Civic Intelligence

Rails to the Future

990EZ • Fiscal year 2019 • EIN 46-4711765

Feb 01, 2018 to Jan 31, 2019 • Filed on May 15, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

243%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$168,527

Up $119,384 (+243%) from 2018

Net Assets

Up

$168,527

Up $119,384 (+243%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

$120,048

Down $5,952 (-4.7%) from 2018

Expenses

Down

$664

Down $135,336 (-100%) from 2018

Net Income

Up

$119,384

Up $129,384 (+1294%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$168,527
Liabilities-
Net Assets$168,527
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$120,048
Expenses$664
Net Income$119,384
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$120,048
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 $120,048 IN DONATIONS FOR THE CURRENT YEAR.--
Compensation and Service Providers
Top Officer Pay77th 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
2019-05-15
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
Raw XML Appendix128 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/BOYAmt049143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120048
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0119384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0664
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168527
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0120048
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168527
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 $120,048 IN DONATIONS FOR THE CURRENT YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0664
IRS990EZ/TotalRevenueAmt0120048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421398
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0421398
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105100
IRS990ScheduleA/Total509Grp/TotalAmt0421398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421398
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/PreparerFirmEIN0460445954
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/ReturnTs02019-05-15T12:59:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,527
Liabilities
-
Net assets
$168,527
Revenue
$120,048
Expenses
$664
Net income
$119,384
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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