Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 48-1136101 • 501(c)3 • Abilene, KS
Profile
Promote and preserve the railroad history of the area through tourist train rides and membership dues and donations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$511,151
Up $97,546 (+24%) from 2023
Liabilities
Up$170,850
Up $93,943 (+122%) from 2023
Net Assets
Up$340,301
Up $3,603 (+1.1%) from 2023
Revenue
Up$700,796
Up $166,386 (+31%) from 2023
Expenses
Up$697,193
Up $188,119 (+37%) from 2023
Net Income
Down$3,603
Down $21,733 (-86%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Promote/preserve railroad history
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $348,118 | $371,322 | ▲ $23,204 |
| Savings and Temporary Cash Investments | $18,503 | $43,184 | ▲ $24,681 |
| Cash and Non-Interest-Bearing Accounts | $27,819 | $29,479 | ▲ $1,660 |
| Inventories for Sale or Use | $19,165 | $18,368 | ▼ $797 |
| Prepaid Expenses and Deferred Charges | - | $100 | - |
| Total Assets | $413,605 | $511,151 | ▲ $97,546 |
| Other Assets Total | - | $48,698 | - |
| Liabilities | |||
| Other Liabilities | $75,314 | $167,613 | ▲ $92,299 |
| Accounts Payable and Accrued Expenses | $1,593 | $3,237 | ▲ $1,644 |
| Total Liabilities | $76,907 | $170,850 | ▲ $93,943 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $336,698 | $340,301 | ▲ $3,603 |
| Total Net Assets Fund Balance | $336,698 | $340,301 | ▲ $3,603 |
| Total Liabilities and Net Assets / Fund Balance | $413,605 | $511,151 | ▲ $97,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $336,096 | $1,071,685 | $1,407,781 |
| Buildings | $23,226 | $17,411 | $40,637 |
| Land | $12,000 | - | $12,000 |
| Other Assets Org | $48,698 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ross Boelling | President | FT | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Kevin Bailey | Member |
| Randy Reynolds | Member |
| Steve Smethers | Secretary |
| Jim Waters | Treasurer |
| Steve Schwarting | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $623,961 |
| Salaries, Compensation, and Employee Benefits | $73,232 |
| Total Fundraising Expense | $1,629 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $69,552 | - | - | $69,552 |
| Depreciation Depletion | $66,926 | - | - | $66,926 |
| Insurance | $52,922 | $1,499 | - | $54,421 |
| Other Salaries and Wages | $48,028 | - | - | $48,028 |
| Other Expenses | $42,330 | $9,831 | - | $42,330 |
| Fees for Services Other | $38,631 | - | - | $38,631 |
| Advertising | $32,716 | - | - | $32,716 |
| Occupancy | $28,070 | $3,214 | $607 | $31,891 |
| All Other Expenses | $24,656 | $4,621 | - | $29,277 |
| Current Officers, Directors, Trustees, and Key Employees | $14,000 | $5,000 | $1,000 | $20,000 |
| Travel | $15,116 | $3,384 | - | $18,500 |
| Office Expenses | $2,324 | $12,354 | - | $14,678 |
| Interest | - | $11,560 | - | $11,560 |
| Payroll Taxes | $5,070 | $112 | $22 | $5,204 |
| Fees for Services Accounting | - | $4,048 | - | $4,048 |
| Information Technology | $3,127 | - | - | $3,127 |
| Total Functional Expenses | $639,941 | $55,623 | $1,629 | $697,193 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $157,796 |
| Sales Tax Payable | $6,894 |
| Payroll Liabilities | $2,923 |
“Review by the board president.”
“UPON WRITTEN REQUEST.”
“Promote and preserve the railroad history of the area through tourist train rides and membership dues and donations. In 2024 we hosted 21,353 riders from 58% of kansas' communities, 45 states and over 10 foreign countries. Our market area includes denver to omaha to st. Lous to oklahoma city. We operated over 220 trains in 2024 from our historic 1887 rock island depot in abilene. We continued an aggressive marketing and branding effort through a number of social media, publication, and radio platforms. We continued our relationship with heritage rail management, durango, co. We expended our seasonal event train, "peanuts pumpkin patch express- and "cowtown santa express" trains with positive results. We also expanded our dinner train operations with an additional dining car that raised our captacity to 160 riders per train. We began developing an enhanced eductional program plan to tie railroads, our operating replica hoffman grist mill and general store, and the crop scenery along our right of way, into an exclusive oppoertunity for riders to experience the entire farm to table agricultural process during a single trip on our railroad. During 2024, we were named the official kansas heritage railroad by the kansas legislature through k.s.a. 73-4401. Our iconic 1919 steam locomotive atsf3415 was likewise named the official kansas steam locomotive through k.s.a. 73-4301. We also received k-state's huck boyd national institute for rural development as the 2024 huck boyd leaders of the year for tourism. We have a dedicated working board that meets monthly to oversee the operations of the organization and assist our general manager with a variety of necessary tasks.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3237 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE/PRESERVE RAILROAD HISTORY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32716 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32716 |
| IRS990/AllOtherContributionsAmt | 0 | 53037 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4621 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24656 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29277 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VINE CREEK ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7858224360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 SE 5TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABILENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67410 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27819 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29479 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 51993 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61 |
| IRS990/CYOtherExpensesAmt | 0 | 623961 |
| IRS990/CYOtherRevenueAmt | 0 | 44356 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 602127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73232 |
| IRS990/CYTotalExpensesAmt | 0 | 697193 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1629 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 700796 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66926 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66926 |
| IRS990/Desc | 0 | PROMOTE AND PRESERVE THE RAILROAD HISTORY OF THE AREA THROUGH TOURIST TRAIN RIDES AND MEMBERSHIP DUES AND DONATIONS. IN 2024 WE HOSTED 21,353 RIDERS FROM 58% OF KANSAS' COMMUNITIES, 45 STATES AND OVER 10 FOREIGN COUNTRIES. OUR MARKET AREA INCLUDES DENVER TO OMAHA TO ST. LOUS TO OKLAHOMA CITY. WE OPERATED OVER 220 TRAINS IN 2024 FROM OUR HISTORIC 1887 ROCK ISLAND DEPOT IN ABILENE. WE CONTINUED AN AGGRESSIVE MARKETING AND BRANDING EFFORT THROUGH A NUMBER OF SOCIAL MEDIA, PUBLICATION, AND RADIO PLATFORMS. WE CONTINUED OUR RELATIONSHIP WITH HERITAGE RAIL MANAGEMENT, DURANGO, CO. WE EXPENDED OUR SEASONAL EVENT TRAIN, "PEANUTS PUMPKIN PATCH EXPRESS- AND "COWTOWN SANTA EXPRESS" TRAINS WITH POSITIVE RESULTS. WE ALSO EXPANDED OUR DINNER TRAIN OPERATIONS WITH AN ADDITIONAL DINING CAR THAT RAISED OUR CAPTACITY TO 160 RIDERS PER TRAIN. WE BEGAN DEVELOPING AN ENHANCED EDUCTIONAL PROGRAM PLAN TO TIE RAILROADS, OUR OPERATING REPLICA HOFFMAN GRIST MILL AND GENERAL STORE, AND THE CROP SCENERY ALONG OUR RIGHT OF WAY, INTO AN EXCLUSIVE OPPOERTUNITY FOR RIDERS TO EXPERIENCE THE ENTIRE FARM TO TABLE AGRICULTURAL PROCESS DURING A SINGLE TRIP ON OUR RAILROAD. DURING 2024, WE WERE NAMED THE OFFICIAL KANSAS HERITAGE RAILROAD BY THE KANSAS LEGISLATURE THROUGH K.S.A. 73-4401. OUR ICONIC 1919 STEAM LOCOMOTIVE ATSF3415 WAS LIKEWISE NAMED THE OFFICIAL KANSAS STEAM LOCOMOTIVE THROUGH K.S.A. 73-4301. WE ALSO RECEIVED K-STATE'S HUCK BOYD NATIONAL INSTITUTE FOR RURAL DEVELOPMENT AS THE 2024 HUCK BOYD LEADERS OF THE YEAR FOR TOURISM. WE HAVE A DEDICATED WORKING BOARD THAT MEETS MONTHLY TO OVERSEE THE OPERATIONS OF THE ORGANIZATION AND ASSIST OUR GENERAL MANAGER WITH A VARIETY OF NECESSARY TASKS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 639941 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4048 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4048 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 69552 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 69552 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38631 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38631 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 63.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 58.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSS BOELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE SCHWARTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE SMETHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM WATERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 752789 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 96349 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3127 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3127 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1499 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52922 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54421 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11560 |
| IRS990/InterestGrp/TotalAmt | 0 | 11560 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19165 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18368 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1089096 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 348118 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 371322 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1460418 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1215 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE AND PRESERVE THE RAILROAD HISTORY OF THE AREA THROUGH TOURIST TRAIN RIDES AND MEMBERSHIP DUES AND DONATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 336698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 340301 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 44356 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44356 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 336698 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 340301 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3214 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28070 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31891 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2324 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48698 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAIN EVENT CATERING |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAIN OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112406 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49155 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42330 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75314 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 167613 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48028 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5070 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5204 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100 |
| IRS990/PrincipalOfficerNm | 0 | ROSS BOELLING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RAIL CAR STORAGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 589023 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 589023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13104 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 63267 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42 |
| IRS990/PYOtherExpensesAmt | 0 | 472314 |
| IRS990/PYOtherRevenueAmt | 0 | 17100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 454001 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25336 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36760 |
| IRS990/PYTotalExpensesAmt | 0 | 509074 |
| IRS990/PYTotalRevenueAmt | 0 | 534410 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3603 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 602127 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18503 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 70,104 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROMOTE AND PRESERVE THE RAILROAD HISTORY OF THE AREA THROUGH TOURIST TRAIN RIDES AND MEMBERSHIP DUES AND DONATIONS. IN 2024 WE HOSTED 21,353 RIDERS FROM 58% OF KANSAS' COMMUNITIES, 45 STATES AND OVER 10 FOREIGN COUNTRIES. OUR MARKET AREA INCLUDES DENVER TO OMAHA TO ST. LOUS TO OKLAHOMA CITY. WE OPERATED OVER 220 TRAINS IN 2024 FROM OUR HISTORIC 1887 ROCK ISLAND DEPOT IN ABILENE. WE CONTINUED AN AGGRESSIVE MARKETING AND BRANDING EFFORT THROUGH A NUMBER OF SOCIAL MEDIA, PUBLICATION, AND RADIO PLATFORMS. WE CONTINUED OUR RELATIONSHIP WITH HERITAGE RAIL MANAGEMENT, DURANGO, CO. WE EXPENDED OUR SEASONAL EVENT TRAIN, "PEANUTS PUMPKIN PATCH EXPRESS- AND "COWTOWN SANTA EXPRESS" TRAINS WITH POSITIVE RESULTS. WE ALSO EXPANDED OUR DINNER TRAIN OPERATIONS WITH AN ADDITIONAL DINING CAR THAT RAISED OUR CAPTACITY TO 160 RIDERS PER TRAIN. WE BEGAN DEVELOPING AN ENHANCED EDUCTIONAL PROGRAM PLAN TO TIE RAILROADS, OUR OPERATING REPLICA HOFFMAN GRIST MILL AND GENERAL STORE, AND THE CROP SCENERY ALONG OUR RIGHT OF WAY, INTO AN EXCLUSIVE OPPOERTUNITY FOR RIDERS TO EXPERIENCE THE ENTIRE FARM TO TABLE AGRICULTURAL PROCESS DURING A SINGLE TRIP ON OUR RAILROAD. DURING 2024, WE WERE NAMED THE OFFICIAL KANSAS HERITAGE RAILROAD BY THE KANSAS LEGISLATURE THROUGH K.S.A. 73-4401. OUR ICONIC 1919 STEAM LOCOMOTIVE ATSF3415 WAS LIKEWISE NAMED THE OFFICIAL KANSAS STEAM LOCOMOTIVE THROUGH K.S.A. 73-4301. WE ALSO RECEIVED K-STATE'S HUCK BOYD NATIONAL INSTITUTE FOR RURAL DEVELOPMENT AS THE 2024 HUCK BOYD LEADERS OF THE YEAR FOR TOURISM. WE HAVE A DEDICATED WORKING BOARD THAT MEETS MONTHLY TO OVERSEE THE OPERATIONS OF THE ORGANIZATION AND ASSIST OUR GENERAL MANAGER WITH A VARIETY OF NECESSARY TASKS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW BY THE BOARD PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSS BOELLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-05 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABIL |
| ReturnHeader/Filer/EIN | 0 | 481136101 |
| ReturnHeader/Filer/PhoneNum | 0 | 7852631077 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | ABILENE |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481026411 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | POTTBERG GASSMAN & HOFFMAN CHTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 NW 3RD SUITE I |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ABILENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 67410 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7852632171 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDY J GASSMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-10T11:22:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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