Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Railway Association of North Carolina Inc
990EZ • Fiscal year 2014 • EIN 56-1679079
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$133,078
Up $7,539 (+6.0%) from 2013
Net Assets
Up$133,078
Up $7,539 (+6.0%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$108,051
Down $19,883 (-16%) from 2013
Expenses
Up$100,512
Up $5,036 (+5.3%) from 2013
Net Income
Down$7,539
Down $24,919 (-77%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 8, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $108,051
Mission and Program Overview
Mission
The association promotes the safe operation and continued growth of freight rail transportation in north carolina. Communicating to the public that the expansion of freight rail operations provides the citizens
The association promoted the safe operation and continued growth of freight rail transportation in north carolina; also, communicating that the expansion of freight rail operations provides the citizens of north carolina with one of the most environmentally-friendly, cost effective and fuel efficient methods of moving goods. Focusing on the fact that the expanded use of freight rail services reduces highway congestion, decreases the cost of maintaining public roads,and supports the continued growth fo north carolina's economy while providing a signifcantly safer method of transportating cargo.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATE THE PUBLIC CONCERNING PUBLIC, RAILWAY CROSSING SAFETY AND RAILWAY RIGHT-OF-WAY SAFETY. | - | - |
| THE ASSOCIATON PROMOTED THE SAFE OPERATION AND CONTINUED GROWTH OF FREIGHT RAIL TRANSPORTATION IN NORTH CAROLINA; ALSO, COMMUNICATING THAT THE EXPANSION OF FREIGHT RAIL OPERATIONS PROVIDES THE CITIZENS OF NORTH CAROLINAWITH ONE OF THE MOST ENVIRONMENTALLY-FRIENDLY, COST EFFECTIVE AND FUEL EFFICIENT METHODS OF MOVING GOODS. FOCUSING ON THE FACT THAT THE EXPANDED USE OF FREIGHT RAIL SERVICES REDUCES HIGHWAY CONGESTION, DECREASES THE COST OF MAINTAINING PUBLIC ROADS, AND SUPPORTS THE CONTINUED GROWTH OF NORTH CAROLINA'S ECONOMY WHILE PROVIDEING A SIGNIFICANTLY SAFER METHOD OF TRANSPORTING CARGO. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARL HOLLOWELL | President | - | $0 | - | - |
| TODDE BURCHETTE | Vice Preside | - | $0 | - | - |
| JAMIE ROWE | Secretary/Tr | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $40,306 |
| Total Nondeductible Lobbying and Political Cost | $40,306 |
Filing and Contact Details
Filer
- Filer Name
- Railway Association of
- EIN
- 56-1679079
- Phone
- 3367994049
- Address
- 5329 TIMBER TRAIL - PO BOX 141, RANDLEMAN, NC 27317
Signing Officer
- Name
- J Carlton Hollowell
- Title
- President
- Phone
- 3367994049
- Signed
- 2015-05-08
Preparer
- Firm
- The Acctg Firm of Michael M Huggins
- Address
- 225 N BENNETT ST, SOUTHERN PINES, NC 28387
- Preparer
- Michael M Huggins
- Phone
- 9106921912
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 836 telephone, telecommunications 1,964 bank service charges 11 miscellaneous - pc system sec 60 business registration fees 786 convention travel 1,355 annual conference & meetings 21,507 meetings 53 total 26,572”
Form 990-ez, Part III
“The association promoted the safe operation and continued growth of freight rail transportation in north carolina; also, communicating that the expansion of freight rail operations provides the citizens of north carolina with one of the most environmentally-friendly, cost effective and fuel efficient methods of moving goods. Focusing on the fact that the expanded use of freight rail services reduces highway congestion, decreases the cost of maintaining public roads,and supports the continued growth fo north carolina's economy while providing a signifcantly safer method of transportating cargo.”
Form 990-ez, Part III, Line 31
“The associaton promoted the safe operation and continued growth of freight rail transportation in north carolina; also, communicating that the expansion of freight rail operations provides the citizens of north carolinawith one of the most environmentally-friendly, cost effective and fuel efficient methods of moving goods. Focusing on the fact that the expanded use of freight rail services reduces highway congestion, decreases the cost of maintaining public roads, and supports the continued growth of north carolina's economy while provideing a significantly safer method of transporting cargo.”
Raw XML Appendix105 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 |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | THE RAILWAY ASSOCIATION OF NORTH CAROLINA IS A TAX EXEMPT ORGANIZATION UNDER IRC 501 (C) (6). IN ACCORDANCE W/ IRC 6033 (E) (1), THE ORGANIZATION IS REQUIRED TO NOTIFY ITS MEMBERS, AT THE TIME THE DUES (OR OTHER SIMILAR AMOUNTS) ARE ASSESSED OR PAID, OF ITS REASONALBE ESTIMATE OF THE PORTION OF THE DUES ASSESSMENT ALLOCABLE TO NONDEDUCTIBLE LOBBYING EXPENDITURES THE TAX EXEMPT ORGANIZATION PAYS OR INCURRS. THE ORGANIZATION NOTIFIED ITS MEMBERS, AT THE TIME THE DUES WERE ASSESSED, THAT AN ESTIMATE OF 50.52% OF THE ASSESSED DUES WOULD BE PAID FOR NONDEDUCTIBLE LOBBYING EXPENSES. THE ACTUAL NONDEDUCTIBLE LOBBYING EXPENSES WERE 66.70% OF THE ASSESSED MEMBERSHIP DUES. THE DUES THAT WERE NONDEDUCTIBLE FOR THE 2014 YEAR WILL CARRYOVER AND INCREASE THE NONDEDUCTIBLE DUES FOR 2015. THE MEMBERS OF THE ASSOCIATION WILL ADJUST THE DEDUCTIBLE PORTION OF THE ASSESSED DUES, FOR THE 2015 BY THE ESTIMATED PERCENTAGE OF THE LOBBYING EXPENSES, ADJUSTED BY THE CARRYOVER OF THE INCREASED NONDEDUCTIBLE LOBBYING EXPENSES FROM THE 2014 YEAR. |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RAILWAY ASSOC OF NORTH CAROLINA IN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2523222778 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 N RAILROAD STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AHOSKIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27910 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 125539 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 133078 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7539 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 73725 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 125539 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 133078 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108051 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 120 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 60433 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 125539 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 133078 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 125539 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 133078 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARL HOLLOWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TODDE BURCHETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMIE ROWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26572 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ASSOCIATION PROMOTED THE SAFE OPERATION AND CONTINUED GROWTH OF FREIGHT RAIL TRANSPORTATION IN NORTH CAROLINA; ALSO, COMMUNICATING THAT THE EXPANSION OF FREIGHT RAIL OPERATIONS PROVIDES THE CITIZENS OF NORTH CAROLINA WITH ONE OF THE MOST ENVIRONMENTALLY-FRIENDLY, COST EFFECTIVE AND FUEL EFFICIENT METHODS OF MOVING GOODS. FOCUSING ON THE FACT THAT THE EXPANDED USE OF FREIGHT RAIL SERVICES REDUCES HIGHWAY CONGESTION, DECREASES THE COST OF MAINTAINING PUBLIC ROADS,AND SUPPORTS THE CONTINUED GROWTH FO NORTH CAROLINA'S ECONOMY WHILE PROVIDING A SIGNIFCANTLY SAFER METHOD OF TRANSPORTATING CARGO. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 215 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47498 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATE THE PUBLIC CONCERNING PUBLIC, RAILWAY CROSSING SAFETY AND RAILWAY RIGHT-OF-WAY SAFETY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ASSOCIATON PROMOTED THE SAFE OPERATION AND CONTINUED GROWTH OF FREIGHT RAIL TRANSPORTATION IN NORTH CAROLINA; ALSO, COMMUNICATING THAT THE EXPANSION OF FREIGHT RAIL OPERATIONS PROVIDES THE CITIZENS OF NORTH CAROLINAWITH ONE OF THE MOST ENVIRONMENTALLY-FRIENDLY, COST EFFECTIVE AND FUEL EFFICIENT METHODS OF MOVING GOODS. FOCUSING ON THE FACT THAT THE EXPANDED USE OF FREIGHT RAIL SERVICES REDUCES HIGHWAY CONGESTION, DECREASES THE COST OF MAINTAINING PUBLIC ROADS, AND SUPPORTS THE CONTINUED GROWTH OF NORTH CAROLINA'S ECONOMY WHILE PROVIDEING A SIGNIFICANTLY SAFER METHOD OF TRANSPORTING CARGO. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100512 |
| IRS990EZ/TotalRevenueAmt | 0 | 108051 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NCRAILWAYS.ORG |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 40306 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 60433 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 40306 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 40306 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 836 TELEPHONE, TELECOMMUNICATIONS 1,964 BANK SERVICE CHARGES 11 MISCELLANEOUS - PC SYSTEM SEC 60 BUSINESS REGISTRATION FEES 786 CONVENTION TRAVEL 1,355 ANNUAL CONFERENCE & MEETINGS 21,507 MEETINGS 53 TOTAL 26,572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION PROMOTED THE SAFE OPERATION AND CONTINUED GROWTH OF FREIGHT RAIL TRANSPORTATION IN NORTH CAROLINA; ALSO, COMMUNICATING THAT THE EXPANSION OF FREIGHT RAIL OPERATIONS PROVIDES THE CITIZENS OF NORTH CAROLINA WITH ONE OF THE MOST ENVIRONMENTALLY-FRIENDLY, COST EFFECTIVE AND FUEL EFFICIENT METHODS OF MOVING GOODS. FOCUSING ON THE FACT THAT THE EXPANDED USE OF FREIGHT RAIL SERVICES REDUCES HIGHWAY CONGESTION, DECREASES THE COST OF MAINTAINING PUBLIC ROADS,AND SUPPORTS THE CONTINUED GROWTH FO NORTH CAROLINA'S ECONOMY WHILE PROVIDING A SIGNIFCANTLY SAFER METHOD OF TRANSPORTATING CARGO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATON PROMOTED THE SAFE OPERATION AND CONTINUED GROWTH OF FREIGHT RAIL TRANSPORTATION IN NORTH CAROLINA; ALSO, COMMUNICATING THAT THE EXPANSION OF FREIGHT RAIL OPERATIONS PROVIDES THE CITIZENS OF NORTH CAROLINAWITH ONE OF THE MOST ENVIRONMENTALLY-FRIENDLY, COST EFFECTIVE AND FUEL EFFICIENT METHODS OF MOVING GOODS. FOCUSING ON THE FACT THAT THE EXPANDED USE OF FREIGHT RAIL SERVICES REDUCES HIGHWAY CONGESTION, DECREASES THE COST OF MAINTAINING PUBLIC ROADS, AND SUPPORTS THE CONTINUED GROWTH OF NORTH CAROLINA'S ECONOMY WHILE PROVIDEING A SIGNIFICANTLY SAFER METHOD OF TRANSPORTING CARGO. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | J CARLTON HOLLOWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3367994049 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAILWAY ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NORTH CAROLINA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAIL |
| ReturnHeader/Filer/EIN | 0 | 561679079 |
| ReturnHeader/Filer/PhoneNum | 0 | 3367994049 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5329 TIMBER TRAIL - PO BOX 141 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RANDLEMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27317 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561582747 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE ACCTG FIRM OF MICHAEL M HUGGINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 225 N BENNETT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHERN PINES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28387 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9106921912 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL M HUGGINS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-12T12:00:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $133,078
- Liabilities
- -
- Net assets
- $133,078
- Revenue
- $108,051
- Expenses
- $100,512
- Net income
- $7,539