Civic Intelligence

Alliance for Rail Competition Inc

990EZ • Fiscal year 2014 • EIN 52-2020188

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

3203 3rd Ave NorthRoom/Suite 301Billings, MT 59101

(406) 245-5132

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$9,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$20,600

Down $6,093 (-23%) from 2013

Net Assets

Down

$20,600

Down $6,093 (-23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$67,004

Down $34,708 (-34%) from 2013

Expenses

Down

$73,097

Down $42,692 (-37%) from 2013

Net Income

Up

-$6,093

Up $7,984 (+57%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $49,304Net Assets 2010: $49,3042010Assets 2011: $53,388Net Assets 2011: $53,3882011Assets 2012: $40,770Net Assets 2012: $40,7702012Assets 2013: $26,693Liabilities 2013: $0Net Assets 2013: $26,6932013Assets 2014: $20,600Liabilities 2014: $0Net Assets 2014: $20,6002014Assets 2015: $29,898Liabilities 2015: $0Net Assets 2015: $29,8982015Assets 2016: $6,223Liabilities 2016: $0Net Assets 2016: $6,2232016

Highlighted filing

2014

Assets$20,600
Liabilities$0
Net Assets$20,600

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $106,922Expenses 2010: $103,612Net Income 2010: $3,3102010Revenue 2011: $110,154Expenses 2011: $106,070Net Income 2011: $4,0842011Revenue 2012: $101,315Expenses 2012: $113,933Net Income 2012: -$12,6182012Revenue 2013: $101,712Expenses 2013: $115,789Net Income 2013: -$14,0772013Revenue 2014: $67,004Expenses 2014: $73,097Net Income 2014: -$6,0932014Revenue 2015: $63,856Expenses 2015: $54,558Net Income 2015: $9,2982015Revenue 2016: $28,002Expenses 2016: $51,677Net Income 2016: -$23,6752016

Highlighted filing

2014

Revenue$67,004
Expenses$73,097
Net Income-$6,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$67,004
Mission and Program Overview

Mission

Research, education, and promotion of rail to rail competition.

Program Services

DescriptionGrantsExpenses
HELD ARC'S EXECUTIVE COMMITTEE MEETING IN JANUARY.--
PARTICIPATED IN EDUCATION AND PRESENTATION ON RAIL COMPETITION.--
PARTICIPATED IN TESTIMONY ON RAIL COMPETITION ISSUES BEFORE SURFACE TRANSPORTATON BOARD.--
WORKED WITH CONGRESSIONAL PROPONENTS OF RAIL COMPETITION TO INTRODUCE LEGISLATION IN BOTH HOUSE & SENATE. DEVELOPED GRASS ROOTS EFFORTS WITH VARIOUS FARM ORGANIZATIONS. DEVELOPED EDUCATION & GRASS ROOTS EFFORTS WITH MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SNOVITCHExecutive Di-$9,500-$9,500
TERRY WHITESIDEChairman-$0--
DUANE RICHARDSVice Chairma-$0--
WAYNE HURSTTreasurer-$0--
MICHAEL SCANLANDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$25,500
Total Nondeductible Lobbying and Political Cost$25,500
Filing and Contact Details

Filer

Filer Name
Alliance for Rail Competition Inc
EIN
52-2020188
Phone
4062455132
Address
3203 3RD AVE NORTH, ROOM/SUITE 301, BILLINGS, MT 59101

Signing Officer

Name
Terry Whiteside
Title
Chairman
Phone
4062455132
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Biscoe & Futrowsky Pc
Address
656 QUINCE ORCHARD RD STE 640, GAITHERSBURG, MD 20878
Preparer
Diane J Futrowsky CPA
Phone
3012510123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 3,737 travel 2,030 conferences/meetings 2,987 insurance 1,956 bank & cr cd fees 267 total 10,977

Form 990-ez, Part II, Line 24

Accounts receivable 10,924 10,697 total 10,924 10,697

Form 990-ez, Part III, Line 31

Worked with congressional proponents of rail competition to introduce legislation in both house & senate. Developed grass roots efforts with various farm organizations. Developed education & grass roots efforts with members.

Raw XML Appendix117 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/BusinessName/BusinessNameLine1Txt0WHITESIDE & ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum04062455132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03203 3RD AVE NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062120
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020600
IRS990EZ/GrossReceiptsAmt067004
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SNOVITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY WHITESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUANE RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE HURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL SCANLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010924
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010697
IRS990EZ/OtherExpensesTotalAmt010977
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH, EDUCATION, AND PROMOTION OF RAIL TO RAIL COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD ARC'S EXECUTIVE COMMITTEE MEETING IN JANUARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARTICIPATED IN EDUCATION AND PRESENTATION ON RAIL COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARTICIPATED IN TESTIMONY ON RAIL COMPETITION ISSUES BEFORE SURFACE TRANSPORTATON BOARD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3WORKED WITH CONGRESSIONAL PROPONENTS OF RAIL COMPETITION TO INTRODUCE LEGISLATION IN BOTH HOUSE & SENATE. DEVELOPED GRASS ROOTS EFFORTS WITH VARIOUS FARM ORGANIZATIONS. DEVELOPED EDUCATION & GRASS ROOTS EFFORTS WITH MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073097
IRS990EZ/TotalRevenueAmt067004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RAILCOMPETITION.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt020100
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt05400
IRS990ScheduleC/DuesAssessmentsAmt067000
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt025500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt025500
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3,737 TRAVEL 2,030 CONFERENCES/MEETINGS 2,987 INSURANCE 1,956 BANK & CR CD FEES 267 TOTAL 10,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 10,924 10,697 TOTAL 10,924 10,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKED WITH CONGRESSIONAL PROPONENTS OF RAIL COMPETITION TO INTRODUCE LEGISLATION IN BOTH HOUSE & SENATE. DEVELOPED GRASS ROOTS EFFORTS WITH VARIOUS FARM ORGANIZATIONS. DEVELOPED EDUCATION & GRASS ROOTS EFFORTS WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY WHITESIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04062455132
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE FOR RAIL COMPETITION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WHITESIDE & ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0522020188
ReturnHeader/Filer/PhoneNum04062455132
ReturnHeader/Filer/USAddress/AddressLine1Txt03203 3RD AVE NORTH
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 301
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522072372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BISCOE & FUTROWSKY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0656 QUINCE ORCHARD RD STE 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020878
ReturnHeader/PreparerPersonGrp/PhoneNum03012510123
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE J FUTROWSKY CPA
ReturnHeader/ReturnTs02015-08-17T11:25:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings