Civic Intelligence

Feather River Rail Society

990 • Fiscal year 2017 • EIN 68-0002774

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

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,669,805

Up $15,295 (+0.6%) from 2016

Net Assets

Down

$2,601,196

Down $21,421 (-0.8%) from 2016

Liabilities

Up

$68,609

Up $36,716 (+115%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Up

$200,041

Up $44,882 (+29%) from 2016

Expenses

Up

$225,308

Up $61,099 (+37%) from 2016

Net Income

Down

-$25,267

Down $16,217 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$2,669,805
Liabilities$68,609
Net Assets$2,601,196
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$200,041
Expenses$225,308
Net Income-$25,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$227,774
Mission and Program Overview

Mission

Operation of railroad museum and historical society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,531$103,704▲ $11,173
Land, Buildings, and Equipment, Net$63,929$71,629▲ $7,700
Investments in Publicly Traded Securities$34,314$39,774▲ $5,460
Inventories for Sale or Use$41,792$32,640▼ $9,152
Accounts Receivable-$114-
Savings and Temporary Cash Investments-$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$2,654,510$2,669,805▲ $15,295
Other Assets Total$2,421,944$2,421,944→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,549$36,961▲ $27,412
Other Liabilities$22,344$31,648▲ $9,304
Total Liabilities$31,893$68,609▲ $36,716
Net Assets / Fund Balance
Unrestricted Net Assets$2,372,999$2,331,056▼ $41,943
Permanently Rstr Net Assets$192,805$192,805→ $0
Temporarily Rstr Net Assets$56,813$77,335▲ $20,522
Total Net Assets Fund Balance$2,622,617$2,601,196▼ $21,421
Total Liabilities and Net Assets / Fund Balance$2,654,510$2,669,805▲ $15,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,475$142,295$152,770
Leasehold Improvements$24,234$105,946$130,180
Land$36,920-$36,920
Other Land Buildings-$23,263$23,263
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
Kerry CochranDirector
Matt ElemsDirector
Roger StablerDirector
Eugene VicknairSecretary
Bart HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,733
Program Service Revenue
$88,540
Investment Income
$31,259
Other Revenue
$15,509
All Other Contributions
$46,963
Change in Net Assets
$-25,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,805
Salaries, Compensation, and Employee Benefits$24,503
Total Fundraising Expense$821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,035$2,457$821$52,313
Insurance$35,402$3,934-$39,336
Other Salaries and Wages$24,503--$24,503
Fees for Services Other$14,237$1,582-$15,819
Other Expenses$13,910$1,545-$15,455
Advertising$8,306$923-$9,229
Fees for Services Legal$6,230$692-$6,922
Depreciation Depletion$2,507$278-$2,785
Interest$731$81-$812
Office Expenses$178$20-$198
Total Functional Expenses$211,064$13,423$821$225,308
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$27,329
Sales Tax Payable$3,082
Payroll Liabilities$1,137
Layaway$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
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

“: 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 = $942; Column (B) - Program Services = $848; Column (C) - Management & General = $94; Column (D) - Fundraising = $0”

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

“Aquisition/Deaquisition: Column (A) - Total = $3688; Column (B) - Program Services = $3688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank Charges: Column (A) - Total = $5370; Column (B) - Program Services = $4833; Column (C) - Management & General = $537; Column (D) - Fundraising = $0”

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

“Board Meetings: Column (A) - Total = $658; Column (B) - Program Services = $0; Column (C) - Management & General = $658; Column (D) - Fundraising = $0”

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

“Contributions: Column (A) - Total = $60; Column (B) - Program Services = $54; Column (C) - Management & General = $6; Column (D) - Fundraising = $0”

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

“Dues & Subscriptions: Column (A) - Total = $928; Column (B) - Program Services = $835; Column (C) - Management & General = $93; Column (D) - Fundraising = $0”

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

“Fundraising: Column (A) - Total = $821; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $821”

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

“Gas & Diesel: Column (A) - Total = $1687; Column (B) - Program Services = $1518; Column (C) - Management & General = $169; Column (D) - Fundraising = $0”

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

“Historic Materials/ Archives: Column (A) - Total = $1577; Column (B) - Program Services = $1419; Column (C) - Management & General = $158; Column (D) - Fundraising = $0”

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

“Maintenance: Column (A) - Total = $57; Column (B) - Program Services = $51; Column (C) - Management & General = $6; Column (D) - Fundraising = $0”

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

“Meetings: Column (A) - Total = $47; Column (B) - Program Services = $42; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”

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

“Membership Expense: Column (A) - Total = $450; Column (B) - Program Services = $405; Column (C) - Management & General = $45; Column (D) - Fundraising = $0”

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

“Operations: Column (A) - Total = $9869; Column (B) - Program Services = $9869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $14; Column (B) - Program Services = $13; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $5192; Column (B) - Program Services = $4673; Column (C) - Management & General = $519; Column (D) - Fundraising = $0”

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

“Promotion Material: Column (A) - Total = $68; Column (B) - Program Services = $61; Column (C) - Management & General = $7; Column (D) - Fundraising = $0”

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

“R.A.L. Expenses: Column (A) - Total = $13094; Column (B) - Program Services = $13094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Restoration/Major Projects: Column (A) - Total = $6206; Column (B) - Program Services = $6206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Taxes & Licenses: Column (A) - Total = $1016; Column (B) - Program Services = $914; Column (C) - Management & General = $102; Column (D) - Fundraising = $0”

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

“Web Site Expenses: Column (A) - Total = $569; Column (B) - Program Services = $512; Column (C) - Management & General = $57; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 530 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.

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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 Arthur Walter Keddie Railroad Library, Western Pacific Railroad archives, the Western Pacific Railroad Museum and annual historical conference.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt030079
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030079
IRS990/GrossReceiptsAmt0227774
IRS990/GrossSalesOfInventoryAmt043242
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03934
IRS990/InsuranceGrp/ProgramServicesAmt035402
IRS990/InsuranceGrp/TotalAmt039336
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt081
IRS990/InterestGrp/ProgramServicesAmt0731
IRS990/InterestGrp/TotalAmt0812
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041792
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032640
IRS990/InvestmentIncomeGrp/ExclusionAmt01180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01180
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034314
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039774
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071629
IRS990/LandBldgEquipCostOrOtherBssAmt0343133
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017770
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of railroad museum and historical society.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02622617
IRS990/NetAssetsOrFundBalancesEOYAmt02601196
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015509
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015509
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03846
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178
IRS990/OfficeExpensesGrp/TotalAmt0198
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02421944
IRS990/OtherAssetsTotalGrp/EOYAmt02421944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Facilities
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Special Events Expense
IRS990/OtherExpensesGrp/Desc3Mechanical Department
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11545
IRS990/OtherExpensesGrp/ProgramServicesAmt021084
IRS990/OtherExpensesGrp/ProgramServicesAmt117199
IRS990/OtherExpensesGrp/ProgramServicesAmt217742
IRS990/OtherExpensesGrp/ProgramServicesAmt313910
IRS990/OtherExpensesGrp/TotalAmt021084
IRS990/OtherExpensesGrp/TotalAmt119110
IRS990/OtherExpensesGrp/TotalAmt217742
IRS990/OtherExpensesGrp/TotalAmt315455
IRS990/OtherLiabilitiesGrp/BOYAmt022344
IRS990/OtherLiabilitiesGrp/EOYAmt031648
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024503
IRS990/OtherSalariesAndWagesGrp/TotalAmt024503
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0192805
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0192805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Advertising Income
IRS990/ProgramServiceRevenueGrp/Desc1Conventions
IRS990/ProgramServiceRevenueGrp/Desc2Museum Operations
IRS990/ProgramServiceRevenueGrp/Desc3Train Car Storage
IRS990/ProgramServiceRevenueGrp/Desc4Train Operations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01729
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161345
IRS990/PYOtherRevenueAmt05214
IRS990/PYProgramServiceRevenueAmt083332
IRS990/PYRevenuesLessExpensesAmt0-9050
IRS990/PYSalariesCompEmpBnftPaidAmt02864
IRS990/PYTotalExpensesAmt0164209
IRS990/PYTotalRevenueAmt0155159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25267
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0598111
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0589264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03234
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt01187375
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240299
IRS990ScheduleA/Total509Grp/TotalAmt01187375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01190609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152770
IRS990ScheduleD/LandGrp/BookValueAmt036920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024234
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12406694
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Historical Collection
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Layaway

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Filings

Displayed year

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

Open filing
Assets
$2,669,805
Liabilities
$68,609
Net assets
$2,601,196
Revenue
$200,041
Expenses
$225,308
Net income
-$25,267
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