Civic Intelligence

Golden State Model Railroad Museum

990EZ • Fiscal year 2017 • EIN 68-0066066

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

900 A Dornan DrRichmond, CA 94801

(510) 234-4884

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$278,544

Up $30,161 (+12%) from 2016

Net Assets

Up

$255,065

Up $28,242 (+12%) from 2016

Liabilities

Up

$23,479

Up $1,919 (+8.9%) from 2016

Revenue

Down

$81,975

Down $585 (-0.7%) from 2016

Expenses

Down

$53,733

Down $1,684 (-3.0%) from 2016

Net Income

Up

$28,242

Up $1,099 (+4.0%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $219,559Liabilities 2015: $19,8792015Assets 2016: $248,383Liabilities 2016: $21,560Net Assets 2016: $226,8232016Assets 2017: $278,544Liabilities 2017: $23,479Net Assets 2017: $255,0652017Assets 2018: $42,492Liabilities 2018: $5,411Net Assets 2018: $37,0812018Assets 2019: $29,968Liabilities 2019: $3,725Net Assets 2019: $26,2432019

Highlighted filing

2017

Assets$278,544
Liabilities$23,479
Net Assets$255,065

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $79,338Expenses 2015: $26,879Net Income 2015: $52,4592015Revenue 2016: $82,560Expenses 2016: $55,417Net Income 2016: $27,1432016Revenue 2017: $81,975Expenses 2017: $53,733Net Income 2017: $28,2422017Revenue 2018: $44,269Expenses 2018: $50,323Net Income 2018: -$6,0542018Revenue 2019: $30,770Expenses 2019: $41,608Net Income 2019: -$10,8382019

Highlighted filing

2017

Revenue$81,975
Expenses$53,733
Net Income$28,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$81,975
Mission and Program Overview

Mission

The Golden State Model Railroad Museum is dedicated to teaching the history, technology, and adventure of railroading using model railroads as an operating example Within this subject framework, the museum seeks to educate all ages and segments of the general public, to provide family recreational opportunities that are consistent with and supportive of the museum's educational goals and maintains a library for public research.

Program Services

DescriptionGrantsExpenses
At the East Bay Regional Parks Board Meeting in Oakland,the staff made a presentation of our site and club with some ofweb site pictures and video clips from our club DVD. The board members expressed general enthusiasm for our club sponsorship of the Museum and approved a motion to continue our lease until Dec 31, 2021.The museum is open to the public on Wedensday,Firday Saturday and Sunday and had 7,378 visitors in 2015. Thanks to all the members that put in time to run trains for the public. The theme days have been popular with the public, Most found the Club surfing the internet, the discount library coupons, and Groupon. Those three have greatly increased the public visiting us. We have also increased visits by school groups and senior groups.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE ILLICHGeneral Manger-$0--
JIM AMBROSESecretary-$0--
PHIL FIGELCFO-$0--
BOB BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Golden State Model Railroad Museum
EIN
68-0066066
Phone
5102344884
Address
900 A DORNAN DR, RICHMOND, CA 94801

Signing Officer

Name
Phil Figel
Title
CFO
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Franklin Tax Service
Address
4473 Willow Road Ste 105, PLEASANTON, CA 94588-8571
Preparer
John Harrington
Phone
9254840620
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $228

Other Expenses.1002

Office Expenses $2824

Other Expenses.1009

Depreciation $3033

Other Expenses.1012

Insurance $5465

Other Expenses.1

REPAIRS $16302

Other Expenses.2

Train buildout/ maintenace $6131

Other Expenses.3

EXHIBIT EXPENSES $4878

Other Expenses.4

Janitorial $1880

Other Expenses.5

SALES TAXES $1550

Other Expenses.6

website $1226

Other Expenses.7

CREDIT CARD FEES $671

Other Expenses.8

INTERNET SALES FEES $388

Other Expenses.9

LIBRARY EXPENSE $116

Other Expenses.11

OTHER $30

Other Expenses.12

LICENSE PERMITS $5

Other Assets.1002

Furniture and Fixtures - Beginning $13648 Furniture and Fixtures - Ending $10615

Other Assets.1

UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $169120

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $17588 Accounts Payable and Accrued Expenses - Ending $17588

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $1859 Unsecured Notes and Loans Payable - Ending $1859

Total Liabilities.1

SALES TAX PAYABLE - Beginning $2113 SALES TAX PAYABLE - Ending $4032

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $16302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Train buildout/ maintenace $6131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXHIBIT EXPENSES $4878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Janitorial $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAXES $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9website $1226
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LIBRARY EXPENSE $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER $30
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $13648 Furniture and Fixtures - Ending $10615
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN STATE MODEL RAILROAD MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0680066066
ReturnHeader/Filer/PhoneNum05102344884
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKLIN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04473 Willow Road Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/ReturnTs02018-11-14T13:59:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
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ReturnHeader/TaxYr02017

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