Civic Intelligence

Tennessee Central Railway Museum and Model Railroad Club

990 • Fiscal year 2018 • EIN 62-1421206

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

Organization ProfileWWW.TCRY.ORG
709 N Lake CircleBrentwood, TN 37027

(615) 244-9001

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,433,194

Up $68,533 (+2.0%) from 2017

Net Assets

Up

$3,076,665

Up $99,200 (+3.3%) from 2017

Liabilities

Down

$356,529

Down $30,667 (-7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Down

$834,595

Down $420,871 (-34%) from 2017

Expenses

Down

$735,395

Down $78,092 (-9.6%) from 2017

Net Income

Down

$99,200

Down $342,779 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,862,219Liabilities 2010: $75,197Net Assets 2010: $1,787,0222010Assets 2011: $1,867,157Liabilities 2011: $1,419Net Assets 2011: $1,865,7382011Assets 2012: $1,775,510Liabilities 2012: $484Net Assets 2012: $1,775,0262012Assets 2013: $1,881,590Liabilities 2013: $774Net Assets 2013: $1,880,8162013Assets 2014: $1,969,477Liabilities 2014: $1,250Net Assets 2014: $1,968,2272014Assets 2015: $2,256,997Liabilities 2015: $1,238Net Assets 2015: $2,255,7592015Assets 2016: $2,536,707Liabilities 2016: $1,221Net Assets 2016: $2,535,4862016Assets 2017: $3,364,661Liabilities 2017: $387,196Net Assets 2017: $2,977,4652017Assets 2018: $3,433,194Liabilities 2018: $356,529Net Assets 2018: $3,076,6652018Assets 2019: $3,496,455Liabilities 2019: $318,994Net Assets 2019: $3,177,4612019Assets 2020: $3,319,352Liabilities 2020: $285,971Net Assets 2020: $3,033,3812020Assets 2021: $3,453,740Liabilities 2021: $7,098Net Assets 2021: $3,446,6422021Assets 2022: $3,840,423Liabilities 2022: $8,385Net Assets 2022: $3,832,0382022Assets 2023: $4,190,838Liabilities 2023: $9,001Net Assets 2023: $4,181,8372023Assets 2024: $4,875,103Liabilities 2024: $11,993Net Assets 2024: $4,863,1102024

Highlighted filing

2018

Assets$3,433,194
Liabilities$356,529
Net Assets$3,076,665
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $672,8172010Expenses 2011: $688,0392011Expenses 2012: $795,1102012Revenue 2013: $756,997Expenses 2013: $651,207Net Income 2013: $105,7902013Revenue 2014: $889,490Expenses 2014: $802,079Net Income 2014: $87,4112014Revenue 2015: $972,595Expenses 2015: $685,063Net Income 2015: $287,5322015Revenue 2016: $974,249Expenses 2016: $694,522Net Income 2016: $279,7272016Revenue 2017: $1,255,466Expenses 2017: $813,487Net Income 2017: $441,9792017Revenue 2018: $834,595Expenses 2018: $735,395Net Income 2018: $99,2002018Revenue 2019: $742,523Expenses 2019: $641,727Net Income 2019: $100,7962019Revenue 2020: $229,420Expenses 2020: $373,500Net Income 2020: -$144,0802020Revenue 2021: $918,761Expenses 2021: $505,500Net Income 2021: $413,2612021Revenue 2022: $1,024,598Expenses 2022: $639,202Net Income 2022: $385,3962022Revenue 2023: $1,098,594Expenses 2023: $748,795Net Income 2023: $349,7992023Revenue 2024: $1,307,142Expenses 2024: $625,869Net Income 2024: $681,2732024

Highlighted filing

2018

Revenue$834,595
Expenses$735,395
Net Income$99,200
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$880,034
Mission and Program Overview

Mission

Historical preservation of railroad equipment and education of the public about passenger train travel.

To preserve, restore, interpret and operate historic railroad equipment to educate the public about america's railroads.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,159,855$2,082,822▼ $77,033
Savings and Temporary Cash Investments$1,136,097$1,300,527▲ $164,430
Inventories for Sale or Use$35,222$31,062▼ $4,160
Cash and Non-Interest-Bearing Accounts$33,487$18,783▼ $14,704
Total Assets$3,364,661$3,433,194▲ $68,533
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,161$355,686▼ $30,475
Other Liabilities$1,035$843▼ $192
Total Liabilities$387,196$356,529▼ $30,667
Net Assets / Fund Balance
Unrestricted Net Assets$2,977,465$3,076,665▲ $99,200
Total Net Assets Fund Balance$2,977,465$3,076,665▲ $99,200
Total Liabilities and Net Assets / Fund Balance$3,364,661$3,433,194▲ $68,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$845,876$157,800$1,003,676
Other Land Buildings$685,342-$685,342
Equipment$126,604$403,331$529,935
Land$425,000-$425,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Terry BeboutPresident
Allen HicksDirector
Don StrongDirector
Fred EntersDirector
Gene TurnageDirector
George GilbertDirector
Gordon SmithDirector
John KennedyDirector
Robert MarsmakerDirector
Steve TomblinSecretary
Dominic BreezeTreasurer
Bob HultmanVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$13,069
Program Service Revenue
$772,637
Investment Income
$15,930
Other Revenue
$32,959
All Other Contributions
$13,069
Change in Net Assets
$99,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,682
Total Revenue per Audited Statements
$916,277
Total Revenue per Form 990
$834,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,033--$77,033
All Other Expenses$46,612--$46,612
Insurance$41,828--$41,828
Other Expenses$27,422--$27,422
Interest-$20,712-$20,712
Fees for Services Accounting-$10,850-$10,850
Occupancy$10,075--$10,075
Office Expenses$2,305$4,805-$7,110
Total Functional Expenses$699,028$36,367$0$735,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$735,396
Expenses per Audited Statements$735,395
Total Expenses per Form 990$735,395
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$0
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
Gene TurnageDirectorMr. Turnage Leases Passenger Cars and a Locomotive to the Organization for Certain Excursions.No$26,887
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$843
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's officers review all forms and schedules of form 990 upon receipt from the organization's certified public accountants.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public. Form 990 is available to the public at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Cumberland Division Ser Nmra
EIN
62-1421206
Phone
6152449001
Address
709 N LAKE CIRCLE, BRENTWOOD, TN 37027

Signing Officer

Name
Terry Bebout
Title
President
Phone
6152449001
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Bebout
Formed
1989
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Osborne & Co Pc
Address
761 OLD HICKORY BLVD STE 201, BRENTWOOD, TN 37027
Preparer
Timothy M Osborne
Phone
6153700590
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cash vs accrual basis for advance excursion ticket sales 81,682.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 459 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE, RESTORE, INTERPRET AND OPERATE HISTORIC RAILROAD EQUIPMENT TO EDUCATE THE PUBLIC ABOUT AMERICA'S RAILROADS.
IRS990/AllOtherContributionsAmt013069
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046612
IRS990/AllOtherExpensesGrp/TotalAmt046612
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOMINIC BREEZE
IRS990/BooksInCareOfDetail/PhoneNum06152449001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 WILLOW ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037210
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt033487
IRS990/CashNonInterestBearingGrp/EOYAmt018783
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt045439
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013069
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015930
IRS990/CYOtherExpensesAmt0735395
IRS990/CYOtherRevenueAmt032959
IRS990/CYProgramServiceRevenueAmt0772637
IRS990/CYRevenuesLessExpensesAmt099200
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0735395
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0834595
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077033
IRS990/DepreciationDepletionGrp/TotalAmt077033
IRS990/Desc0PASSENGER TRAIN OPERATIONS - HISTORIC PASSENGER TRAIN EXCURSIONS OPEN TO PUBLIC FOR EDUCATIONAL AND SAFETY PURPOSES. APPROXIMATELY 9,326 EXCURSION PASSENGERS AND 8,200 PASSENGERS FOR THE "THOMAS" EVENT PARTICIPATED DURING 2018.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0435310
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010850
IRS990/FeesForServicesAccountingGrp/TotalAmt010850
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MARSMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4GORDON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5GENE TURNAGE
IRS990/Form990PartVIISectionAGrp/PersonNm6DON STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED ENTERS
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY BEBOUT
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB HULTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE TOMBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DOMINIC BREEZE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0880034
IRS990/GrossSalesOfInventoryAmt078398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt041828
IRS990/InsuranceGrp/TotalAmt041828
IRS990/InterestGrp/ManagementAndGeneralAmt020712
IRS990/InterestGrp/TotalAmt020712
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035222
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031062
IRS990/InvestmentIncomeGrp/ExclusionAmt015930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015930
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0561131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02159855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02082822
IRS990/LandBldgEquipCostOrOtherBssAmt02643953
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HISTORICAL PRESERVATION OF RAILROAD EQUIPMENT AND EDUCATION OF THE PUBLIC ABOUT PASSENGER TRAIN TRAVEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0386161
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0355686
IRS990/NetAssetsOrFundBalancesBOYAmt02977465
IRS990/NetAssetsOrFundBalancesEOYAmt03076665
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032959
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010075
IRS990/OccupancyGrp/TotalAmt010075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04805
IRS990/OfficeExpensesGrp/ProgramServicesAmt02305
IRS990/OfficeExpensesGrp/TotalAmt07110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXCURSION EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES/RESTORATION
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3TEMPORARY HELP
IRS990/OtherExpensesGrp/ProgramServicesAmt0366359
IRS990/OtherExpensesGrp/ProgramServicesAmt179559
IRS990/OtherExpensesGrp/ProgramServicesAmt247835
IRS990/OtherExpensesGrp/ProgramServicesAmt327422
IRS990/OtherExpensesGrp/TotalAmt0366359
IRS990/OtherExpensesGrp/TotalAmt179559
IRS990/OtherExpensesGrp/TotalAmt247835
IRS990/OtherExpensesGrp/TotalAmt327422
IRS990/OtherLiabilitiesGrp/BOYAmt01035
IRS990/OtherLiabilitiesGrp/EOYAmt0843
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY BEBOUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EXCURSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITIONS/OTHER
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc3DIVISION MEETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0741242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0741242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31299
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORATION AND MAINTENANCE OF RAILROAD EQUIPMENT INCLUDING PASSENGER CARS, CABOOSES, FREIGHT CARS AND LOCOMOTIVES. APPROXIMATELY 30 VOLUNTEER MEMBERS CONTRIBUTED 1500 HOURS IN RESTORING AND MAINTAINING RAILROAD EQUIPMENT DURING 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079559
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSEUM OPERATIONS - LOCATED IN THE FORMER TENNESSEE CENTRAL RAILWAY MASTER MECHANIC'S OFFICE, THE MUSEUM HOUSES OFFICES, A LIBRARY, A GIFT SHOP AND A COLLECTION OF RAILROAD MATERIAL INCLUDING ONE OF THE LARGEST COLLECTIONS OF TENNESSEE CENTRAL RAILWAY ARTIFACTS TO BE FOUND. BUSINESS MEETINGS FOR MEMBERS, GUESTS AND GENERAL PUBLIC ARE ALSO HELD. APPROXIMATELY 17,500 PASSENGERS AND 1560 GUESTS VISITED THE GROUNDS OF THE ORGANIZATION DURING 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0184159
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200745
IRS990/PYOtherExpensesAmt0813487
IRS990/PYOtherRevenueAmt037044
IRS990/PYProgramServiceRevenueAmt01011463
IRS990/PYRevenuesLessExpensesAmt0441979
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0813487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01255466
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt099200
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0741242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01136097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01300527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0819640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01085451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0981882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0914855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0840644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04642472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063811
IRS990ScheduleA/InvestmentIncomeCYPct00.01340
IRS990ScheduleA/InvestmentIncomePYPct00.01210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt04708882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0832709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01091665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01006336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0916447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0861725
IRS990ScheduleA/Total509Grp/TotalAmt04708882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0848639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01107310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01020282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0925867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0870595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04772693
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0845876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01003676
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0529935
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0735395
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0685342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0685342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt081682
IRS990ScheduleD/RevenueNotReportedAmt081682
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0834595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASH VS ACCRUAL BASIS FOR ADVANCE EXCURSION TICKET SALES 81,682.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02082822
IRS990ScheduleD/TotalExpensesPerForm990Amt0735395
IRS990ScheduleD/TotalLiabilityAmt0843
IRS990ScheduleD/TotalRevenuePerForm990Amt0834595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0916277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0735396
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GENE TURNAGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026887
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MR. TURNAGE LEASES PASSENGER CARS AND A LOCOMOTIVE TO THE ORGANIZATION FOR CERTAIN EXCURSIONS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S OFFICERS REVIEW ALL FORMS AND SCHEDULES OF FORM 990 UPON RECEIPT FROM THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990 IS AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03364661
IRS990/TotalAssetsEOYAmt03433194
IRS990/TotalAssetsGrp/BOYAmt03364661
IRS990/TotalAssetsGrp/EOYAmt03433194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013069
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0387196
IRS990/TotalLiabilitiesEOYAmt0356529
IRS990/TotalLiabilitiesGrp/BOYAmt0387196
IRS990/TotalLiabilitiesGrp/EOYAmt0356529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02977465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03076665
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,433,194
Liabilities
$356,529
Net assets
$3,076,665
Revenue
$834,595
Expenses
$735,395
Net income
$99,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.86$1.31$0.63$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.01$4.18$1.10$0.75$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.83$1.02$0.64$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.45$0.92$0.51$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.29$3.03$0.23$0.37$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.32$3.18$0.74$0.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.36$3.08$0.83$0.74$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.39$2.98$1.26$0.81$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.97$0.69$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.97$0.69$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.89$0.80$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.76$0.65$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.08$1.79$0.67