Civic Intelligence

North Carolina Transportation Museum Foundation

990 • Fiscal year 2019 • EIN 58-1315178

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 18, 2020

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

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.12x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$73,426

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,601,457

Up $623,794 (+10%) from 2018

Net Assets

Up

$5,969,709

Up $486,061 (+8.9%) from 2018

Liabilities

Up

$631,748

Up $137,733 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$5,135,365

Up $669,883 (+15%) from 2018

Expenses

Up

$4,649,304

Up $847,379 (+22%) from 2018

Net Income

Down

$486,061

Down $177,496 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$6,601,457
Liabilities$631,748
Net Assets$5,969,709
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$5,135,365
Expenses$4,649,304
Net Income$486,061
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 18, 2020
Return Version
2018v3.2
Gross Receipts
$5,135,365
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$1,096,474$1,310,617▲ $214,143
Land, Buildings, and Equipment, Net$169,232$547,646▲ $378,414
Inventories for Sale or Use$361,389$322,392▼ $38,997
Prepaid Expenses and Deferred Charges$183,985$180,430▼ $3,555
Accounts Receivable$47,356$30,704▼ $16,652
Investments in Publicly Traded Securities$22,539$29,526▲ $6,987
Total Assets$5,977,663$6,601,457▲ $623,794
Other Assets Total$4,096,688$4,180,142▲ $83,454
Liabilities
Mortgage Notes Payable Secured by Investment Property$368,502$276,825▼ $91,677
Accounts Payable and Accrued Expenses$136,808$182,775▲ $45,967
Deferred Revenue$-11,295$172,148▲ $183,443
Total Liabilities$494,015$631,748▲ $137,733
Net Assets / Fund Balance
Unrestricted Net Assets$5,016,587$5,074,391▲ $57,804
Temporarily Rstr Net Assets$467,061$895,318▲ $428,257
Total Net Assets Fund Balance$5,483,648$5,969,709▲ $486,061
Total Liabilities and Net Assets / Fund Balance$5,977,663$6,601,457▲ $623,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,842$297,654$480,496
Buildings$344,101-$344,101
Land$20,703-$20,703
Other Assets Org$88,210--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcus NeubacherAdmin DirectFT$73,426$73,426
Kelly AlexanderExecutive DiFT$14,955$14,955

Board Members and Trustees

NameTitle
Roy JohnsonPresident
Barry WhitlowDirector
Charlie DavisDirector
Dick CallowayDirector
James Morrison IiDirector
John TackettDirector
Paul BrownDirector
Rick PhillipsSecretary
Tracey MotleyTreasurer
Jim BlandVice Preside
Jim WrinnVice Preside
Lane BakerVice Preside
Leonard MartinVice Preside
Sturges BryanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$660,742
Program Service Revenue
$4,447,363
Investment Income
$27,260
Other Revenue
$0
All Other Contributions
$630,742
Change in Net Assets
$486,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,135,365
Total Revenue per Audited Statements
$5,135,365
Total Revenue per Form 990
$5,135,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,106,208
Salaries, Compensation, and Employee Benefits$543,096
Total Fundraising Expense$119,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$1,048,749--$1,048,749
All Other Expenses$540,711$21,003$11,548$573,262
Other Salaries and Wages$309,305$38,362$65,042$412,709
Fees for Services Other$174,806$105,116-$279,922
Advertising$235,663--$235,663
Other Expenses$180,116$248$12,108$180,116
Conferences and Meetings$94,485$20,320$1,549$116,354
Insurance$92,159$11,281-$103,440
Current Officers, Directors, Trustees, and Key Employees-$88,381-$88,381
Fees for Services Lobbying-$61,239-$61,239
Office Expenses$21,033$16,019$12,987$50,039
Payroll Taxes$23,702$11,553$5,089$40,344
Depreciation Depletion-$35,085-$35,085
Information Technology-$4,754$10,145$14,899
Interest$7,944--$7,944
Pension Plan Contributions-$1,662-$1,662
Total Functional Expenses$4,115,194$415,023$119,087$4,649,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,649,304
Total Expenses per Audited Statements$4,649,304
Total Expenses per Form 990$4,649,304
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
2020-01-18

Organization Details

Principal Officer
Marcus Neubacher
Formed
1977
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
78
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

“Historic buidlings & exhibits - restored and maintained historic buildings and exhibits on the musuem site”

Form 990, Part IX, Line 24E

“Rentals 156,885 4,800 0 repairs & maintenance 134,971 0 0 bank & credit cardcharges 97,383 1,161 1,286 shipping 68,590 0 0 coal & fuel 55,313 0 0 miscellaneous 9,208 6,931 294 employee assistance 9,792 0 0 shop talk - newsletter 0 0 8,464 usage & handling fees 6,424 0 0 dues & subscriptions 2,145 2,439 1,504 telephone 0 5,672 0 total 540,711 21,003 11,548”

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 536 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,601,457
Liabilities
$631,748
Net assets
$5,969,709
Revenue
$5,135,365
Expenses
$4,649,304
Net income
$486,061
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
2019Detailed filing. Detailed filing data is available for this year.$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