Civic Intelligence

Canton St. Paul and Pacific Railway Inc.

990EZ • Fiscal year 2015 • EIN 58-2514631

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 10, 2016

110 Roundhouse RoadCanton, GA 30114

(770) 345-7196

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$193,711

Up $612 (+0.3%) from 2014

Net Assets

Up

$193,653

Up $573 (+0.3%) from 2014

Liabilities

Up

$58

Up $39 (+205%) from 2014

Revenue

Down

$23,062

Down $6,538 (-22%) from 2014

Expenses

Up

$22,489

Up $9,429 (+72%) from 2014

Net Income

Down

$573

Down $15,967 (-97%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $31,164Liabilities 2010: $1,473Net Assets 2010: $29,6912010Assets 2011: $182,585Liabilities 2011: $284Net Assets 2011: $182,3012011Assets 2012: $181,135Liabilities 2012: $1,023Net Assets 2012: $180,1122012Assets 2013: $176,709Liabilities 2013: $167Net Assets 2013: $176,5422013Assets 2014: $193,099Liabilities 2014: $19Net Assets 2014: $193,0802014Assets 2015: $193,711Liabilities 2015: $58Net Assets 2015: $193,6532015Assets 2016: $198,088Liabilities 2016: $58Net Assets 2016: $198,0302016Assets 2017: $173,452Net Assets 2017: $173,4522017Assets 2018: $184,141Net Assets 2018: $184,1412018Assets 2019: $193,304Net Assets 2019: $193,3042019Assets 2020: $193,871Net Assets 2020: $193,8712020Assets 2021: $201,571Net Assets 2021: $201,5712021Assets 2022: $198,976Net Assets 2022: $198,9762022Assets 2023: $222,741Liabilities 2023: $02023Assets 2024: $239,544Net Assets 2024: $239,5442024

Highlighted filing

2015

Assets$193,711
Liabilities$58
Net Assets$193,653

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $16,844Expenses 2010: $24,275Net Income 2010: -$7,4312010Revenue 2011: $170,628Expenses 2011: $18,019Net Income 2011: $152,6092011Revenue 2012: $18,483Expenses 2012: $20,673Net Income 2012: -$2,1902012Revenue 2013: $15,688Expenses 2013: $19,256Net Income 2013: -$3,5682013Revenue 2014: $29,600Expenses 2014: $13,060Net Income 2014: $16,5402014Revenue 2015: $23,062Expenses 2015: $22,489Net Income 2015: $5732015Revenue 2016: $35,135Expenses 2016: $30,753Net Income 2016: $4,3822016Revenue 2017: $19,460Expenses 2017: $23,840Net Income 2017: -$4,3802017Revenue 2018: $23,882Expenses 2018: $13,191Net Income 2018: $10,6912018Revenue 2019: $20,095Expenses 2019: $10,932Net Income 2019: $9,1632019Revenue 2020: $16,588Expenses 2020: $16,020Net Income 2020: $5682020Revenue 2021: $21,999Expenses 2021: $14,299Net Income 2021: $7,7002021Revenue 2022: $18,450Expenses 2022: $21,044Net Income 2022: -$2,5942022Revenue 2023: $18,115Expenses 2023: $8,646Net Income 2023: $9,4692023Revenue 2024: $17,660Expenses 2024: $23,676Net Income 2024: -$6,0162024

Highlighted filing

2015

Revenue$23,062
Expenses$22,489
Net Income$573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 10, 2016
Return Version
2015v2.1
Gross Receipts
$23,062
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.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ACTIVITIES CONDUCTED: FEBRUARY 7TH, GROUND HOG RUN APRIL 4TH, PUBLIC SAFETY APPRECIATION RUN MAY 7TH - 10TH, SPRING INVITATIONAL RUN JULY 4TH, INDEPENDENCE DAY RUN JULY 18TH, GARDEN RAILWAY VISIT SEPTEMBER 17TH - 22ND, FALL INVITATIONAL RUN SEPTEMBER 24TH, CANTON LIONS CLUB COOK OUT OCTOBER 24TH, FRIENDS AND FAMILY RUN NOVEMBER 27TH, TURKEY 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.-$21,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD RUGGLESPresident-$0--
DALLAS GIDDENSVice Preside-$0--
KENNETH SMAZIKSecretary-$0--
EDWARD BONDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Canton Stpaul & Pacific Rlwyinc
EIN
58-2514631
Phone
7703457196
Address
110 ROUNDHOUSE ROAD, CANTON, GA 30114

Signing Officer

Name
Edward Bond
Title
Treasurer
Phone
7703457196
Signed
2016-06-10
Discuss with paid preparer
Yes

Preparer

Firm
MURPHY & MCINVALE CPA'S
Address
2205 RIVERSTONE BLVD SUITE 105, CANTON, GA 30114
Preparer
George W Murphy CPA
Phone
7704791667
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Clothing 2,750 annual use fee 828 car storage 763 total 4,341

Form 990-ez, Part I, Line 16

Expenses computer 92 supplies 646 insurance 2,592 construction 6,481 maintenance 7,881 gas 82 property taxes 518 meals 630 tools 42 non-investment depreciation 1,013 total 19,977

Form 990-ez, Part II, Line 24

Accounts receivable 14,063 14,063 fixed assets 56,646 56,646 less accumulated depreciation 43,956 44,969 total 26,753 25,740

Form 990-ez, Part II, Line 26

CREDIT CARDS 19 58

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Educational activities conducted: february 7th, ground hog run april 4th, public safety appreciation run may 7th - 10th, spring invitational run july 4th, independence day run july 18th, garden railway visit september 17th - 22nd, fall invitational run september 24th, canton lions club cook out october 24th, friends and family run november 27th, turkey 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.

Raw XML Appendix167 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLOTHING 2,750 ANNUAL USE FEE 828 CAR STORAGE 763 TOTAL 4,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COMPUTER 92 SUPPLIES 646 INSURANCE 2,592 CONSTRUCTION 6,481 MAINTENANCE 7,881 GAS 82 PROPERTY TAXES 518 MEALS 630 TOOLS 42 NON-INVESTMENT DEPRECIATION 1,013 TOTAL 19,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 14,063 14,063 FIXED ASSETS 56,646 56,646 LESS ACCUMULATED DEPRECIATION 43,956 44,969 TOTAL 26,753 25,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARDS 19 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5EDUCATIONAL ACTIVITIES CONDUCTED: FEBRUARY 7TH, GROUND HOG RUN APRIL 4TH, PUBLIC SAFETY APPRECIATION RUN MAY 7TH - 10TH, SPRING INVITATIONAL RUN JULY 4TH, INDEPENDENCE DAY RUN JULY 18TH, GARDEN RAILWAY VISIT SEPTEMBER 17TH - 22ND, FALL INVITATIONAL RUN SEPTEMBER 24TH, CANTON LIONS CLUB COOK OUT OCTOBER 24TH, FRIENDS AND FAMILY RUN NOVEMBER 27TH, TURKEY 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTON STPAUL & PACIFIC RLWYINC
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ReturnHeader/Filer/PhoneNum07703457196
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY & MCINVALE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02205 RIVERSTONE BLVD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum07704791667
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W MURPHY CPA
ReturnHeader/ReturnTs02016-06-27T11:41:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.18$0.24$0.06
2023Summary only. Only limited summary data is available for this year.$2.23$0.00$0.18$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.18$0.21$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.02$0.22$0.14$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.94$0.17$0.16$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.93$0.20$0.11$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.84$0.24$0.13$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.73$0.19$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.35$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.23$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.30$0.13$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.16$0.19$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.80$0.18$0.21$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.82$1.71$0.18$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.17$0.24$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits