Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Canton St. Paul and Pacific Railway Inc.
990EZ • Fiscal year 2012 • EIN 58-2514631
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$181,135
Down $1,450 (-0.8%) from 2011
Net Assets
Down$180,112
Down $2,189 (-1.2%) from 2011
Liabilities
Up$1,023
Up $739 (+260%) from 2011
Revenue And Expenses
Revenue
Down$18,483
Down $152,145 (-89%) from 2011
Expenses
Up$20,673
Up $2,654 (+15%) from 2011
Net Income
Down-$2,190
Down $154,799 (-101%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Mar 15, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
The csp&p railway was incorporated for the educational purpose of expanding the general knowledge of the role that railroads have played in our lives and history, with a focus on the inventions and developments involved in railroads in america and the world and the metal working and fabrication skills and techniques of this same era.
Filing and Contact Details
Filer
- EIN
- 58-2514631
Raw XML Appendix174 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | JOHN E SCHUCH |
| CompensationExplanation/Compensation/PersonName | 1 | RAYMOND D MASSEY |
| CompensationExplanation/Compensation/PersonName | 2 | KENNETH SMAZIK |
| CompensationExplanation/Compensation/PersonName | 3 | DALLAS GIDDENS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 7581 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 10449 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 15302 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2190 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 575 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 18483 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 30 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 151000 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 151000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 650 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 182302 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 182302 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 180112 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 180112 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1329 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOHN E SCHUCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RAYMOND D MASSEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KENNETH SMAZIK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DALLAS GIDDENS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | V. PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 24004 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 19686 |
| IRS990EZ/OtherExpensesTotal | 0 | 18769 |
| IRS990EZ/OtherRevenueTotal | 0 | 2501 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE CSP&P RAILWAY WAS INCORPORATED FOR THE EDUCATIONAL PURPOSE OF EXPANDING THE GENERAL KNOWLEDGE OF THE ROLE THAT RAILROADS HAVE PLAYED IN OUR LIVES AND HISTORY, WITH A FOCUS ON THE INVENTIONS AND DEVELOPMENTS INVOLVED IN RAILROADS IN AMERICA AND THE WORLD AND THE METAL WORKING AND FABRICATION SKILLS AND TECHNIQUES OF THIS SAME ERA. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EDUCATIONAL ACTIVITIES CONDUCTED: FEBRUARY 4TH-11TH ANNUAL GROUND HOG MEMORIAL RUN, APRIL 21ST CHEROKEE COUNTY PUBLIC SAFETY APPRECIATION RUN MAY 16TH-19TH SPRING INVITATIONAL STEAM UP JUNE 16TH METRO ATLANTA WINNIES OPEN HOUSE JULY 7TH CCP NORTH AMERICA OPEN HOUSE JULY 14TH BIRMINGHAM CHAPTER RAILWAY & LOCOMOTIVE HISTORICAL SOCIETY RUN JULY 14TH CHEROKEE COUNTY CHAMBER OF COMMERCE-LEADERSHIP CHEROKEE JULY 21ST GEORGIA GARDEN RAILWAY SOCIETY PICNIC RUN SEPTEMBER 20TH-23RD FALL INVITATIONAL STEAM UP SEPTEMBER 27TH CANTON LIONS CLUB RUN OCTOBER 20TH BAPTIST TABERNACLE SENIORS RUN GUESTS CONSISTED OF PEOPLE WHO HAD EXPRESSED INTEREST IN OUR RAILROAD AND RAILROAD HISTORY. WE DEMONSTRATED THE OPERATION OF TRAINS AND EXPLAINED THE PROCESS OF BUILDING TRACK, TURNOUTS, AND THE USE OF RELATED EQUIPMENT IN OUR WORKSHOP. WE DISCUSSED THE ROLE RAILROADS PLAYED IN BUILDING OUR COUNTRY. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 19777 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 283 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1023 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 206 SWEETBRIAR LANE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CANTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30114 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DALLAS GIDDENS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7703457196 |
| IRS990EZ/TotalAssets/BOY | 0 | 182585 |
| IRS990EZ/TotalAssets/EOY | 0 | 181135 |
| IRS990EZ/TotalExpenses | 0 | 20673 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 19777 |
| IRS990EZ/TotalRevenue | 0 | 18483 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.CSPPRY.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 15302 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 167999 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 14579 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 14138 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 14419 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 226437 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 588 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 3151 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 2583 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 2169 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 3301 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 1949 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 13153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 588 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 239590 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 18453 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 170582 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 16748 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 17439 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 16368 |
| IRS990ScheduleA/Total509/Total | 0 | 239590 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 18483 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 170628 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 16844 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 17550 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 16673 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 240178 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CONTRIBUTIONS-NON DEDUCTIBLE 2,501 TOTAL 2,501 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES POSTAGE/DELIVERY 241 INSURANCE 2,257 CHARITY 100 CONSTRUCTION 6,555 MAINTENANCE 3,270 ANNUAL CORPORATE REGISTRA 10 WEBSITE & COMPUTER 70 PROPERTY TAXES 555 SALES TAX 88 MEALS 343 LOGO ITEMS 215 TRACTOR REPAIR/FUEL 267 SUPPLIES 402 TOOLS 115 NON-INVESTMENT DEPRECIATION 4,281 TOTAL 18,769 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FIXED ASSETS 56,647 56,646 LESS ACCUMULATED DEPRECIATION 32,679 36,960 UNDEPOSITED FUNDS 36 0 TOTAL 24,004 19,686 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 90 382 CREDIT CARDS 29 82 ACCOUNTS RECEIVABLE 164 559 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE CSP&P RAILWAY WAS INCORPORATED FOR THE EDUCATIONAL PURPOSE OF EXPANDING THE GENERAL KNOWLEDGE OF THE ROLE THAT RAILROADS HAVE PLAYED IN OUR LIVES AND HISTORY, WITH A FOCUS ON THE INVENTIONS AND DEVELOPMENTS INVOLVED IN RAILROADS IN AMERICA AND THE WORLD AND THE METAL WORKING AND FABRICATION SKILLS AND TECHNIQUES OF THIS SAME ERA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | EDUCATIONAL ACTIVITIES CONDUCTED: FEBRUARY 4TH-11TH ANNUAL GROUND HOG MEMORIAL RUN, APRIL 21ST CHEROKEE COUNTY PUBLIC SAFETY APPRECIATION RUN MAY 16TH-19TH SPRING INVITATIONAL STEAM UP JUNE 16TH METRO ATLANTA WINNIES OPEN HOUSE JULY 7TH CCP NORTH AMERICA OPEN HOUSE JULY 14TH BIRMINGHAM CHAPTER RAILWAY & LOCOMOTIVE HISTORICAL SOCIETY RUN JULY 14TH CHEROKEE COUNTY CHAMBER OF COMMERCE-LEADERSHIP CHEROKEE JULY 21ST GEORGIA GARDEN RAILWAY SOCIETY PICNIC RUN SEPTEMBER 20TH-23RD FALL INVITATIONAL STEAM UP SEPTEMBER 27TH CANTON LIONS CLUB RUN OCTOBER 20TH BAPTIST TABERNACLE SENIORS RUN GUESTS CONSISTED OF PEOPLE WHO HAD EXPRESSED INTEREST IN OUR RAILROAD AND RAILROAD HISTORY. WE DEMONSTRATED THE OPERATION OF TRAINS AND EXPLAINED THE PROCESS OF BUILDING TRACK, TURNOUTS, AND THE USE OF RELATED EQUIPMENT IN OUR WORKSHOP. WE DISCUSSED THE ROLE RAILROADS PLAYED IN BUILDING OUR COUNTRY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 582514631 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CANTON STPAUL & PACIFIC RLWYINC |
| ReturnHeader/Filer/NameControl | 0 | CANT |
| ReturnHeader/Filer/Phone | 0 | 7703457196 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 110 ROUNDHOUSE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | CANTON |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30114 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-15 |
| ReturnHeader/Officer/Name | 0 | DALLAS GIDDENS |
| ReturnHeader/Officer/Phone | 0 | 7703457196 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MURPHY & MCINVALE CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2205 RIVERSTONE BLVD SUITE 105 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CANTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30114 |
| ReturnHeader/Preparer/Name | 0 | REX G MCINVALE CPA |
| ReturnHeader/Preparer/Phone | 0 | 7704791667 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-13T11:39:26-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $181,135
- Liabilities
- $1,023
- Net assets
- $180,112
- Revenue
- $18,483
- Expenses
- $20,673
- Net income
- -$2,190