Civic Intelligence

Southern Railway Historical Association

990EZ • Fiscal year 2015 • EIN 56-1552005

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

PO Box 33Spencer, NC 28159-0033

(706) 860-3768

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$198,712

Up $51,991 (+35%) from 2014

Net Assets

Up

$194,142

Up $51,991 (+37%) from 2014

Liabilities

Flat

$4,570

Flat from 2014

Revenue

Up

$62,027

Up $30,485 (+97%) from 2014

Expenses

Down

$10,036

Down $21,530 (-68%) from 2014

Net Income

Up

$51,991

Up $52,015 (+216729%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $132,058Liabilities 2011: $4,975Net Assets 2011: $127,0832011Assets 2012: $134,156Liabilities 2012: $3,975Net Assets 2012: $130,1812012Assets 2013: $146,745Liabilities 2013: $4,570Net Assets 2013: $142,1752013Assets 2014: $146,721Liabilities 2014: $4,570Net Assets 2014: $142,1512014Assets 2015: $198,712Liabilities 2015: $4,570Net Assets 2015: $194,1422015Assets 2016: $192,763Liabilities 2016: $4,5702016Assets 2017: $193,300Liabilities 2017: $4,5702017Assets 2018: $138,075Liabilities 2018: $02018Assets 2019: $115,595Liabilities 2019: $02019Assets 2020: $95,072Liabilities 2020: $02020Assets 2021: $94,785Liabilities 2021: $0Net Assets 2021: $94,7852021Assets 2022: $108,255Liabilities 2022: $0Net Assets 2022: $108,2552022Assets 2023: $106,814Liabilities 2023: $0Net Assets 2023: $106,8142023Assets 2024: $121,606Liabilities 2024: $0Net Assets 2024: $121,6062024

Highlighted filing

2015

Assets$198,712
Liabilities$4,570
Net Assets$194,142

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $37,743Expenses 2011: $21,043Net Income 2011: $16,7002011Revenue 2012: $36,500Expenses 2012: $33,403Net Income 2012: $3,0972012Revenue 2013: $38,879Expenses 2013: $26,885Net Income 2013: $11,9942013Revenue 2014: $31,542Expenses 2014: $31,566Net Income 2014: -$242014Revenue 2015: $62,027Expenses 2015: $10,036Net Income 2015: $51,9912015Revenue 2016: $54,824Expenses 2016: $62,272Net Income 2016: -$7,4482016Revenue 2017: $56,984Expenses 2017: $56,448Net Income 2017: $5362017Revenue 2018: $46,912Expenses 2018: $98,567Net Income 2018: -$51,6552018Revenue 2019: $42,998Expenses 2019: $65,479Net Income 2019: -$22,4812019Revenue 2020: $40,466Expenses 2020: $60,988Net Income 2020: -$20,5222020Revenue 2021: $49,329Expenses 2021: $49,616Net Income 2021: -$2872021Revenue 2022: $41,432Expenses 2022: $27,962Net Income 2022: $13,4702022Revenue 2023: $36,990Expenses 2023: $38,431Net Income 2023: -$1,4412023Revenue 2024: $68,052Expenses 2024: $53,260Net Income 2024: $14,7922024

Highlighted filing

2015

Revenue$62,027
Expenses$10,036
Net Income$51,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$62,238
Mission and Program Overview

Mission

Southern Railway history preservation

Program Services

DescriptionGrantsExpenses
ADMINISTRATION EXPENSES, INCLUDING MEMBERSHIP, PRINTING, POSTAGE, BANK FEES, ETC.$0$10,036
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE EICHELBERGERDirector-$0--
GREG SOOTSDirector-$0--
DAN SPARKSDirector-$0--
FENTON WELLSDirector-$0--
RICHARD BELLPresidentPT$0--
RICHARD KIMBALLVice PresidentPT$0--
RICHARD FISHERSecretaryPT$0--
FRANK GREENETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southern Railway Historical Association
EIN
56-1552005
Phone
7068603768
Address
PO BOX 33, SPENCER, NC 28159-0033

Signing Officer

Name
Richard Bell
Title
President
Phone
7068603768
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Serotta Maddocks Evans & Co Cpas
Address
1231 AUGUSTA WEST PARKWAY, AUGUSTA, GA 30909
Preparer
Laura B Sprowls
Phone
7068633637
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 39,738. Returns and allowances: 0. Less cost of goods sold: 211. Gross profit: 39,527. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 61,701. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 61,490. Cost of goods sold: 211.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 1,256. Description: office supplies & postage. Amount: 1,992. Description: taxes & licenses. Amount: 698. Description: dues & subscriptions. Amount: 90. Total to form 990-ez, line 16: 4,036.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other receivable. Beg. Of year amount: 22,361. End of year amount: 0. Description: inventory. Beg. Of year amount: 0. End of year amount: 61,490. Description: other depreciable assets. Beg. Of year amount: 84,094. End of year amount: 84,094.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: membership payables. Beg. Of year amount: 4,570. End of year amount: 4,570.

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE EICHELBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG SOOTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FENTON WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD KIMBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANK GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0106455
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0145584
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOUTHERN RAILWAY HISTORY PRESERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTRATION EXPENSES, INCLUDING MEMBERSHIP, PRINTING, POSTAGE, BANK FEES, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010036
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04570
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt062027
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SRHA.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022500
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 39,738. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 211. GROSS PROFIT: 39,527. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 61,701. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 61,490. COST OF GOODS SOLD: 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 1,256. DESCRIPTION: OFFICE SUPPLIES & POSTAGE. AMOUNT: 1,992. DESCRIPTION: TAXES & LICENSES. AMOUNT: 698. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 4,036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 22,361. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 61,490. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 84,094. END OF YEAR AMOUNT: 84,094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MEMBERSHIP PAYABLES. BEG. OF YEAR AMOUNT: 4,570. END OF YEAR AMOUNT: 4,570.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07068603768
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN RAILWAY HISTORICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0561552005
ReturnHeader/Filer/PhoneNum07068603768
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33
ReturnHeader/Filer/USAddress/CityNm0SPENCER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0281590033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581107697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEROTTA MADDOCKS EVANS & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 AUGUSTA WEST PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030909
ReturnHeader/PreparerPersonGrp/PhoneNum07068633637
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA B SPROWLS
ReturnHeader/ReturnTs02016-11-11T12:59:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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