Civic Intelligence

Tennessee Valley Railroad Museum Inc

EIN 62-0676701 • 501(c)3 • Chattanooga, TN

View Organization Page

Profile

To preserve railroad heritage and to increase the public's awareness of the historical significance of railroads in the tennessee valley.

Refreshing map…

4119 Cromwell RoadChattanooga, TN 37421

www.tvrail.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.98x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$13,250

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-4.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$19,163,890

Up $2,174,089 (+13%) from 2023

Liabilities

Up

$8,739,149

Up $2,022,607 (+30%) from 2023

Net Assets

Up

$10,424,741

Up $151,482 (+1.5%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Down

$8,937,912

Down $380,656 (-4.1%) from 2023

Expenses

Up

$8,822,473

Up $727,674 (+9.0%) from 2023

Net Income

Down

$115,439

Down $1,108,330 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $6,756,792Liabilities 2011: $1,737,837Net Assets 2011: $5,018,9552011Assets 2012: $7,594,596Liabilities 2012: $2,847,246Net Assets 2012: $4,747,3502012Assets 2014: $10,233,171Liabilities 2014: $5,244,901Net Assets 2014: $4,988,2702014Assets 2015: $10,469,422Liabilities 2015: $4,910,826Net Assets 2015: $5,558,5962015Assets 2016: $11,461,621Liabilities 2016: $6,135,768Net Assets 2016: $5,325,8532016Assets 2017: $12,861,518Liabilities 2017: $7,307,887Net Assets 2017: $5,553,6312017Assets 2018: $13,769,558Liabilities 2018: $8,483,424Net Assets 2018: $5,286,1342018Assets 2019: $14,261,167Liabilities 2019: $6,818,294Net Assets 2019: $7,442,8732019Assets 2020: $14,724,108Liabilities 2020: $6,765,086Net Assets 2020: $7,959,0222020Assets 2021: $15,665,683Liabilities 2021: $7,397,395Net Assets 2021: $8,268,2882021Assets 2022: $16,477,731Liabilities 2022: $6,933,210Net Assets 2022: $9,544,5212022Assets 2023: $16,989,801Liabilities 2023: $6,716,542Net Assets 2023: $10,273,2592023Assets 2024: $19,163,890Liabilities 2024: $8,739,149Net Assets 2024: $10,424,7412024

Highlighted filing

2024

Assets$19,163,890
Liabilities$8,739,149
Net Assets$10,424,741
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,079,303Expenses 2011: $4,074,315Net Income 2011: $4,9882011Revenue 2012: $3,653,969Expenses 2012: $3,925,574Net Income 2012: -$271,6052012Revenue 2014: $5,486,699Expenses 2014: $5,233,569Net Income 2014: $253,1302014Revenue 2015: $5,688,500Expenses 2015: $5,468,067Net Income 2015: $220,4332015Revenue 2016: $5,098,651Expenses 2016: $5,341,394Net Income 2016: -$242,7432016Revenue 2017: $6,011,809Expenses 2017: $5,804,531Net Income 2017: $207,2782017Revenue 2018: $6,526,579Expenses 2018: $6,646,102Net Income 2018: -$119,5232018Revenue 2019: $8,897,808Expenses 2019: $6,568,414Net Income 2019: $2,329,3942019Revenue 2020: $5,452,372Expenses 2020: $4,769,328Net Income 2020: $683,0442020Revenue 2021: $7,255,155Expenses 2021: $5,770,324Net Income 2021: $1,484,8312021Revenue 2022: $7,826,989Expenses 2022: $6,930,745Net Income 2022: $896,2442022Revenue 2023: $9,318,568Expenses 2023: $8,094,799Net Income 2023: $1,223,7692023Revenue 2024: $8,937,912Expenses 2024: $8,822,473Net Income 2024: $115,4392024

Highlighted filing

2024

Revenue$8,937,912
Expenses$8,822,473
Net Income$115,439
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,163,890
Liabilities
$8,739,149
Net assets
$10,424,741
Revenue
$8,937,912
Expenses
$8,822,473
Net income
$115,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$8.74$10.4$8.94$8.82$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$6.72$10.3$9.32$8.09$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$6.93$9.54$7.83$6.93$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$7.40$8.27$7.26$5.77$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$6.77$7.96$5.45$4.77$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$6.82$7.44$8.90$6.57$2.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$8.48$5.29$6.53$6.65$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$7.31$5.55$6.01$5.80$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$6.14$5.33$5.10$5.34$0.24
2015Detailed filing. Detailed filing data is available for this year.$10.5$4.91$5.56$5.69$5.47$0.22
2014Summary only. Only limited summary data is available for this year.$10.2$5.24$4.99$5.49$5.23$0.25
2012Summary only. Only limited summary data is available for this year.$7.59$2.85$4.75$3.65$3.93$0.27
2011Summary only. Only limited summary data is available for this year.$6.76$1.74$5.02$4.08$4.07$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$5,977,825
Mission and Program Overview

Mission

To preserve railroad heritage and to increase the public's awareness of the historical significance of railroads in the tennessee valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,775,562$8,749,571▼ $25,991
Accounts Receivable$718,746$469,938▼ $248,808
Cash and Non-Interest-Bearing Accounts$227,038$304,239▲ $77,201
Inventories for Sale or Use$69,384$78,311▲ $8,927
Loans From Officers Directors$1,000$1,000→ $0
Total Assets$10,233,171$10,469,422▲ $236,251
Other Assets Total$442,441$867,363▲ $424,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,494,466$2,394,615▼ $99,851
Other Liabilities$1,285,620$1,298,602▲ $12,982
Accounts Payable and Accrued Expenses$1,453,483$1,216,609▼ $236,874
Deferred Revenue$10,332$0▼ $10,332
Total Liabilities$5,244,901$4,910,826▼ $334,075
Net Assets / Fund Balance
Unrestricted Net Assets$4,988,270$5,558,596▲ $570,326
Total Net Assets Fund Balance$4,988,270$5,558,596▲ $570,326
Total Liabilities and Net Assets / Fund Balance$10,233,171$10,469,422▲ $236,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,654,581$2,137,880$5,792,461
Buildings$2,285,807$2,286,773$4,572,580
Land$2,751,053-$2,751,053
Other Land Buildings$58,130$609,318$667,448
Other Assets Org$45,100--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tim AndrewsPresidentPT$32,000$32,000

Board Members and Trustees

NameTitle
James MillerVice President
Andy HendeeDirector
Mark RayDirector
William SchaferDirector
Randall FreerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,945
Program Service Revenue
$3,339,897
Investment Income
$109,273
Other Revenue
$1,769,385
All Other Contributions
$444,670
Change in Net Assets
$220,433

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
Other Non Cash Contri Table1$23,000Estimated Fair Value
Total Noncash Contributions1$23,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,340,293
Salaries, Compensation, and Employee Benefits$1,127,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,614$246,695-$814,309
Depreciation Depletion$526,790--$526,790
All Other Expenses$315,143$39,789-$354,932
Other Expenses$211,559--$211,559
Advertising$188,035--$188,035
Other Employee Benefits$120,405$47,153-$167,558
Insurance$167,507--$167,507
Interest-$122,712-$122,712
Fees for Services Legal-$118,154-$118,154
Payroll Taxes$81,852$32,055-$113,907
Occupancy$97,434--$97,434
Office Expenses-$82,032-$82,032
Current Officers, Directors, Trustees, and Key Employees-$32,000-$32,000
Fees for Services Accounting-$11,300-$11,300
Total Functional Expenses$4,736,177$731,890$0$5,468,067
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ryan C MillerSon of Director/officerHourly PayrollNo$46,444
Steve FreerSon of Director/officerHourly PayrollNo$43,062
Michael T RayBrother of Director/officerHourly PayrollNo$34,304
Kevin a MillerSon of Director/officerHourly PayrollNo$8,171
Matthew B AndrewsSon of Director/officerHourly PayrollNo$6,827

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,000$1,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Subsidiary - Tyner Terminal Railway Company$1,298,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Tennessee valley railroad museum, inc. Consists of members and life members.”

Form 990, Part VI, Section A, Line 7A

“The full membership body meets at least one time per year and are responsible for electing the members of the tennessee valley railroad museum, inc. Board of directors.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was given to each director for review prior to completion and forwarding to the internal revenue service. Any proposed changes were discussed with tim andrews, president.”

Form 990, Part VI, Section C, Line 19

“Tennessee valley railroad museum, inc. Maintains its governing documents and annual financial statements at its central office in chattanooga, tennessee. These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tennessee Valley Railroad Museum Inc
EIN
62-0676701
Phone
4234134331
Address
4119 CROMWELL ROAD, CHATTANOOGA, TN 37421

Signing Officer

Name
Tim Andrews
Title
President
Phone
4234134331
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Andrews
Formed
1961
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
112
Volunteers
137

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Jerry Smith CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Member's distribution- hiwassee river railroad company, llc -90,000. Equity in subsidiaries 439,893.”

Financial Statement Notes

PART III, LINE 4:

“Tennessee valley railroad museum, inc. Maintains a collection of trains, engines and other railroad equipment for use in its mission of increasing the public's awareness of the historical significance of railroads in the tennessee valley. Tennessee valley railroad museum, inc. Achieves its mission through the operation of a railroad museum, complete with the operation of excursions and rides on steam and diesel powered trains.”

Raw XML AppendixShowing 400 of 586 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01453483
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01216609
IRS990/AccountsReceivableGrp/BOYAmt0718746
IRS990/AccountsReceivableGrp/EOYAmt0469938
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE RAILROAD HERITAGE AND TO INCREASE THE PUBLIC'S AWARENESS OF THE HISTORICAL SIGNIFICANCE OF RAILROADS IN THE TENNESSEE VALLEY.
IRS990/AdvertisingGrp/ProgramServicesAmt0188035
IRS990/AdvertisingGrp/TotalAmt0188035
IRS990/AllOtherContributionsAmt0444670
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039789
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0315143
IRS990/AllOtherExpensesGrp/TotalAmt0354932
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM ANDREWS
IRS990/BooksInCareOfDetail/PhoneNum04238948028
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04119 CROMWELL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037421
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0227038
IRS990/CashNonInterestBearingGrp/EOYAmt0304239
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt0244966
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0469945
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0109273
IRS990/CYOtherExpensesAmt04340293
IRS990/CYOtherRevenueAmt01769385
IRS990/CYProgramServiceRevenueAmt03339897
IRS990/CYRevenuesLessExpensesAmt0220433
IRS990/CYSalariesCompEmpBnftPaidAmt01127774
IRS990/CYTotalExpensesAmt05468067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05688500
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt010332
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0526790
IRS990/DepreciationDepletionGrp/TotalAmt0526790
IRS990/Desc0MUSEUM OPERATIONS - GENERAL OPERATION OF A RAILROAD MUSEUM, INCLUDING EXHIBITS, TRAIN EXCURSIONS, RESTORATION OF RAILROAD EQUIPMENT, ETC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0112
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04736177
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IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011300
IRS990/FeesForServicesAccountingGrp/TotalAmt011300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0118154
IRS990/FeesForServicesLegalGrp/TotalAmt0118154
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDALL FREER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK RAY
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY HENDEE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt05977825
IRS990/GrossRentsGrp/RealAmt0840156
IRS990/GrossSalesOfInventoryAmt0323222
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt0167507
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IRS990/InterestGrp/TotalAmt0122712
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt083632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083632
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05033971
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025275
IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0190614
IRS990/MissionDesc0TO PRESERVE RAILROAD HERITAGE AND TO INCREASE THE PUBLIC'S AWARENESS OF THE HISTORICAL SIGNIFICANCE OF RAILROADS IN THE TENNESSEE VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02494466
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02394615
IRS990/NetAssetsOrFundBalancesBOYAmt04988270
IRS990/NetAssetsOrFundBalancesEOYAmt05558596
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025641
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078256
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078256
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0840156
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0840156
IRS990/NetUnrelatedBusTxblIncmAmt0-112845
IRS990/NoncashContributionsAmt0334910
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt097434
IRS990/OccupancyGrp/TotalAmt097434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082032
IRS990/OfficeExpensesGrp/TotalAmt082032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0442441
IRS990/OtherAssetsTotalGrp/EOYAmt0867363
IRS990/OtherChangesInNetAssetsAmt0349893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167558
IRS990/OtherExpensesGrp/Desc0RAIL EXCURSIONS
IRS990/OtherExpensesGrp/Desc1HIWASSEE RIVER RAILROAD
IRS990/OtherExpensesGrp/Desc2OTHER MUSEUM OPERATING
IRS990/OtherExpensesGrp/Desc3BANK & TICKET PROCESSIN
IRS990/OtherExpensesGrp/ProgramServicesAmt01629911
IRS990/OtherExpensesGrp/ProgramServicesAmt1478063
IRS990/OtherExpensesGrp/ProgramServicesAmt2351864
IRS990/OtherExpensesGrp/ProgramServicesAmt3211559
IRS990/OtherExpensesGrp/TotalAmt01629911
IRS990/OtherExpensesGrp/TotalAmt1478063
IRS990/OtherExpensesGrp/TotalAmt2351864
IRS990/OtherExpensesGrp/TotalAmt3211559
IRS990/OtherLiabilitiesGrp/BOYAmt01285620
IRS990/OtherLiabilitiesGrp/EOYAmt01298602
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/BusinessCd1480000
IRS990/OtherRevenueMiscGrp/BusinessCd2480000
IRS990/OtherRevenueMiscGrp/Desc0HIWASSEE RIVER LLC
IRS990/OtherRevenueMiscGrp/Desc1RAILCAR STORAGE
IRS990/OtherRevenueMiscGrp/Desc2CAR SWITCHING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0384413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1187165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt288781
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0384413
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1187165
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt282876
IRS990/OtherRevenueTotalAmt0850973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0814309
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032055
IRS990/PayrollTaxesGrp/ProgramServicesAmt081852
IRS990/PayrollTaxesGrp/TotalAmt0113907
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03339897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03339897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0456416
IRS990/PYOtherExpensesAmt04088104
IRS990/PYOtherRevenueAmt01364270
IRS990/PYProgramServiceRevenueAmt03415523
IRS990/PYRevenuesLessExpensesAmt0253130
IRS990/PYSalariesCompEmpBnftPaidAmt01145465
IRS990/PYTotalExpensesAmt05233569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05486699
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0220433
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0840156
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04564101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0468580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0378966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01448943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0494196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0408800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0573793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0653635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0467019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02597443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03691233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03784440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03179987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02900019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02432125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015987804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0494196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0408800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0573793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0653635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0467019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02597443
IRS990ScheduleA/InvestmentIncomeCYPct00.12820
IRS990ScheduleA/InvestmentIncomePYPct00.13350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt084346
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt068422
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt039484
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt037967
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03403
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0233622
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86030
IRS990ScheduleA/PublicSupportPY509Pct00.85510
IRS990ScheduleA/PublicSupportTotal509Amt017436747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04159813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04034930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03463725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02967188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02811091
IRS990ScheduleA/Total509Grp/TotalAmt017436747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04738355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04512152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04077002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03658790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03281513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020267812
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0310545
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0310545
IRS990ScheduleD/BuildingsGrp/BookValueAmt02285807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02286773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04572580
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt03654581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02137880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05792461
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt00
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt00
IRS990ScheduleD/LandGrp/BookValueAmt02751053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02751053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2661343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt452506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt545100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPARE RESTORATION PARTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN SUBSIDIARIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DEFERRED TAXES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0609318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0667448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01298602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM SUBSIDIARY - TYNER TERMINAL RAILWAY COMPANY
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENNESSEE VALLEY RAILROAD MUSEUM, INC. MAINTAINS A COLLECTION OF TRAINS, ENGINES AND OTHER RAILROAD EQUIPMENT FOR USE IN ITS MISSION OF INCREASING THE PUBLIC'S AWARENESS OF THE HISTORICAL SIGNIFICANCE OF RAILROADS IN THE TENNESSEE VALLEY. TENNESSEE VALLEY RAILROAD MUSEUM, INC. ACHIEVES ITS MISSION THROUGH THE OPERATION OF A RAILROAD MUSEUM, COMPLETE WITH THE OPERATION OF EXCURSIONS AND RIDES ON STEAM AND DIESEL POWERED TRAINS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08749571
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0867363
IRS990ScheduleD/TotalLiabilityAmt01298602
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RYAN C MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MATTHEW B ANDREWS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MICHAEL T RAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3KEVIN A MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4STEVE FREER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF DIRECTOR/OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF DIRECTOR/OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BROTHER OF DIRECTOR/OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SON OF DIRECTOR/OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SON OF DIRECTOR/OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046444
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16827
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt234304
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt38171
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt443062
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HOURLY PAYROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HOURLY PAYROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2HOURLY PAYROLL

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