Civic Intelligence

North Carolina Transportation Museum Foundation

990 • Fiscal year 2013 • EIN 58-1315178

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 16, 2014

Organization ProfileNCTRANS.ORG
PO Box 6928159-0007
Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • NTEE A • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2013 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$6,364,030

Down $11,586 (-0.2%) from 2012

Net Assets

Up

$6,216,147

Up $90,612 (+1.5%) from 2012

Liabilities

Down

$147,883

Down $102,198 (-41%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,456,225

Up $214,151 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,989,290Liabilities 2011: $53,622Net Assets 2011: $5,935,6682011Assets 2012: $6,375,616Liabilities 2012: $250,081Net Assets 2012: $6,125,5352012Assets 2013: $6,364,030Liabilities 2013: $147,883Net Assets 2013: $6,216,1472013Assets 2014: $6,434,460Liabilities 2014: $160,579Net Assets 2014: $6,273,8812014Assets 2015: $5,815,136Liabilities 2015: $407,396Net Assets 2015: $5,407,7402015Assets 2016: $5,343,829Liabilities 2016: $510,261Net Assets 2016: $4,833,5682016Assets 2017: $5,274,875Liabilities 2017: $454,784Net Assets 2017: $4,820,0912017Assets 2018: $5,977,663Liabilities 2018: $494,015Net Assets 2018: $5,483,6482018Assets 2019: $6,601,457Liabilities 2019: $631,748Net Assets 2019: $5,969,7092019Assets 2020: $6,594,255Liabilities 2020: $375,303Net Assets 2020: $6,218,9522020Assets 2021: $8,726,700Liabilities 2021: $780,103Net Assets 2021: $7,946,5972021Assets 2022: $11,455,078Liabilities 2022: $1,051,660Net Assets 2022: $10,403,4182022Assets 2023: $12,498,628Liabilities 2023: $1,670,240Net Assets 2023: $10,828,3882023Assets 2024: $13,384,041Liabilities 2024: $2,066,667Net Assets 2024: $11,317,3742024Assets 2025: $14,089,178Liabilities 2025: $2,394,699Net Assets 2025: $11,694,4792025

Highlighted filing

2013

Assets$6,364,030
Liabilities$147,883
Net Assets$6,216,147
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,820,642Expenses 2011: $1,728,699Net Income 2011: $91,9432011Revenue 2012: $1,431,941Expenses 2012: $1,242,074Net Income 2012: $189,8672012Expenses 2013: $1,456,2252013Revenue 2014: $1,724,325Expenses 2014: $1,666,591Net Income 2014: $57,7342014Revenue 2015: $1,821,148Expenses 2015: $2,687,289Net Income 2015: -$866,1412015Revenue 2016: $3,380,882Expenses 2016: $3,955,054Net Income 2016: -$574,1722016Revenue 2017: $3,416,409Expenses 2017: $3,429,886Net Income 2017: -$13,4772017Revenue 2018: $4,465,482Expenses 2018: $3,801,925Net Income 2018: $663,5572018Revenue 2019: $5,135,365Expenses 2019: $4,649,304Net Income 2019: $486,0612019Revenue 2020: $4,812,064Expenses 2020: $4,562,821Net Income 2020: $249,2432020Revenue 2021: $3,656,960Expenses 2021: $1,929,315Net Income 2021: $1,727,6452021Revenue 2022: $7,616,895Expenses 2022: $5,136,515Net Income 2022: $2,480,3802022Revenue 2023: $6,120,680Expenses 2023: $5,720,976Net Income 2023: $399,7042023Revenue 2024: $6,894,716Expenses 2024: $6,460,805Net Income 2024: $433,9112024Revenue 2025: $8,051,419Expenses 2025: $7,695,054Net Income 2025: $356,3652025

Highlighted filing

2013

Revenue-
Expenses$1,456,225
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 16, 2014
Return Version
2012v2.3
Gross Receipts
$1,876,334
Mission and Program Overview

Mission

Preserve and interpret the history of transportation in north carolina and present this history in a manner that allows visitors to enjoy their experience as well as learn from it.

Major Activities

Activity 2
Train operations - opportunities for visitors to experience transportation via rail rides and rolling stock exhibits
Activity 3
Exhibit maintenance and restoration - restore and maintain historic exhibits and artifacts.
Filing and Contact Details

Filer

EIN
58-1315178
Raw XML AppendixShowing 400 of 495 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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IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals052697
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals042158
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX03024728
IRS990ScheduleD/CollectUsedForLoanOrExchPrgrms0X
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/Equipment/BookValue064106
IRS990ScheduleD/Equipment/Depreciation0142139
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0206245
IRS990ScheduleD/ExpensesSubtotal01456225
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART III, LINE 4 - COLLECTIONS AND RELATION TO EXEMPT PURPOSE. COLLECTIONS REPRESENT RAILROAD ROLLING STOCK, AIRCRAFT AND OTHER TRANSPORTATION RELATED VEHICLES AND EQUIPMENT THAT WERE HISTORICALLY SIGNIFICANT IN THE DEVELOPMENT OF TRANSPORTATION IN OUR COUNTRY. THESE ITEMS HAVE BEEN RESTORED AND ARE PERPETUALLY PRESERVED AS MUSEUM EXHIBITS FOR THE EDUCATION OF CURRENT AND FUTURE GENERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0COLLECTIONS AND RELATION TO EXEMPT PURPOSE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/OtherAssets/BookValue03024728
IRS990ScheduleD/OtherAssets/BookValue159512
IRS990ScheduleD/OtherAssets/Description0EXHIBITS
IRS990ScheduleD/OtherAssets/Description1BEN INTEREST IN ASSETS BY OTHERS
IRS990ScheduleD/RevenueSubtotal01546837
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets03084240
IRS990ScheduleD/TotalExpensesPerForm99001456225
IRS990ScheduleD/TotalOfBookValueLandBuildings064106
IRS990ScheduleD/TotalRevenuePerForm99001546837
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01456225
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01546837
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TRAIN EXCURSIONS, THOMAS THE TANK RIDES AND OTHER SPECIAL EVENTS HELD DURING THE YEAR TO PROMOTE AND EDUCATE THE PUBLIC OF RAILROAD TRANSPORTATION AND PROVIDE RIDING EXPERIENCES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CHIEF OPERATING OFFICER AND FINANCE COMMITTEE REVIEW A DRAFT OF THE 990 AND DISCUSS ANY OBERSRVATIONS, QUESTIONS OR CHANGES WITH THE CPA RETRUN PREPARER. MEMBERS OF THE BOARD OF DIRECTORS ARE FORWARDED A COPY OF THE 990 FOR THEIR REVIEW AND GIVEN AN OPPORTUNITY TO REPLY TO MANAGEMENT WITH ANY OBSERVATIONS, QUESTIONS OR CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO BOARD MEMBERS AND STAFF, WHO ARE ASKED TO SIGN THE POLICY AND REVEAL IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS AND STAFF ARE REMINDED AT MEETINGS AND IN OFFICIAL COMMUNICATIONS TO RECUSE THEMSELVES FROM ANY ACTIONS WHERE A POTENTIAL CONFLICT MAY EXIST. IF IT IS REVEALED THAT A BOARD MEMBER HAS VIOLATED THE CONFLICT OF INTEREST POLICY THEY ARE REMOVED FROM THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE ACCESSIBLE IN THE BUSINESS OFFICE AND AVAILABLE FOR INSPECTION TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,364,030
Liabilities
$147,883
Net assets
$6,216,147
Revenue
-
Expenses
$1,456,225
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$2.39$11.7$8.05$7.70$0.36
2024Summary only. Only limited summary data is available for this year.$13.4$2.07$11.3$6.89$6.46$0.43
2023Summary only. Only limited summary data is available for this year.$12.5$1.67$10.8$6.12$5.72$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.05$10.4$7.62$5.14$2.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$0.78$7.95$3.66$1.93$1.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.38$6.22$4.81$4.56$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.63$5.97$5.14$4.65$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.49$5.48$4.47$3.80$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.45$4.82$3.42$3.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.34$0.51$4.83$3.38$3.96$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.41$5.41$1.82$2.69$0.87
2014Detailed filing. Detailed filing data is available for this year.$6.43$0.16$6.27$1.72$1.67$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.15$6.22$1.46
2012Summary only. Only limited summary data is available for this year.$6.38$0.25$6.13$1.43$1.24$0.19
2011Summary only. Only limited summary data is available for this year.$5.99$0.05$5.94$1.82$1.73$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits