Civic Intelligence

New Haven Railroad Historical & Technical Association Incorporated

990T • Fiscal year 2020 • EIN 63-0693871

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2022

Organization Profilewww.nhrhta.org
53 Old Courthouse RoadNatchez, MS 39120-6437

(203) 395-9879

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $231,596Liabilities 2011: $76,3182011Assets 2012: $257,749Liabilities 2012: $74,2632012Assets 2013: $275,245Liabilities 2013: $70,0232013Assets 2014: $285,334Liabilities 2014: $69,5722014Assets 2015: $296,211Liabilities 2015: $72,3852015Assets 2016: $367,277Liabilities 2016: $70,8842016Assets 2017: $401,234Liabilities 2017: $68,3992017Assets 2018: $414,842Liabilities 2018: $70,6932018Assets 2019: $426,869Liabilities 2019: $68,5502019Assets 2020: $519,888Liabilities 2020: $143,120Net Assets 2020: $376,7682020Assets 2021: $540,293Liabilities 2021: $143,381Net Assets 2021: $396,9122021Assets 2022: $501,097Liabilities 2022: $144,479Net Assets 2022: $356,6182022Assets 2023: $501,098Liabilities 2023: $74,782Net Assets 2023: $426,3162023

Latest loaded filing

2023

Assets$501,098
Liabilities$74,782
Net Assets$426,316
Open 2023 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $38,713Expenses 2011: $26,908Net Income 2011: $11,8052011Revenue 2012: $47,079Expenses 2012: $24,042Net Income 2012: $23,0372012Revenue 2013: $44,919Expenses 2013: $23,592Net Income 2013: $21,3272013Revenue 2014: $42,078Expenses 2014: $27,270Net Income 2014: $14,8082014Revenue 2015: $31,954Expenses 2015: $27,206Net Income 2015: $4,7482015Revenue 2016: $46,382Expenses 2016: $22,860Net Income 2016: $23,5222016Revenue 2017: $47,852Expenses 2017: $17,514Net Income 2017: $30,3382017Revenue 2018: $33,734Expenses 2018: $24,722Net Income 2018: $9,0122018Revenue 2019: $50,189Expenses 2019: $31,093Net Income 2019: $19,0962019Revenue 2020: $33,188Expenses 2020: $25,393Net Income 2020: $7,7952020Revenue 2021: $69,341Expenses 2021: $28,146Net Income 2021: $41,1952021Revenue 2022: $46,296Expenses 2022: $88,257Net Income 2022: -$41,9612022Revenue 2023: $66,577Expenses 2023: $26,181Net Income 2023: $40,3962023

Latest loaded filing

2023

Revenue$66,577
Expenses$26,181
Net Income$40,396
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2022
Return Version
2020v1.1
Mission and Program Overview

Mission

Produce and make available information of all kinds (photographs, documents, self-published articles) about the New Haven Railroad

Filing and Contact Details

Filer

Filer Name
New Haven Railroad Historical & Technical Association Inc
EIN
63-0693871
In Care Of
% Thomas E Curtin
Phone
2033959879
Address
53 Old Courthouse Road, Natchez, MS 39120-6437

Signing Officer

Name
Thomas E Curtin
Title
Controller
Phone
2033959879
Signed
2022-05-18
Raw XML Appendix82 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
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0THOMAS E CURTIN
IRS990T/BooksInCareOfDetail/PhoneNum02033959879
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Hedges Court
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Cortlandt Manor
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010567
IRS990T/BookValueAssetsEOYAmt0519888
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt02046
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0Selling model RR equipment and items not historical in nature
IRS990T/ItmzdSupplementalInfoGrp/LineNum04b
IRS990T/ItmzdSupplementalInfoGrp/PartNum0IV
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt02046
IRS990T/OverpaymentSection/RefundAmt02046
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990TScheduleA/BeginningOfYearInventoryAmt044039
IRS990TScheduleA/CostOfGoodsSoldAmt078625
IRS990TScheduleA/EndOfYearInventoryAmt0138396
IRS990TScheduleA/GrossProfitAmt010653
IRS990TScheduleA/GrossReceiptsOrSalesAmt089278
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt089278
IRS990TScheduleA/OtherCostsAmt011407
IRS990TScheduleA/OtherDeductionsAmt011407
IRS990TScheduleA/PrincipalBusinessActivityCd0453000
IRS990TScheduleA/PurchasesAmt0161575
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt0217021
IRS990TScheduleA/TotalDeductionsAmt011407
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt010653
IRS990TScheduleA/TotUnrltTrdBusIncmAmt010653
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Selling model railroad equipment
IRS990TScheduleA/UBIBeforeNOLDedAmt0-754
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-754
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt050
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02046
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E CURTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum02033959879
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Haven Railroad Historical & Technical Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0630693871
ReturnHeader/Filer/InCareOfNm0% Thomas E Curtin
ReturnHeader/Filer/PhoneNum02033959879
ReturnHeader/Filer/USAddress/AddressLine1Txt053 Old Courthouse Road
ReturnHeader/Filer/USAddress/CityNm0Natchez
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0391206437
ReturnHeader/ReturnTs02022-05-18T14:27:45-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURTIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
-
Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.01$0.75$4.26$0.67$0.26$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.44$3.57$0.46$0.88$0.42
2021Summary only. Only limited summary data is available for this year.$5.40$1.43$3.97$0.69$0.28$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.43$3.77$0.33$0.25$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$4.27$0.69$0.50$0.31$0.19
2018Summary only. Only limited summary data is available for this year.$4.15$0.71$0.34$0.25$0.09
2017Summary only. Only limited summary data is available for this year.$4.01$0.68$0.48$0.18$0.30
2016Summary only. Only limited summary data is available for this year.$3.67$0.71$0.46$0.23$0.24
2015Summary only. Only limited summary data is available for this year.$2.96$0.72$0.32$0.27$0.05
2014Summary only. Only limited summary data is available for this year.$2.85$0.70$0.42$0.27$0.15
2013Summary only. Only limited summary data is available for this year.$2.75$0.70$0.45$0.24$0.21
2012Summary only. Only limited summary data is available for this year.$2.58$0.74$0.47$0.24$0.23
2011Summary only. Only limited summary data is available for this year.$2.32$0.76$0.39$0.27$0.12