Civic Intelligence

The Railroad Education and Learning Center of Florida Inc.

990EZ • Fiscal year 2016 • EIN 59-2828318

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 16, 2017

Organization ProfileWWW.SMRC.ORG
PO Box 239Tallevast, FL 34270

(941) 725-1017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$125,397

Down $6,905 (-5.2%) from 2015

Net Assets

Down

$125,331

Down $6,803 (-5.1%) from 2015

Liabilities

Down

$66

Down $102 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Down

$28,644

Down $8,436 (-23%) from 2015

Expenses

Down

$35,447

Down $1,925 (-5.2%) from 2015

Net Income

Down

-$6,803

Down $6,511 (-2230%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2011: $119,761Liabilities 2011: $45Net Assets 2011: $119,7162011Assets 2012: $114,625Net Assets 2012: $114,6252012Assets 2013: $133,599Liabilities 2013: $25Net Assets 2013: $133,5742013Assets 2014: $132,597Liabilities 2014: $171Net Assets 2014: $132,4262014Assets 2015: $132,302Liabilities 2015: $168Net Assets 2015: $132,1342015Assets 2016: $125,397Liabilities 2016: $66Net Assets 2016: $125,3312016Assets 2017: $131,591Liabilities 2017: $61Net Assets 2017: $131,5302017

Highlighted filing

2016

Assets$125,397
Liabilities$66
Net Assets$125,331
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $39,470Expenses 2011: $34,867Net Income 2011: $4,6032011Revenue 2012: $28,044Expenses 2012: $33,135Net Income 2012: -$5,0912012Revenue 2013: $64,231Expenses 2013: $45,282Net Income 2013: $18,9492013Revenue 2014: $29,996Expenses 2014: $31,144Net Income 2014: -$1,1482014Revenue 2015: $37,080Expenses 2015: $37,372Net Income 2015: -$2922015Revenue 2016: $28,644Expenses 2016: $35,447Net Income 2016: -$6,8032016Revenue 2017: $40,514Expenses 2017: $34,315Net Income 2017: $6,1992017

Highlighted filing

2016

Revenue$28,644
Expenses$35,447
Net Income-$6,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 16, 2017
Return Version
2016v3.0
Gross Receipts
$56,817
Mission and Program Overview

Mission

To promote and encourage the art & craft of scale model railroading, and to preserve its history and future through exhibition and teaching.

Program Services

DescriptionGrantsExpenses
MAINTAINING & EXHIBITING MODEL RAILROADS, PARTICIPATING IN CHARITABLE AND EDUCATIONAL EVENTS, OFFERING ACCESS TO LIBRARY INFORMATION AND REFERENCE MATERIAL, AND DEMONSTRATING, TEACHING, AND SHARING THE HISTORY AND ENJOYMENT OF MODEL RAILROADING.$27,131-
ORGANIZATION HAS PRESENTED SEVERAL LECTURES ON THE "RAILROAD HISTORY IN FLORIDA". THE LECTURES AND INFORMATION ARE BEING PRESENTED THROUGH MEETINGS OF VARIOUS OTHER CLUBS & ORGANIZATIONS.--
FREE ADMISSION CONTINUES TO SUCESSFULLY DRAW NEW INTEREST FOR MODEL RAILROAD. PARTICIPATION IN MONTHLY CLINICS, INSTRUCTIONAL SESSIONS, AND STORE SALES HAVE ALL INCREASED. THE ANNUAL RAILROAD SHOW CONTINUES TO INCREASE IN SALES EACH YEAR.--
ORGANIZATION HAS PARTNERED WITH THE LOCAL BOY SCOUT TROOPS TO PROVIDE EDUCATION OF "THE HISTORY OF RAILROADS" AND OVER A DOZEN SCOUTS EARNED MERIT BADGES THRU THIS PROGRAM.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E EBERLEYPresidentPT$0--
WILLIAM CLARKDirectorPT$0--
DAVID KINGSecretaryPT$0--
MELVIN YEAGLETreasurerPT$0--
SCOTT HURLEYVice PresidentPT$0--
ALEX QUESENSecretary-$0--
CARL WOLFRUUMVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Exhibits & Shows$20,303$20,303$9,277$11,026
Total Events$20,303$20,303$18,178$2,125
Filing and Contact Details

Filer

Filer Name
The Railroad Education and Learning
EIN
59-2828318
Phone
9417251017
Address
PO BOX 239, TALLEVAST, FL 34270

Signing Officer

Name
Melvin Yeagle
Title
Treasurer
Signed
2017-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Valerie Wagner & Associates LLC
Address
33 South Indiana Ave, Englewood, FL 34223
Preparer
Valerie T Wagner
Phone
9414751976
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $275”

Other Expenses.1002

“Office Expenses $937”

Other Expenses.1005

“Travel $90”

Other Expenses.1009

“Depreciation $907”

Other Expenses.1012

“Insurance $1423”

Other Expenses.1

“LAYOUTS & SUPPLIES $2392”

Other Expenses.2

“STORAGE FEES $1703”

Other Expenses.3

“LICENSES & PERMITS $70”

Other Expenses.4

“BANK SERVICE CHARGES $20”

Other Assets.1003

“Machinery and Equipment - Beginning $1676 Machinery and Equipment - Ending $769”

Other Assets.1010

“Inventories - Beginning $21057 Inventories - Ending $15858”

Other Assets.1

“RAILROAD TRAINS & TRACKS - Beginning $1094 RAILROAD TRAINS & TRACKS - Ending $1094”

Other Assets.2

“2006 DONATED TRAINS,TRACKS,STRUCTURES - Beginning $9860 2006 DONATED TRAINS,TRACKS,STRUCTURES - Ending $9860”

Other Assets.3

“2007 DONATED TRAINS,TRACKS,STRUCTURES - Beginning $18924 2007 DONATED TRAINS,TRACKS,STRUCTURES - Ending $18924”

Other Assets.4

“2008 DONATED TRAINS,TRACKS,STRUCTURES - Beginning $8377 2008 DONATED TRAINS,TRACKS,STRUCTURES - Ending $8377”

Other Assets.5

“LIBRARY:SHELVES.BOOKS, VIDEOS, REFENCES - Beginning $18800 LIBRARY:SHELVES.BOOKS, VIDEOS, REFENCES - Ending $18800”

Other Assets.6

“OTHER EXHIBIT ASSETS - Beginning $10000 OTHER EXHIBIT ASSETS - Ending $10000”

Other Assets.7

“2009 DONATED TRAINS,TRACKS,STRUCTURES - Beginning $5658 2009 DONATED TRAINS,TRACKS,STRUCTURES - Ending $5658”

Other Assets.8

“2010 DONATED TRAINS, TRACKS, STRUCTURES - Beginning $8557 2010 DONATED TRAINS, TRACKS, STRUCTURES - Ending $8557”

Other Assets.9

“2011 DONATED TRAINS, TRACKS, STRUCTURES - Beginning $5623 2011 DONATED TRAINS, TRACKS, STRUCTURES - Ending $5623”

Other Assets.10

“2012 DONATED TRAINS, TRACKS, STRUCTURES - Beginning $180 2012 DONATED TRAINS, TRACKS, STRUCTURES - Ending $180”

Other Assets.11

“- Beginning $-796 - Ending $0”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $168 SALES TAX PAYABLE - Ending $66”

Raw XML Appendix234 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ENCOURAGE THE ART & CRAFT OF SCALE MODEL RAILROADING, AND TO PRESERVE ITS HISTORY AND FUTURE THROUGH EXHIBITION AND TEACHING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING & EXHIBITING MODEL RAILROADS, PARTICIPATING IN CHARITABLE AND EDUCATIONAL EVENTS, OFFERING ACCESS TO LIBRARY INFORMATION AND REFERENCE MATERIAL, AND DEMONSTRATING, TEACHING, AND SHARING THE HISTORY AND ENJOYMENT OF MODEL RAILROADING.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FREE ADMISSION CONTINUES TO SUCESSFULLY DRAW NEW INTEREST FOR MODEL RAILROAD. PARTICIPATION IN MONTHLY CLINICS, INSTRUCTIONAL SESSIONS, AND STORE SALES HAVE ALL INCREASED. THE ANNUAL RAILROAD SHOW CONTINUES TO INCREASE IN SALES EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ORGANIZATION HAS PARTNERED WITH THE LOCAL BOY SCOUT TROOPS TO PROVIDE EDUCATION OF "THE HISTORY OF RAILROADS" AND OVER A DOZEN SCOUTS EARNED MERIT BADGES THRU THIS PROGRAM.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt02125
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAYOUTS & SUPPLIES $2392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE FEES $1703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $1676 Machinery and Equipment - Ending $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $21057 Inventories - Ending $15858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RAILROAD TRAINS & TRACKS - Beginning $1094 RAILROAD TRAINS & TRACKS - Ending $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt122006 DONATED TRAINS,TRACKS,STRUCTURES - Beginning $9860 2006 DONATED TRAINS,TRACKS,STRUCTURES - Ending $9860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt132007 DONATED TRAINS,TRACKS,STRUCTURES - Beginning $18924 2007 DONATED TRAINS,TRACKS,STRUCTURES - Ending $18924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt142008 DONATED TRAINS,TRACKS,STRUCTURES - Beginning $8377 2008 DONATED TRAINS,TRACKS,STRUCTURES - Ending $8377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LIBRARY:SHELVES.BOOKS, VIDEOS, REFENCES - Beginning $18800 LIBRARY:SHELVES.BOOKS, VIDEOS, REFENCES - Ending $18800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER EXHIBIT ASSETS - Beginning $10000 OTHER EXHIBIT ASSETS - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt172009 DONATED TRAINS,TRACKS,STRUCTURES - Beginning $5658 2009 DONATED TRAINS,TRACKS,STRUCTURES - Ending $5658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt182010 DONATED TRAINS, TRACKS, STRUCTURES - Beginning $8557 2010 DONATED TRAINS, TRACKS, STRUCTURES - Ending $8557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt192011 DONATED TRAINS, TRACKS, STRUCTURES - Beginning $5623 2011 DONATED TRAINS, TRACKS, STRUCTURES - Ending $5623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt202012 DONATED TRAINS, TRACKS, STRUCTURES - Beginning $180 2012 DONATED TRAINS, TRACKS, STRUCTURES - Ending $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21- Beginning $-796 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SALES TAX PAYABLE - Beginning $168 SALES TAX PAYABLE - Ending $66
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN YEAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RAILROAD EDUCATION AND LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER OF FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0RAIL
ReturnHeader/Filer/EIN0592828318
ReturnHeader/Filer/PhoneNum09417251017
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 239
ReturnHeader/Filer/USAddress/CityNm0TALLEVAST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valerie Wagner & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 South Indiana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034223
ReturnHeader/PreparerPersonGrp/PhoneNum09414751976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie T Wagner
ReturnHeader/ReturnTs02017-05-12T12:56:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,397
Liabilities
$66
Net assets
$125,331
Revenue
$28,644
Expenses
$35,447
Net income
-$6,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.41$0.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.29$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$0.30$0.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.64$0.45$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.28$0.33$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.39$0.35$0.05