Civic Intelligence

Feather River Rail Society

990 • Fiscal year 2015 • EIN 68-0002774

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.WPLIVES.org
PO Box 608Portola, CA 96122

(530) 832-4131

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,651,241

Up $7,812 (+0.3%) from 2014

Net Assets

Up

$2,630,586

Up $11,927 (+0.5%) from 2014

Liabilities

Down

$20,655

Down $4,115 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin58th percentile

Revenue

Down

$213,341

Down $62,614 (-23%) from 2014

Expenses

Down

$201,414

Down $44,733 (-18%) from 2014

Net Income

Down

$11,927

Down $17,881 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,604,314Liabilities 2011: $49,618Net Assets 2011: $2,554,6962011Assets 2012: $2,679,546Liabilities 2012: $81,657Net Assets 2012: $2,597,8892012Assets 2013: $2,618,279Liabilities 2013: $29,686Net Assets 2013: $2,588,5932013Assets 2014: $2,643,429Liabilities 2014: $24,770Net Assets 2014: $2,618,6592014Assets 2015: $2,651,241Liabilities 2015: $20,655Net Assets 2015: $2,630,5862015Assets 2016: $2,654,510Liabilities 2016: $31,893Net Assets 2016: $2,622,6172016Assets 2017: $2,669,805Liabilities 2017: $68,609Net Assets 2017: $2,601,1962017Assets 2018: $2,614,962Liabilities 2018: $57,975Net Assets 2018: $2,556,9872018Assets 2019: $2,595,777Liabilities 2019: $56,869Net Assets 2019: $2,538,9082019Assets 2020: $2,783,447Liabilities 2020: $149,868Net Assets 2020: $2,633,5792020Assets 2021: $2,841,390Liabilities 2021: $144,089Net Assets 2021: $2,697,3012021Assets 2022: $2,788,609Liabilities 2022: $140,151Net Assets 2022: $2,648,4582022Assets 2023: $2,693,323Liabilities 2023: $135,140Net Assets 2023: $2,558,1832023Assets 2024: $2,666,140Liabilities 2024: $136,346Net Assets 2024: $2,529,7942024

Highlighted filing

2015

Assets$2,651,241
Liabilities$20,655
Net Assets$2,630,586
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $282,0922011Expenses 2012: $160,8932012Revenue 2013: $242,992Expenses 2013: $252,288Net Income 2013: -$9,2962013Revenue 2014: $275,955Expenses 2014: $246,147Net Income 2014: $29,8082014Revenue 2015: $213,341Expenses 2015: $201,414Net Income 2015: $11,9272015Revenue 2016: $155,159Expenses 2016: $164,209Net Income 2016: -$9,0502016Revenue 2017: $200,041Expenses 2017: $225,308Net Income 2017: -$25,2672017Revenue 2018: $157,693Expenses 2018: $201,902Net Income 2018: -$44,2092018Revenue 2019: $177,043Expenses 2019: $211,955Net Income 2019: -$34,9122019Revenue 2020: $260,610Expenses 2020: $171,378Net Income 2020: $89,2322020Revenue 2021: $218,296Expenses 2021: $162,697Net Income 2021: $55,5992021Revenue 2022: $397,810Expenses 2022: $436,150Net Income 2022: -$38,3402022Revenue 2023: $157,663Expenses 2023: $255,528Net Income 2023: -$97,8652023Revenue 2024: $196,540Expenses 2024: $234,065Net Income 2024: -$37,5252024

Highlighted filing

2015

Revenue$213,341
Expenses$201,414
Net Income$11,927
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$253,378
Mission and Program Overview

Mission

Operation of railroad museum and historical society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,662$96,654▲ $36,992
Land, Buildings, and Equipment, Net$70,314$66,758▼ $3,556
Savings and Temporary Cash Investments$33,474$0▼ $33,474
Investments in Publicly Traded Securities$33,474$33,231▼ $243
Inventories for Sale or Use$39,561$32,654▼ $6,907
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,643,429$2,651,241▲ $7,812
Other Assets Total$2,406,944$2,421,944▲ $15,000
Liabilities
Other Liabilities$21,144$20,655▼ $489
Accounts Payable and Accrued Expenses$3,626--
Total Liabilities$24,770$20,655▼ $4,115
Net Assets / Fund Balance
Unrestricted Net Assets$2,325,121$2,388,042▲ $62,921
Permanently Rstr Net Assets$190,405$192,805▲ $2,400
Temporarily Rstr Net Assets$103,133$49,739▼ $53,394
Total Net Assets Fund Balance$2,618,659$2,630,586▲ $11,927
Total Liabilities and Net Assets / Fund Balance$2,643,429$2,651,241▲ $7,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$445$141,840$142,285
Leasehold Improvements$39,286$90,894$130,180
Land$36,920-$36,920
Other Land Buildings-$23,263$23,263
Buildings$-9,893$9,893-
Other Assets Org$2,406,694--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve HabeckPresident
Greg ElemsVice President
Charlie SpikesDirector
Frank BrehmDirector
Kerry CochranDirector
Leisa WeschDirector
Tom CarterDirector
Eugene VicknairSecretary
Gail McClureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,021
Program Service Revenue
$86,527
Investment Income
$257
Other Revenue
$4,536
All Other Contributions
$93,503
Change in Net Assets
$11,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,398
Salaries, Compensation, and Employee Benefits$2,016
Total Fundraising Expense$1,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,230$4,085$1,624$42,939
Insurance$27,093$3,010-$30,103
Fees for Services Legal$26,158$2,906-$29,064
Fees for Services Other$13,646$1,516-$15,162
Other Expenses$11,430$1,383-$11,430
Advertising$6,576$731-$7,307
Depreciation Depletion$3,200$356-$3,556
Other Salaries and Wages$1,814$202-$2,016
Travel$1,057$117-$1,174
Office Expenses$545$60-$605
Fees for Services Accounting$77$8-$85
Total Functional Expenses$185,416$14,374$1,624$201,414
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$18,504
Payroll Liabilities$1,445
Sales Tax Payable$605
Layaway$100
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Rod McClure, Board President, and Gail McClure, Board Treasurer, are married.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Board members voted in new bylaws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Board Secretary and Treasurer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Feather River Rail Society
EIN
68-0002774
Phone
5308324131
Address
PO Box 608, Portola, CA 96122

Signing Officer

Name
Steve Habeck
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
55

Preparer

Firm
Chad Hoesing CPA Inc
Address
331 Soquel Ave Ste 205, Santa Cruz, CA 95062
Preparer
Chad Hoesing
Phone
8314257193
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AAR Fees: Column (A) - Total = $905; Column (B) - Program Services = $815; Column (C) - Management & General = $90; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Administrative Expense: Column (A) - Total = $188; Column (B) - Program Services = $169; Column (C) - Management & General = $19; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Aquisition/Deaquisition: Column (A) - Total = $3217; Column (B) - Program Services = $3217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $4563; Column (B) - Program Services = $4107; Column (C) - Management & General = $456; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Services: Column (A) - Total = $2954; Column (B) - Program Services = $2659; Column (C) - Management & General = $295; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contributions: Column (A) - Total = $85; Column (B) - Program Services = $77; Column (C) - Management & General = $8; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $993; Column (B) - Program Services = $894; Column (C) - Management & General = $99; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Election Costs: Column (A) - Total = $2664; Column (B) - Program Services = $0; Column (C) - Management & General = $2664; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising: Column (A) - Total = $1624; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1624”

Form 990, Part IX, Line 24E: Other Expenses

“Gas & Diesel: Column (A) - Total = $1663; Column (B) - Program Services = $1497; Column (C) - Management & General = $166; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Mechanical Department: Column (A) - Total = $5340; Column (B) - Program Services = $5340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meetings: Column (A) - Total = $1263; Column (B) - Program Services = $1137; Column (C) - Management & General = $126; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Operations: Column (A) - Total = $9819; Column (B) - Program Services = $9819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $601; Column (B) - Program Services = $541; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“R.A.L. Expenses: Column (A) - Total = $6037; Column (B) - Program Services = $6037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Shows: Column (A) - Total = $90; Column (B) - Program Services = $81; Column (C) - Management & General = $9; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes & Licenses: Column (A) - Total = $739; Column (B) - Program Services = $665; Column (C) - Management & General = $74; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Web Site Expenses: Column (A) - Total = $194; Column (B) - Program Services = $175; Column (C) - Management & General = $19; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 535 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03626
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of railroad museum and historical society.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0731
IRS990/AdvertisingGrp/ProgramServicesAmt06576
IRS990/AdvertisingGrp/TotalAmt07307
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt093503
IRS990/AllOtherExpensesGrp/FundraisingAmt01624
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04085
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037230
IRS990/AllOtherExpensesGrp/TotalAmt042939
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Susan Scarlett
IRS990/BooksInCareOfDetail/PhoneNum05302839670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 Western Pacific Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portola
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096122
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059662
IRS990/CashNonInterestBearingGrp/EOYAmt096654
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt040037
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122021
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0257
IRS990/CYOtherExpensesAmt0199398
IRS990/CYOtherRevenueAmt04536
IRS990/CYProgramServiceRevenueAmt086527
IRS990/CYRevenuesLessExpensesAmt011927
IRS990/CYSalariesCompEmpBnftPaidAmt02016
IRS990/CYTotalExpensesAmt0201414
IRS990/CYTotalFundraisingExpenseAmt01624
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213341
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0356
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03200
IRS990/DepreciationDepletionGrp/TotalAmt03556
IRS990/Desc0Operation of Western Pacific Railroad Museum at Portola, CA and operation of railroad equipment at the museum. Publication of historical magazine on Western Pacific and other railroads in central California and newsletter for members. Restoration and repair of historic buildings and equipment. Operation and maintenance of Western Pacific Library, the Portola Railroad Museum and annual historical conference.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0185416
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt077
IRS990/FeesForServicesAccountingGrp/TotalAmt085
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02906
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt026158
IRS990/FeesForServicesLegalGrp/TotalAmt029064
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01516
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013646
IRS990/FeesForServicesOtherGrp/TotalAmt015162
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
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/IndividualTrusteeOrDirectorInd8X
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/PersonNm0Leisa Wesch
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Habeck
IRS990/Form990PartVIISectionAGrp/PersonNm2Eugene Vicknair
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Elems
IRS990/Form990PartVIISectionAGrp/PersonNm4Gail McClure
IRS990/Form990PartVIISectionAGrp/PersonNm5Charlie Spikes
IRS990/Form990PartVIISectionAGrp/PersonNm6Frank Brehm
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Carter
IRS990/Form990PartVIISectionAGrp/PersonNm8Kerry Cochran
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0253378
IRS990/GrossSalesOfInventoryAmt044573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03010
IRS990/InsuranceGrp/ProgramServicesAmt027093
IRS990/InsuranceGrp/TotalAmt030103
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039561
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032654
IRS990/InvestmentIncomeGrp/ExclusionAmt0257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033474
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033231
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066758
IRS990/LandBldgEquipCostOrOtherBssAmt0332648
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt028518
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of railroad museum and historical society.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02618659
IRS990/NetAssetsOrFundBalancesEOYAmt02630586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04536
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04536
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060
IRS990/OfficeExpensesGrp/ProgramServicesAmt0545
IRS990/OfficeExpensesGrp/TotalAmt0605
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02406944
IRS990/OtherAssetsTotalGrp/EOYAmt02421944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Facilities
IRS990/OtherExpensesGrp/Desc1Resoration/Major Projects
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Special Events Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01383
IRS990/OtherExpensesGrp/ProgramServicesAmt023804
IRS990/OtherExpensesGrp/ProgramServicesAmt120336
IRS990/OtherExpensesGrp/ProgramServicesAmt212450
IRS990/OtherExpensesGrp/ProgramServicesAmt311430
IRS990/OtherExpensesGrp/TotalAmt023804
IRS990/OtherExpensesGrp/TotalAmt120336
IRS990/OtherExpensesGrp/TotalAmt213833
IRS990/OtherExpensesGrp/TotalAmt311430
IRS990/OtherLiabilitiesGrp/BOYAmt021144
IRS990/OtherLiabilitiesGrp/EOYAmt020655
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01814
IRS990/OtherSalariesAndWagesGrp/TotalAmt02016
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0190405
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0192805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conventions
IRS990/ProgramServiceRevenueGrp/Desc1Museum Operations
IRS990/ProgramServiceRevenueGrp/Desc2Train Car Storage
IRS990/ProgramServiceRevenueGrp/Desc3Train Operations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0531
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245496
IRS990/PYOtherRevenueAmt05583
IRS990/PYProgramServiceRevenueAmt085387
IRS990/PYRevenuesLessExpensesAmt029808
IRS990/PYSalariesCompEmpBnftPaidAmt0651
IRS990/PYTotalExpensesAmt0246147
IRS990/PYTotalRevenueAmt0275955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011927
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0351363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0923085
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01502
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0570719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05449
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt01493804
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500755
IRS990ScheduleA/Total509Grp/TotalAmt01493804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0502257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01499253
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-9893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09893
IRS990ScheduleD/EquipmentGrp/BookValueAmt0445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142285
IRS990ScheduleD/LandGrp/BookValueAmt036920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039286
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12406694
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Historical Collection
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21445

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,651,241
Liabilities
$20,655
Net assets
$2,630,586
Revenue
$213,341
Expenses
$201,414
Net income
$11,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.14$2.53$0.20$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.14$2.56$0.16$0.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.14$2.65$0.40$0.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.14$2.70$0.22$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.15$2.63$0.26$0.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.06$2.54$0.18$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.06$2.56$0.16$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$0.20$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$0.16$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$0.28$0.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.03$2.59$0.24$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.08$2.60$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.05$2.55$0.28