Civic Intelligence

Underhound Railroad

990EZ • Fiscal year 2015 • EIN 47-1531047

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
9 Bay Woods RoadBristol, ME 04539

(207) 315-0526

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$244

No earlier filing loaded for comparison.

Net Assets

$244

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$36,957

No earlier filing loaded for comparison.

Expenses

$35,094

No earlier filing loaded for comparison.

Net Income

$1,863

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2015: $244Net Assets 2015: $2442015Assets 2019: $2,957Liabilities 2019: $0Net Assets 2019: $2,9572019Assets 2020: $14,004Liabilities 2020: $0Net Assets 2020: $14,0042020Assets 2021: $5,909Liabilities 2021: $0Net Assets 2021: $5,9092021Assets 2022: $4,760Liabilities 2022: $0Net Assets 2022: $4,7602022Assets 2023: $7,501Net Assets 2023: $2,7412023Assets 2024: $10,310Net Assets 2024: $10,3102024

Highlighted filing

2015

Assets$244
Liabilities-
Net Assets$244
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $36,957Expenses 2015: $35,094Net Income 2015: $1,8632015Revenue 2019: $77,685Expenses 2019: $78,135Net Income 2019: -$4502019Revenue 2020: $112,739Expenses 2020: $101,692Net Income 2020: $11,0472020Revenue 2021: $146,737Expenses 2021: $154,832Net Income 2021: -$8,0952021Revenue 2022: $99,260Expenses 2022: $100,409Net Income 2022: -$1,1492022Revenue 2023: $58,890Expenses 2023: $56,149Net Income 2023: $2,7412023Revenue 2024: $48,453Expenses 2024: $45,644Net Income 2024: $2,8092024

Highlighted filing

2015

Revenue$36,957
Expenses$35,094
Net Income$1,863
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$37,501
Mission and Program Overview

Mission

Dog rescue and adoption.

To rescue dogs from unhealthy environments from certain euthanization and, utilizing volunteers and a series of fostser homes, help to find them loving forever homes.

Program Services

DescriptionGrantsExpenses
To rescue dogs from unhealthy environments, from certain euthanization and, utilizing volunteers and a series of foster homes, help to find them loving forever homes.$34,634-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene WilliamsTreasurerPT$0--
Renee CoombsPresidentPT$0--
Hope CruserDirector-$0--
Joanna SylvesterDirector-$0--
Margaret EschmannDirector-$0--
Filing and Contact Details

Filer

Filer Name
Underhound Railroad
EIN
47-1531047
Phone
2073150526
Address
9 Bay Woods Road, Bristol, ME 04539

Signing Officer

Name
Irene Williams
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Nickerson PA
Address
PO Box 211, Belfast, ME 04915-0211
Preparer
Michael L Nickerson CPA MSFP
Phone
2073382770
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $65”

Other Expenses.1005

“Travel $25”

Other Expenses.1

“Veterinary Fees $15116”

Other Expenses.2

“Transport Costs $10400”

Other Expenses.3

“Animal Foster Care $3465”

Other Expenses.4

“Foster Care Food $1950”

Other Expenses.5

“Refunded Adoption Fees $1350”

Other Expenses.6

“Boarding-Kennel $688”

Other Expenses.7

“Collars, Leashes, Beds, etc $549”

Other Expenses.8

“Animal Medicines $518”

Other Expenses.10

“Shelter Licenses/Permits $125”

Raw XML Appendix160 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Irene Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Renee Coombs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hope Cruser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joanna Sylvester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Margaret Eschmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2164
IRS990EZ/OtherExpensesTotalAmt034251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To rescue dogs from unhealthy environments from certain euthanization and, utilizing volunteers and a series of fostser homes, help to find them loving forever homes.
IRS990EZ/PrintingPublicationsPostageAmt0443
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To rescue dogs from unhealthy environments, from certain euthanization and, utilizing volunteers and a series of foster homes, help to find them loving forever homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0544
IRS990EZ/SpecialEventsNetIncomeLossAmt02638
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035094
IRS990EZ/TotalProgramServiceExpensesAmt034634
IRS990EZ/TotalRevenueAmt036957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02337
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031982
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031982
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05519
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05519
IRS990ScheduleA/Total509Grp/TotalAmt05519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinary Fees $15116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transport Costs $10400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal Foster Care $3465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Foster Care Food $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Refunded Adoption Fees $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Boarding-Kennel $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Collars, Leashes, Beds, etc $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Animal Medicines $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Shelter Licenses/Permits $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Irene Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Underhound Railroad
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0471531047
ReturnHeader/Filer/PhoneNum02073150526
ReturnHeader/Filer/USAddress/AddressLine1Txt09 Bay Woods Road
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nickerson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belfast
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049150211
ReturnHeader/PreparerPersonGrp/PhoneNum02073382770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Nickerson CPA MSFP
ReturnHeader/ReturnTs02016-11-15T12:25:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244
Liabilities
-
Net assets
$244
Revenue
$36,957
Expenses
$35,094
Net income
$1,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.48$0.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.59$0.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.99$1.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.47$1.55$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.13$1.02$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.78$0.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.37$0.35$0.02