payroll processing 0 6,522 0 truck expenses 3,910 0 0 moving expenses 0 3,118 0 building repairs and main 3,025 0 0 ticketing fees 1,772 0 0 training classes 0 1,630 0 drug screening 1,462 0 0 credit card fees 1,318 0 0 giveaways 675 0 0 bank fees 0 227 0 miscellaneous labor expen 123 0 0 total 108,505 26,189 0”
Raw XML Appendix382 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28316 |
| 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 | 16976 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16976 |
| IRS990/AllOtherContributionsAmt | 0 | 234 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26189 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 108505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134694 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RAY KAMMER JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2166337699 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1783 MOUNTS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORROW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45152 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71519 |
| 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 |
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| IRS990/CYContributionsGrantsAmt | 0 | 10234 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 195 |
| IRS990/CYOtherExpensesAmt | 0 | 761736 |
| IRS990/CYOtherRevenueAmt | 0 | 58932 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 318018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -699878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 325521 |
| IRS990/CYTotalExpensesAmt | 0 | 1087257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 387379 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104372 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104372 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 950357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAY KAMMER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRY DAVIS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT MORGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF TRU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 387379 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36240 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6987 |
| IRS990/InterestGrp/TotalAmt | 0 | 6987 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 195 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 292511 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 243344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 240653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 533164 |
| 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 | 251081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -448797 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 251081 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -448797 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23720 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAIN REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | FREIGHT |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28062 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47375 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28890 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28062 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 142719 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 780618 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKERS COMPENSATION REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENT FOR LABOR |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11166 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11166 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9008 |
| IRS990/OtherRevenueTotalAmt | 0 | 58932 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226527 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 229327 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 144419 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18990 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24675 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11330 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6139 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RAY KAMMER JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GIFT SHOP MERCHANDISE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 314311 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 314311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1572 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 315 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -15158 |
| IRS990/PYOtherExpensesAmt | 0 | 1069929 |
| IRS990/PYOtherRevenueAmt | 0 | 32961 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1371694 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -115197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 435080 |
| IRS990/PYTotalExpensesAmt | 0 | 1505009 |
| IRS990/PYTotalRevenueAmt | 0 | 1389812 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -699878 |
| 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 | 318018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 60448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 377145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1404658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1475830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1059416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 865687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5182736 |
| 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 | 5243184 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 387379 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1404973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1475861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1081916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 893055 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5243184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 387379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1404973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1475861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1081916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 893055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5243184 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 240653 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 292511 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 533164 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 500000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 85990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 75634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 72423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 43571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | A/P - CRC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | EMERY - LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | A/P - CDT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 240653 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 780618 |
| 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/RelationshipDescriptionTxt | 0 | MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 56829 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 20000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 72000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE OF RAILCARS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LEASE OF RAILCARS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | TRACK RIGHTS FEES |
| 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 GENERALLY PROVIDED TO THE BOARD FOR REVIEW BEFORE THE 990 IS FILED WITH THE IRS. THE PRESIDENT REVIEWS BEFORE SIGNING FORM 8879 -EO. |
| 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 | RENT 26,978 0 0 MEDICAL BENEFITS 20,099 0 0 DECORATIONS/EVENT SUPPLIE 17,349 0 0 FUEL COSTS 16,935 0 0 PROFESSIONAL FEES 0 14,692 0 COST OF GOODS SOLD 7,589 0 0 CHARITABLE DONATIONS 7,270 0 0 PAYROLL PROCESSING 0 6,522 0 TRUCK EXPENSES 3,910 0 0 MOVING EXPENSES 0 3,118 0 BUILDING REPAIRS AND MAIN 3,025 0 0 TICKETING FEES 1,772 0 0 TRAINING CLASSES 0 1,630 0 DRUG SCREENING 1,462 0 0 CREDIT CARD FEES 1,318 0 0 GIVEAWAYS 675 0 0 BANK FEES 0 227 0 MISCELLANEOUS LABOR EXPEN 123 0 0 TOTAL 108,505 26,189 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 425352 |
| IRS990/TotalAssetsEOYAmt | 0 | 360137 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 425352 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 360137 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10234 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136900 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 950357 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1087257 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 174271 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 808934 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 174271 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 808934 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 251081 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -448797 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 950357 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 318018 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71519 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377145 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 387379 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 425352 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 360137 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4941 |
| IRS990/TravelGrp/TotalAmt | 0 | 4941 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1783 MOUNTS RD |
| IRS990/USAddress/CityNm | 0 | MORROW |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45152 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAY KAMMER JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5139338022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| 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/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 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J CARLYLE ACKLEY |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T13:46:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RAY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KAMMER JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $360,137
- Liabilities
- $808,934
- Net assets
- -$448,797
- Revenue
- $387,379
- Expenses
- $1,087,257
- Net income
- -$699,878