Civic Intelligence

The Railroad Education and Learning Center of Florida Inc.

990EZ • Fiscal year 2017 • EIN 59-2828318

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 15, 2018

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

(941) 739-8724

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$131,591

Up $6,194 (+4.9%) from 2016

Net Assets

Up

$131,530

Up $6,199 (+4.9%) from 2016

Liabilities

Down

$61

Down $5 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Up

$40,514

Up $11,870 (+41%) from 2016

Expenses

Down

$34,315

Down $1,132 (-3.2%) from 2016

Net Income

Up

$6,199

Up $13,002 (+191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$131,591
Liabilities$61
Net Assets$131,530
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$40,514
Expenses$34,315
Net Income$6,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 15, 2018
Return Version
2017v2.2
Gross Receipts
$66,883
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.$25,799-
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E EBERLEYPresidentPT$0--
WILLIAM CLARKDirectorPT$0--
DAVID KINGDirectorPT$0--
RICHARD KEEFERTreasurerPT$0--
ALEX QUESENSecretaryPT$0--
CARL WOLFRUUMVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Exhibits & Shows$19,631$19,631$15,521$4,110
Total Events$19,631$19,631$15,521$4,110
Filing and Contact Details

Filer

Filer Name
The Railroad Education and Learning
EIN
59-2828318
Phone
9417398724
Address
PO BOX 239, TALLEVAST, FL 34270

Signing Officer

Name
Richard Keefer
Title
Treasurer
Signed
2018-07-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $1072”

Other Expenses.1009

“Depreciation $446”

Other Expenses.1012

“Insurance $1529”

Other Expenses.1

“STORAGE FEES $467”

Other Expenses.2

“LAYOUTS & SUPPLIES $255”

Other Expenses.3

“LICENSES & PERMITS $70”

Other Expenses.4

“BANK SERVICE CHARGES $30”

Other Assets.1003

“Machinery and Equipment - Beginning $769 Machinery and Equipment - Ending $323”

Other Assets.1010

“Inventories - Beginning $15858 Inventories - Ending $21352”

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 $7181”

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”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $66 SALES TAX PAYABLE - Ending $61”

Raw XML Appendix223 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
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0103700
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IRS990EZ/OtherExpensesTotalAmt03869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATION HAS PRESENTED SEVERAL LECTURES ON THE "RAILROAD HISTORY IN FLORIDA". THE LECTURES AND INFORMATION ARE BEING PRESENTED THROUGH MEETINGS OF VARIOUS OTHER CLUBS & ORGANIZATIONS.
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015521
IRS990EZ/SpecialEventsNetIncomeLossAmt04110
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034315
IRS990EZ/TotalProgramServiceExpensesAmt025799
IRS990EZ/TotalRevenueAmt040514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMRC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124675
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE FEES $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAYOUTS & SUPPLIES $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & PERMITS $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $769 Machinery and Equipment - Ending $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $15858 Inventories - Ending $21352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RAILROAD TRAINS & TRACKS - Beginning $1094 RAILROAD TRAINS & TRACKS - Ending $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102006 DONATED TRAINS,TRACKS,STRUCTURES - Beginning $9860 2006 DONATED TRAINS,TRACKS,STRUCTURES - Ending $9860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112007 DONATED TRAINS,TRACKS,STRUCTURES - Beginning $18924 2007 DONATED TRAINS,TRACKS,STRUCTURES - Ending $7181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt122008 DONATED TRAINS,TRACKS,STRUCTURES - Beginning $8377 2008 DONATED TRAINS,TRACKS,STRUCTURES - Ending $8377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LIBRARY:SHELVES.BOOKS, VIDEOS, REFENCES - Beginning $18800 LIBRARY:SHELVES.BOOKS, VIDEOS, REFENCES - Ending $18800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER EXHIBIT ASSETS - Beginning $10000 OTHER EXHIBIT ASSETS - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt152009 DONATED TRAINS,TRACKS,STRUCTURES - Beginning $5658 2009 DONATED TRAINS,TRACKS,STRUCTURES - Ending $5658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt162010 DONATED TRAINS, TRACKS, STRUCTURES - Beginning $8557 2010 DONATED TRAINS, TRACKS, STRUCTURES - Ending $8557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt172011 DONATED TRAINS, TRACKS, STRUCTURES - Beginning $5623 2011 DONATED TRAINS, TRACKS, STRUCTURES - Ending $5623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt182012 DONATED TRAINS, TRACKS, STRUCTURES - Beginning $180 2012 DONATED TRAINS, TRACKS, STRUCTURES - Ending $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SALES TAX PAYABLE - Beginning $66 SALES TAX PAYABLE - Ending $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KEEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RAILROAD EDUCATION AND LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER OF FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0RAIL
ReturnHeader/Filer/EIN0592828318
ReturnHeader/Filer/PhoneNum09417398724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 239
ReturnHeader/Filer/USAddress/CityNm0TALLEVAST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320101139
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 CPA EA
ReturnHeader/ReturnTs02018-11-15T14:07:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,591
Liabilities
$61
Net assets
$131,530
Revenue
$40,514
Expenses
$34,315
Net income
$6,199
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