Civic Intelligence

North Carolina Transportation Museum Foundation

990 • Fiscal year 2021 • EIN 58-1315178

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Net Margin

78th percentile

47%

Higher net margin than 78% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$78,430

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$8,726,700

Up $2,132,445 (+32%) from 2020

Net Assets

Up

$7,946,597

Up $1,727,645 (+28%) from 2020

Liabilities

Up

$780,103

Up $404,800 (+108%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Down

$3,656,960

Down $1,155,104 (-24%) from 2020

Expenses

Down

$1,929,315

Down $2,633,506 (-58%) from 2020

Net Income

Up

$1,727,645

Up $1,478,402 (+593%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$8,726,700
Liabilities$780,103
Net Assets$7,946,597
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$3,656,960
Expenses$1,929,315
Net Income$1,727,645
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$3,656,960
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$1,072,881$2,850,218▲ $1,777,337
Land, Buildings, and Equipment, Net$694,328$751,527▲ $57,199
Inventories for Sale or Use$278,758$234,198▼ $44,560
Prepaid Expenses and Deferred Charges$137,374$74,216▼ $63,158
Accounts Receivable$24,911$34,799▲ $9,888
Investments in Publicly Traded Securities$26,237$33,944▲ $7,707
Total Assets$6,594,255$8,726,700▲ $2,132,445
Other Assets Total$4,359,766$4,747,798▲ $388,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,358$276,870▲ $69,512
Deferred Revenue-$219,907-
Accounts Payable and Accrued Expenses$63,433$179,187▲ $115,754
Unsecured Notes Loans Payable$104,512$104,139▼ $373
Total Liabilities$375,303$780,103▲ $404,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,445,582$6,255,684▲ $810,102
Net Assets With Donor Restrictions$773,370$1,690,913▲ $917,543
Total Net Assets Fund Balance$6,218,952$7,946,597▲ $1,727,645
Total Liabilities and Net Assets / Fund Balance$6,594,255$8,726,700▲ $2,132,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$255,959$385,615$641,574
Buildings$474,865$20,999$495,864
Land$20,703-$20,703
Other Assets Org$147,944--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcus NeubacherAdmin DirectFT$78,430$78,430
Kelly AlexanderExecutive DiFT$17,027$17,027

Board Members and Trustees

NameTitle
Roy JohnsonPresident
Barry WhitlowDirector
Bill WilkersonDirector
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
$2,914,450
Program Service Revenue
$708,658
Investment Income
$33,852
Other Revenue
$0
All Other Contributions
$1,310,311
Change in Net Assets
$1,727,645

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
Historical Artifacts3$95,000Appraisals / Comparables
Total Noncash Contributions3$95,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,656,960
Total Revenue per Audited Statements
$3,656,960
Total Revenue per Form 990
$3,656,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,435,259
Salaries, Compensation, and Employee Benefits$494,056
Total Fundraising Expense$106,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,527$62,466$58,991$360,984
All Other Expenses$155,866$19,756$4,184$179,806
Fees for Services Other$98,917$72,230-$171,147
Other Expenses$134,945$1,554$13,688$134,945
Insurance$97,587$10,667-$108,254
Current Officers, Directors, Trustees, and Key Employees-$95,457-$95,457
Depreciation Depletion-$56,077-$56,077
Office Expenses$5,915$39,789$9,415$55,119
Advertising$45,463--$45,463
Fees for Services Lobbying-$36,504-$36,504
Payroll Taxes$18,847$12,169$4,766$35,782
Conferences and Meetings$23,547$4,307$115$27,969
Royalties$21,840--$21,840
Information Technology-$5,758$12,972$18,730
Interest$7,728--$7,728
Pension Plan Contributions-$1,833-$1,833
Total Functional Expenses$1,395,767$426,699$106,849$1,929,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,929,315
Total Expenses per Audited Statements$1,929,315
Total Expenses per Form 990$1,929,315
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 35% controlled entity
No
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
2021-11-10

Organization Details

Principal Officer
Marcus Neubacher
Formed
1977
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
62
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”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part iii, line 4 - collections and relation to exempt purpose collections consist of planes, trains and automobiles from past generations displayed to the public for educational purposes.”

Raw XML AppendixShowing 400 of 564 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/TitleTxt14DIRECTOR
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05915
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IRS990/OperateHospitalInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012169
IRS990/PayrollTaxesGrp/ProgramServicesAmt018847
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01833
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,726,700
Liabilities
$780,103
Net assets
$7,946,597
Revenue
$3,656,960
Expenses
$1,929,315
Net income
$1,727,645
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
2021Detailed filing. Detailed filing data is available for this year.$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