Civic Intelligence

Rails to the Future

990EZ • Fiscal year 2017 • EIN 46-4711765

Feb 01, 2016 to Jan 31, 2017 • Filed on Apr 19, 2017

Organization ProfileN/A
30394 266th STREETWitten, SD 57584

(605) 879-2505

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

176%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

347%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,143

Up $37,688 (+176%) from 2016

Net Assets

Up

$59,143

Up $37,688 (+176%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$57,000

Up $44,250 (+347%) from 2016

Expenses

Up

$19,312

Up $15,678 (+431%) from 2016

Net Income

Up

$37,688

Up $28,572 (+313%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2015: $12,339Net Assets 2015: $12,3392015Assets 2016: $21,455Net Assets 2016: $21,4552016Assets 2017: $59,143Net Assets 2017: $59,1432017Assets 2018: $49,143Net Assets 2018: $49,1432018Assets 2019: $168,527Net Assets 2019: $168,5272019Assets 2020: $50,161Net Assets 2020: $50,1612020Assets 2021: $50,161Net Assets 2021: $50,1612021Assets 2022: $49,147Net Assets 2022: $49,1472022Assets 2023: $48,410Net Assets 2023: $48,4102023

Highlighted filing

2017

Assets$59,143
Liabilities-
Net Assets$59,143
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100K-$200KRevenue 2015: $105,100Expenses 2015: $92,761Net Income 2015: $12,3392015Revenue 2016: $12,750Expenses 2016: $3,634Net Income 2016: $9,1162016Revenue 2017: $57,000Expenses 2017: $19,312Net Income 2017: $37,6882017Revenue 2018: $126,000Expenses 2018: $136,000Net Income 2018: -$10,0002018Revenue 2019: $120,048Expenses 2019: $664Net Income 2019: $119,3842019Revenue 2020: $47,000Expenses 2020: $165,366Net Income 2020: -$118,3662020Revenue 2021: $60,000Expenses 2021: $60,000Net Income 2021: $02021Revenue 2022: $51,500Expenses 2022: $52,514Net Income 2022: -$1,0142022Revenue 2023: $30,000Expenses 2023: $30,737Net Income 2023: -$7372023

Highlighted filing

2017

Revenue$57,000
Expenses$19,312
Net Income$37,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$57,000
Mission and Program Overview

Mission

To improve south dakota state owned infrastructure of the mitchell to rapid city (mrc) rail line west of chamberlain, sd, a public purpose with benefits available to the public at large.

Program Services

DescriptionGrantsExpenses
RAILS TO THE FUTURE IS GIVEN DONATIONS IN ORDER TO FULFILL ITS MISSION TO BRING PUBLIC BENEFITS THROUGH RAIL INFRASTRUCTURE IMPROVEMENTS WESTWARD ON SOUTH DAKOTA OWNED LINES. RAILS TO THE FUTURE HAS RECEIVED $57,000 IN DONATIONS FOR THE CURRENT YEAR.$19,312-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM FERGUSONSec/Treas-$0--
ANDY RANKINChairman-$0--
RANDY ENGLUNDVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Rails to the Future
EIN
46-4711765
Phone
6058792505
Address
30394 266th STREET, WITTEN, SD 57584

Signing Officer

Name
William Ferguson
Title
Director
Signed
2017-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Stulken Petersen Lingle Walti & Jones LLP
Address
PO Box 578, Pierre, SD 57501-0578
Preparer
Wendy M Jones
Phone
6052245828
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: RAILROAD IMPROVEMENT | Donee's Name: SOUTH DAKOTA DEPT OF TRANSPORTATION | Donee's Address: 700 E BROADWAY AVE PIERRE SD 57501 | Relationship of Donee: NONE | Cash Amount Given: $19000”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM FERGUSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06058792505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030394 266th STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WITTEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0575876810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037688
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0312
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059143
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019000
IRS990EZ/GrossReceiptsAmt057000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY RANKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY ENGLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE SOUTH DAKOTA STATE OWNED INFRASTRUCTURE OF THE MITCHELL TO RAPID CITY (MRC) RAIL LINE WEST OF CHAMBERLAIN, SD, A PUBLIC PURPOSE WITH BENEFITS AVAILABLE TO THE PUBLIC AT LARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAILS TO THE FUTURE IS GIVEN DONATIONS IN ORDER TO FULFILL ITS MISSION TO BRING PUBLIC BENEFITS THROUGH RAIL INFRASTRUCTURE IMPROVEMENTS WESTWARD ON SOUTH DAKOTA OWNED LINES. RAILS TO THE FUTURE HAS RECEIVED $57,000 IN DONATIONS FOR THE CURRENT YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019312
IRS990EZ/TotalProgramServiceExpensesAmt019312
IRS990EZ/TotalRevenueAmt057000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175350
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0175350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105100
IRS990ScheduleA/Total509Grp/TotalAmt0175350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: RAILROAD IMPROVEMENT | Donee's Name: SOUTH DAKOTA DEPT OF TRANSPORTATION | Donee's Address: 700 E BROADWAY AVE PIERRE SD 57501 | Relationship of Donee: NONE | Cash Amount Given: $19000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAILS TO THE FUTURE
ReturnHeader/Filer/BusinessNameControlTxt0RAIL
ReturnHeader/Filer/EIN0464711765
ReturnHeader/Filer/PhoneNum06058792505
ReturnHeader/Filer/USAddress/AddressLine1Txt030394 266th STREET
ReturnHeader/Filer/USAddress/CityNm0WITTEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stulken Petersen Lingle Walti & Jones LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 578
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pierre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0575010578
ReturnHeader/PreparerPersonGrp/PhoneNum06052245828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY M JONES
ReturnHeader/ReturnTs02017-04-19T13:25:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,143
Liabilities
-
Net assets
$59,143
Revenue
$57,000
Expenses
$19,312
Net income
$37,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.30$0.31$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.52$0.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.60$0.60$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.47$1.65$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.69$1.20$0.01$1.19
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.26$1.36$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.57$0.19$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.13$0.04$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.05$0.93$0.12