Civic Intelligence

North Carolina Transportation Museum Foundation

990 • Fiscal year 2018 • EIN 58-1315178

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 07, 2019

Organization ProfileNCTRANS.ORG
PO Box 69Spencer, NC 28159-0007

(704) 636-2889

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

15%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$70,643

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

31%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,977,663

Up $702,788 (+13%) from 2017

Net Assets

Up

$5,483,648

Up $663,557 (+14%) from 2017

Liabilities

Up

$494,015

Up $39,231 (+8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

Up

$4,465,482

Up $1,049,073 (+31%) from 2017

Expenses

Up

$3,801,925

Up $372,039 (+11%) from 2017

Net Income

Up

$663,557

Up $677,034 (+5024%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$5,977,663
Liabilities$494,015
Net Assets$5,483,648
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

2018

Revenue$4,465,482
Expenses$3,801,925
Net Income$663,557
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 7, 2019
Return Version
2017v2.3
Gross Receipts
$5,113,672
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,223,613$1,096,474▼ $127,139
Inventories for Sale or Use$295,825$361,389▲ $65,564
Prepaid Expenses and Deferred Charges$50,775$183,985▲ $133,210
Land, Buildings, and Equipment, Net$166,341$169,232▲ $2,891
Accounts Receivable$111,152$47,356▼ $63,796
Investments in Publicly Traded Securities$20,683$22,539▲ $1,856
Total Assets$5,274,875$5,977,663▲ $702,788
Other Assets Total$3,406,486$4,096,688▲ $690,202
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,214$368,502▲ $116,288
Accounts Payable and Accrued Expenses$167,876$136,808▼ $31,068
Deferred Revenue$34,694$-11,295▼ $45,989
Total Liabilities$454,784$494,015▲ $39,231
Net Assets / Fund Balance
Unrestricted Net Assets$4,336,902$5,016,587▲ $679,685
Temporarily Rstr Net Assets$483,189$467,061▼ $16,128
Total Net Assets Fund Balance$4,820,091$5,483,648▲ $663,557
Total Liabilities and Net Assets / Fund Balance$5,274,875$5,977,663▲ $702,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,529$262,571$411,100
Land$20,703-$20,703
Other Assets Org$83,933--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcus NeubacherAdmin DirectPT$70,643$70,643
Kelly AlexanderExecutive Di-$14,166$14,166

Board Members and Trustees

NameTitle
Roy JohnsonPresident
Barry WhitlowDirector
Bill WilkersonDirector
Charlie DavisDirector
Dick CallowayDirector
James Morrison IiDirector
John BimroseDirector
John TackettDirector
Paul BrownDirector
Rick PhillipsSecretary
Sturges BryanTreasurer
Jerry ShepardsonVice Preside
Jim BlandVice Preside
Jim WrinnVice Preside
Leonard MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$886,848
Program Service Revenue
$3,410,140
Investment Income
$16,594
Other Revenue
$151,900
All Other Contributions
$856,848
Change in Net Assets
$663,557

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Collectibles4$328,000Appraisals
Cars and Other Vehicles3$82,500Appraisals
Total Noncash Contributions7$410,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,465,482
Total Revenue per Audited Statements
$4,465,482
Total Revenue per Form 990
$4,465,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,424,583
Salaries, Compensation, and Employee Benefits$377,342
Total Fundraising Expense$118,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$1,321,459--$1,321,459
All Other Expenses$260,650$14,007$25,436$300,093
Other Salaries and Wages$168,993$42,740$53,757$265,490
Fees for Services Other$220,717$11,675-$232,392
Advertising$152,682--$152,682
Travel$144,631--$144,631
Office Expenses$48,142$34,682$29,747$112,571
Other Expenses$108,869--$108,869
Current Officers, Directors, Trustees, and Key Employees-$84,809-$84,809
Insurance$69,517$13,580-$83,097
Fees for Services Legal$8,167$64,952-$73,119
Fees for Services Lobbying-$65,912-$65,912
Conferences and Meetings$26,896$21,227$5,180$53,303
Depreciation Depletion-$34,670-$34,670
Payroll Taxes$13,756$8,730$3,928$26,414
Interest$7,594--$7,594
Occupancy-$4,800-$4,800
Pension Plan Contributions-$629-$629
Total Functional Expenses$3,281,464$402,413$118,048$3,801,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,801,925
Total Expenses per Audited Statements$3,801,925
Total Expenses per Form 990$3,801,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 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.”

Form 990, Page 6, Part VI, Line 12C

“The 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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made accessible in the business office and available for inspection to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nc Transportation Museum Foundation
EIN
58-1315178
Phone
7046362889
Address
PO BOX 69, SPENCER, NC 28159-0007

Signing Officer

Name
Marcus Neubacher
Title
Admin Director
Phone
7046362889
Signed
2019-01-07

Organization Details

Principal Officer
Marcus Neubacher
Formed
1977
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
33
Volunteers
250

Preparer

Firm
Brent H Parks CPA Pa
Address
1816 E INNES ST STE 101, SALISBURY, NC 28146-6027
Preparer
Brent H Parks
Phone
7046338700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Train excursions, thomas the tank rides and other educational events held during the year to promote and educate the public of railroad transportation and provide riding experiences.”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Collections consist of planes, trains and automobiles from past generations displayed to the public for educational purposes”

Raw XML AppendixShowing 400 of 554 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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IRS990/OfficeExpensesGrp/ProgramServicesAmt048142
IRS990/OfficeExpensesGrp/TotalAmt0112571
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IRS990/OperateHospitalInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08730
IRS990/PayrollTaxesGrp/ProgramServicesAmt013756
IRS990/PayrollTaxesGrp/TotalAmt026414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0629
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0MARCUS NEUBACHER
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IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS & EVENTS
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,977,663
Liabilities
$494,015
Net assets
$5,483,648
Revenue
$4,465,482
Expenses
$3,801,925
Net income
$663,557
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
2018Detailed filing. Detailed filing data is available for this year.$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