Southern Railway Historical Association

990EZ • Fiscal year 2012 • EIN 56-1552005

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization Profile www.srha.net

PO Box 3328159-0033

Siviq Scores

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

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

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

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

8.5%

Higher net margin than 62% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

1.6%

Faster asset growth than 51% of similar nonprofits.

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

-3.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets66th percentile

Assets

$134,156

Up $2,098 (+1.6%) from 2011

Net Assets

$130,181

Up $3,098 (+2.4%) from 2011

Liabilities

Down

$3,975

Down $1,000 (-20%) from 2011

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin62nd percentile

Revenue

Down

$36,500

Down $1,243 (-3.3%) from 2011

Expenses

$33,403

Up $12,360 (+59%) from 2011

Net Income

Down

$3,097

Down $13,603 (-81%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2012

Assets$134,156

Liabilities$3,975

Net Assets$130,181

Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2012

Revenue$36,500

Expenses$33,403

Net Income$3,097

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Apr 23, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Southern Railway history preservation

Filing and Contact Details

Filer

EIN: 56-1552005

Raw XML Appendix258 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/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Dan Sparks
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IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Frank Greene
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	0
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Description;EOY Amount^Archives - photo collections;60000\|Archives - other collections;6906\|Trademark;400\|Equipment;16538^Total;83844^
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description;EOY Amount^Memberships payable;3975^Total;3975^
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	561552005
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOUTHERN RAILWAY HISTORICAL ASSOCIATION
ReturnHeader/Filer/NameControl	0	SOUT
ReturnHeader/Filer/Phone	0	9014875782
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 33
ReturnHeader/Filer/USAddress/City	0	Spencer
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	281590033
ReturnHeader/Officer/DateSigned	0	2013-04-23
ReturnHeader/Officer/Name	0	Frank Greene
ReturnHeader/Officer/Phone	0	9014875782
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-04-24T15:20:08-07:00

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: $134,156
Liabilities: $3,975
Net assets: $130,181
Revenue: $36,500
Expenses: $33,403
Net income: $3,097

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.22	$0.00	$1.22	$0.68	$0.53	$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.07	$0.00	$1.07	$0.37	$0.38	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$1.08	$0.00	$1.08	$0.41	$0.28	$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.95	$0.00	$0.95	$0.49	$0.50	$0.00
2020Summary only. Only limited summary data is available for this year.	$0.95	$0.00		$0.40	$0.61	$0.21
2019Summary only. Only limited summary data is available for this year.	$1.16	$0.00		$0.43	$0.65	$0.22
2018Summary only. Only limited summary data is available for this year.	$1.38	$0.00		$0.47	$0.99	$0.52
2017Summary only. Only limited summary data is available for this year.	$1.93	$0.05		$0.57	$0.56	$0.01
2016Summary only. Only limited summary data is available for this year.	$1.93	$0.05		$0.55	$0.62	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$1.99	$0.05	$1.94	$0.62	$0.10	$0.52
2014Detailed filing. Detailed filing data is available for this year.	$1.47	$0.05	$1.42	$0.32	$0.32	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$1.47	$0.05	$1.42	$0.39	$0.27	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.34	$0.04	$1.30	$0.37	$0.33	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.32	$0.05	$1.27	$0.38	$0.21	$0.17