Civic Intelligence

Franklin Railroad and Community Museum

990EZ • Fiscal year 2017 • EIN 47-3466416

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 21, 2017

PO Box 22Franklin, NY 13775

(607) 829-2692

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$465,124

Up $14,457 (+3.2%) from 2016

Net Assets

Up

$465,124

Up $44,948 (+11%) from 2016

Liabilities

Down

$0

Down $30,491 (-100%) from 2016

Revenue

Down

$90,655

Down $360,614 (-80%) from 2016

Expenses

Up

$45,707

Up $14,614 (+47%) from 2016

Net Income

Down

$44,948

Down $375,228 (-89%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $450,667Liabilities 2016: $30,491Net Assets 2016: $420,1762016Assets 2017: $465,124Liabilities 2017: $0Net Assets 2017: $465,1242017Assets 2018: $96,306Net Assets 2018: $96,3062018Assets 2019: $84,291Net Assets 2019: $84,2912019Assets 2020: $584,656Liabilities 2020: $0Net Assets 2020: $584,6562020Assets 2021: $652,526Liabilities 2021: $0Net Assets 2021: $652,5262021Assets 2022: $601,481Liabilities 2022: $0Net Assets 2022: $601,4812022Assets 2023: $617,775Liabilities 2023: $0Net Assets 2023: $617,7752023Assets 2024: $671,992Liabilities 2024: $0Net Assets 2024: $671,9922024Assets 2025: $986,649Liabilities 2025: $0Net Assets 2025: $986,6492025

Highlighted filing

2017

Assets$465,124
Liabilities$0
Net Assets$465,124

Operations Trend

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

$500K$0-$500KRevenue 2016: $451,269Expenses 2016: $31,093Net Income 2016: $420,1762016Revenue 2017: $90,655Expenses 2017: $45,707Net Income 2017: $44,9482017Revenue 2018: $12,918Expenses 2018: $381,736Net Income 2018: -$368,8182018Revenue 2019: $20,939Expenses 2019: $32,954Net Income 2019: -$12,0152019Revenue 2020: $33,161Expenses 2020: $38,173Net Income 2020: -$5,0122020Revenue 2021: $16,624Expenses 2021: $28,974Net Income 2021: -$12,3502021Revenue 2022: $25,253Expenses 2022: $25,693Net Income 2022: -$4402022Revenue 2023: $29,337Expenses 2023: $38,513Net Income 2023: -$9,1762023Revenue 2024: $39,025Expenses 2024: $35,513Net Income 2024: $3,5122024Revenue 2025: $289,122Expenses 2025: $37,860Net Income 2025: $251,2622025

Highlighted filing

2017

Revenue$90,655
Expenses$45,707
Net Income$44,948
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 21, 2017
Return Version
2016v3.0
Gross Receipts
$125,733
Mission and Program Overview

Mission

Maintain and operate railroad museum

Maintain and operate a railroad museum

Program Services

DescriptionGrantsExpenses
MAINTAIN AND OPERATE A MUSEUM FOR COMMUNITY RAILROAD HISTORY AND MEMORABILIA AND COMMUNITY EXHIBITS AND TO PROVIDE MEETING SPACE FOR COMMUNITY ORGANIZATION-$44,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CAMPBELLPresidentPT$0--
THOMAS WORDENVice President-$0--
CHRIS DOWNINVice President-$0--
SUE TAGGARTTreasurer-$0--
KIM HYZERSecretery-$0--
Filing and Contact Details

Filer

Filer Name
Franklin Railroad & Community Museum
EIN
47-3466416
Address
PO BOX 22, FRANKLIN, NY 13775

Signing Officer

Name
John Campbell
Title
President
Phone
6078292692
Signed
2017-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Donald Benson CPA
Address
28 ONEIDA STREET, ONEONTA, NY 13820
Preparer
Donald Benson CPA
Phone
6074323775
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountdebt cancellation - net 33,373unrealized gain on investments 13,982

Description of other expenses Part I line 16

Description amountoffice 1,561insurance 6,425depreciation 2,878advertising 1,045dues and subscriptions 229supplies 1,074tel and internet 2,928

Description of other assets Part II line 24

Category beginning of year end of yearequipment and fixtures 1,830 0

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 30,491 0

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06078292692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013775
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0448837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0450454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031895
IRS990EZ/CostOrOtherBasisExpenseSaleAmt035078
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06672
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0450667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0465124
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IRS990EZ/GrossReceiptsAmt0125733
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0465124
IRS990EZ/OccupancyRentUtltsAndMaintAmt022895
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS WORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS DOWNIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE TAGGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM HYZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETERY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01830
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016140
IRS990EZ/OtherRevenueTotalAmt047355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN AND OPERATE A RAILROAD MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN AND OPERATE A MUSEUM FOR COMMUNITY RAILROAD HISTORY AND MEMORABILIA AND COMMUNITY EXHIBITS AND TO PROVIDE MEETING SPACE FOR COMMUNITY ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt040092
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030491
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045707
IRS990EZ/TotalProgramServiceExpensesAmt044948
IRS990EZ/TotalRevenueAmt090655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt032585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032585
IRS990ScheduleA/TotalSupportAmt072980
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEBT CANCELLATION - NET 33,373UNREALIZED GAIN ON INVESTMENTS 13,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE 1,561INSURANCE 6,425DEPRECIATION 2,878ADVERTISING 1,045DUES AND SUBSCRIPTIONS 229SUPPLIES 1,074TEL AND INTERNET 2,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT AND FIXTURES 1,830 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 30,491 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06078292692
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN RAILROAD & COMMUNITY MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0473466416
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.230.195.72
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTm015:12:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811959723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD BENSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 ONEIDA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEONTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013820
ReturnHeader/PreparerPersonGrp/PhoneNum06074323775
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD BENSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-02T16:11:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings