Civic Intelligence

Commonwealth Coach and Trolley Museum

990EZ • Fiscal year 2012 • EIN 54-1979559

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profilewww.commonwealthcoachandtrolley.org
10 Twenty-seventh Street SE24014
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$33,291

Up $8,127 (+32%) from 2011

Net Assets

Up

$33,291

Up $8,127 (+32%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$77,053

Up $22,322 (+41%) from 2011

Expenses

Up

$68,926

Up $19,495 (+39%) from 2011

Net Income

Up

$8,127

Up $2,827 (+53%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40K$30K$20K$10K$0Assets 2010: $19,863Liabilities 2010: $0Net Assets 2010: $19,8632010Assets 2011: $25,164Liabilities 2011: $0Net Assets 2011: $25,1642011Assets 2012: $33,291Liabilities 2012: $0Net Assets 2012: $33,2912012Assets 2013: $8,956Liabilities 2013: $0Net Assets 2013: $8,9562013Assets 2014: $6,023Liabilities 2014: $0Net Assets 2014: $6,0232014Assets 2015: $1,385Liabilities 2015: $0Net Assets 2015: $1,3852015Assets 2016: $1,316Liabilities 2016: $0Net Assets 2016: $1,3162016

Highlighted filing

2012

Assets$33,291
Liabilities$0
Net Assets$33,291
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2010: $88,641Expenses 2010: $72,200Net Income 2010: $16,4412010Revenue 2011: $54,731Expenses 2011: $49,431Net Income 2011: $5,3002011Revenue 2012: $77,053Expenses 2012: $68,926Net Income 2012: $8,1272012Revenue 2013: $15,025Expenses 2013: $39,360Net Income 2013: -$24,3352013Revenue 2014: $35,668Expenses 2014: $38,601Net Income 2014: -$2,9332014Revenue 2015: $22,702Expenses 2015: $27,340Net Income 2015: -$4,6382015Revenue 2016: $24,795Expenses 2016: $24,864Net Income 2016: -$692016

Highlighted filing

2012

Revenue$77,053
Expenses$68,926
Net Income$8,127
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing education about history, use, and efficiency of public transit in the Commonwealth of Virginia.

Filing and Contact Details

Filer

EIN
54-1979559
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY025164
IRS990EZ/CashSavingsAndInvestments/EOY033291
IRS990EZ/ContributionsGiftsGrantsEtc077053
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08127
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts077053
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025164
IRS990EZ/NetAssetsOrFundBalancesBOY025164
IRS990EZ/NetAssetsOrFundBalances/EOY033291
IRS990EZ/NetAssetsOrFundBalancesEOY033291
IRS990EZ/OccupancyRentUtilitiesAndMaint06972
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Beverly T Fitzpatrick Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Harry Van Guilder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Adam W Flint
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal061875
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing education about history, use, and efficiency of public transit in the Commonwealth of Virginia.
IRS990EZ/PrintingPublicationsPostage079
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Commonwealth Coach and Trolley Museum restored several buses which were added to the existing fleet which are used to provide transportation at public events, for non-profit organizations, church, and civic groups.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations045674
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045674
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105015 Nicholas Hill Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Roanoke
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024019
IRS990EZ/TheBooksAreInCareOf/NamePerson0Adam W Flint
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05405807179
IRS990EZ/TotalAssets/BOY025164
IRS990EZ/TotalAssets/EOY033291
IRS990EZ/TotalExpenses068926
IRS990EZ/TotalProgramServiceExpenses045674
IRS990EZ/TotalRevenue077053
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.commonwealthcoach.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear077053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years088641
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years066250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years064407
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0351082
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal1700351082
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear077053
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054731
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years088641
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years066250
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years064407
IRS990ScheduleA/Total170/Total0351082
IRS990ScheduleA/TotalSupport0351082
IRS990ScheduleO/GeneralExplanation/Explanation0State of Va registrations $1008, property and vehicle insurance $10590, City of Roanoke vehicle taxes $70, diesel and fuel $558. vehicle expenses $3663, trip scheduling website $200, history and archive items $45, State of Virginia fees $75, miscellaneous expenses, $1110, organization membership dues $400, restoration $44156
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541979559
ReturnHeader/Filer/Name/BusinessNameLine10COMMONWEALTH COACH AND TROLLEY MUSEUM
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone05403422383
ReturnHeader/Filer/USAddress/AddressLine1010 TWENTY-SEVENTH STREET SE
ReturnHeader/Filer/USAddress/City0ROANOKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024014
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Adam Flint
ReturnHeader/Officer/Phone05405807179
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T22:22:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,291
Liabilities
$0
Net assets
$33,291
Revenue
$77,053
Expenses
$68,926
Net income
$8,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$24.8$24.9$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$22.7$27.3$4.64
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$35.7$38.6$2.93
2013Detailed filing. Detailed filing data is available for this year.$8.96$0.00$8.96$15.0$39.4$24.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.00$33.3$77.1$68.9$8.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.00$25.2$54.7$49.4$5.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.00$19.9$88.6$72.2$16.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits