Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.28x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$499,583
Up $139,446 (+39%) from 2020
Net Assets
Up-$140,736
Up $308,061 (+69%) from 2020
Liabilities
Down$640,319
Down $168,615 (-21%) from 2020
Revenue And Expenses
Revenue
Up$1,700,672
Up $1,313,293 (+339%) from 2020
Expenses
Up$1,392,611
Up $305,354 (+28%) from 2020
Net Income
Up$308,061
Up $1,007,939 (+144%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $1,700,672
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 | |||
| Cash and Non-Interest-Bearing Accounts | $113,345 | $261,177 | ▲ $147,832 |
| Land, Buildings, and Equipment, Net | $240,653 | $238,406 | ▼ $2,247 |
| Pledges and Grants Receivable | $6,139 | - | - |
| Total Assets | $360,137 | $499,583 | ▲ $139,446 |
| Liabilities | |||
| Other Liabilities | $780,618 | $602,862 | ▼ $177,756 |
| Accounts Payable and Accrued Expenses | $28,316 | $37,457 | ▲ $9,141 |
| Total Liabilities | $808,934 | $640,319 | ▼ $168,615 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-448,797 | $-140,736 | ▲ $308,061 |
| Total Net Assets Fund Balance | $-448,797 | $-140,736 | ▲ $308,061 |
| Total Liabilities and Net Assets / Fund Balance | $360,137 | $499,583 | ▲ $139,446 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $238,406 | $338,836 | $577,242 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ray Kammer Jr | President | PT | $13,723 | $13,723 |
Board Members and Trustees
| Name | Title |
|---|---|
| Harry Davis Iii | Board of Tru |
| Robert Morgan | Board of Tru |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $201,830
- Program Service Revenue
- $1,348,743
- Investment Income
- $23
- Other Revenue
- $150,076
- All Other Contributions
- $5,240
- Change in Net Assets
- $308,061
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $995,029 |
| Salaries, Compensation, and Employee Benefits | $397,582 |
| 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 | $346,760 | $19,573 | - | $366,333 |
| All Other Expenses | $195,603 | $24,638 | - | $220,241 |
| Payments to Affiliates | $120,091 | - | - | $120,091 |
| Depreciation Depletion | $46,326 | - | - | $46,326 |
| Insurance | $36,242 | - | - | $36,242 |
| Other Expenses | $31,866 | - | - | $31,866 |
| Payroll Taxes | $27,722 | $3,527 | - | $31,249 |
| Advertising | $19,553 | - | - | $19,553 |
| Interest | $6,188 | $7,298 | - | $13,486 |
| Office Expenses | - | $11,152 | - | $11,152 |
| Travel | $2,355 | - | - | $2,355 |
| Total Functional Expenses | $1,326,423 | $66,188 | $0 | $1,392,611 |
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 | Lease of Railcars | No | $46,771 |
| Cincinnati Dinner Train | Members | Lease of Railcars | No | $43,000 |
| Cincinnati Railway Co | Members | Track Rights Fees | No | $42,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sba Eidl Loan | $477,600 |
| Loan | $53,235 |
| A/p - Crc | $39,700 |
| Emery - Line of Credit | $32,327 |
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
- 2022-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ray Kammer Jr
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 87
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 30,577 0 0 professional fees 26,556 0 0 payroll processing 0 24,638 0 lebanon tix fee 23,489 0 0 contract labor 22,683 0 0 decorations/event supplie 22,680 0 0 medical benefits 20,523 0 0 charitable donations 13,800 0 0 freight 9,102 0 0 miscellaneous labor expen 4,793 0 0 cleaning 4,431 0 0 giveaways 4,263 0 0 lawn care/maintenance 3,160 0 0 switch fees 2,500 0 0 drug screening 1,902 0 0 training classes 1,500 0 0 credit card fees 1,437 0 0 building repairs and main 1,431 0 0 truck expenses 528 0 0 moving expenses 150 0 0 bank fees 98 0 0 total 195,603 24,638 0”
Raw XML Appendix367 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/BOYAmt | 0 | 28316 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37457 |
| 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 | 19553 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19553 |
| IRS990/AllOtherContributionsAmt | 0 | 5240 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24638 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 195603 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 220241 |
| 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 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261177 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 201830 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 995029 |
| IRS990/CYOtherRevenueAmt | 0 | 150076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1348743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 308061 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 397582 |
| IRS990/CYTotalExpensesAmt | 0 | 1392611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1700672 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46326 |
| 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 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1326423 |
| 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/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAY KAMMER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRY DAVIS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT MORGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 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 | 196590 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1700672 |
| 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 | 36242 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36242 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7298 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6188 |
| IRS990/InterestGrp/TotalAmt | 0 | 13486 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 338836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 240653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 238406 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 577242 |
| 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 | -448797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -140736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -448797 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -140736 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11152 |
| 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 | FUEL COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 392164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31866 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 392164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52658 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31866 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 780618 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 602862 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ORE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENT FOR LABOR |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15450 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6458 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6458 |
| IRS990/OtherRevenueTotalAmt | 0 | 150076 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 346760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 366333 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 120091 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 120091 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3527 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31249 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6139 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RAY KAMMER JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GIFT SHOP MERCHANDISE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCESSIONS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28262 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1293034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27447 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10234 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 195 |
| IRS990/PYOtherExpensesAmt | 0 | 761736 |
| IRS990/PYOtherRevenueAmt | 0 | 58932 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 318018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -699878 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 325521 |
| IRS990/PYTotalExpensesAmt | 0 | 1087257 |
| IRS990/PYTotalRevenueAmt | 0 | 387379 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 308061 |
| 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 | 1348744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 201830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 234910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1498842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 377145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1404658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1475830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1059416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5815891 |
| 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 | 6050801 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1700672 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 387379 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1404973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1475861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1081916 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6050801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1700672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 387379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1404973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1475861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1081916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6050801 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 238406 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 338836 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 577242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 477600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 53235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 39700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 32327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | A/P - CRC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | EMERY - LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 238406 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 602862 |
| 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 | 46771 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 43000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 42000 |
| 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 30,577 0 0 PROFESSIONAL FEES 26,556 0 0 PAYROLL PROCESSING 0 24,638 0 LEBANON TIX FEE 23,489 0 0 CONTRACT LABOR 22,683 0 0 DECORATIONS/EVENT SUPPLIE 22,680 0 0 MEDICAL BENEFITS 20,523 0 0 CHARITABLE DONATIONS 13,800 0 0 FREIGHT 9,102 0 0 MISCELLANEOUS LABOR EXPEN 4,793 0 0 CLEANING 4,431 0 0 GIVEAWAYS 4,263 0 0 LAWN CARE/MAINTENANCE 3,160 0 0 SWITCH FEES 2,500 0 0 DRUG SCREENING 1,902 0 0 TRAINING CLASSES 1,500 0 0 CREDIT CARD FEES 1,437 0 0 BUILDING REPAIRS AND MAIN 1,431 0 0 TRUCK EXPENSES 528 0 0 MOVING EXPENSES 150 0 0 BANK FEES 98 0 0 TOTAL 195,603 24,638 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 | 360137 |
| IRS990/TotalAssetsEOYAmt | 0 | 499583 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 360137 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 499583 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 201830 |
| IRS990/TotalEmployeeCnt | 0 | 87 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66188 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1326423 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1392611 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 808934 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 640319 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 808934 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 640319 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -448797 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -140736 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1326423 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1348743 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13723 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1498842 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1700672 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 360137 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 499583 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2355 |
| IRS990/TravelGrp/TotalAmt | 0 | 2355 |
| 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 | 2022-11-15 |
| 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 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J CARLYLE ACKLEY |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T16:06:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RAY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KAMMER JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $499,583
- Liabilities
- $640,319
- Net assets
- -$140,736
- Revenue
- $1,700,672
- Expenses
- $1,392,611
- Net income
- $308,061