Civic Intelligence

Wrymoo Railroad Historical & Educ Society Modoc Railroad Academy

990 • Fiscal year 2018 • EIN 68-0347484

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
3420 Lone Oak Road 157Paducah, KY 42003

(618) 964-1555

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$161,024

Up $48,656 (+43%) from 2017

Net Assets

Up

$161,024

Up $203,173 (+482%) from 2017

Liabilities

Down

$0

Down $154,517 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$342,655

Up $127,399 (+59%) from 2017

Expenses

Down

$139,482

Down $123,921 (-47%) from 2017

Net Income

Up

$203,173

Up $251,320 (+522%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $777,846Liabilities 2011: $0Net Assets 2011: $777,8462011Assets 2012: $777,846Liabilities 2012: $0Net Assets 2012: $777,8462012Assets 2013: $874,419Liabilities 2013: $0Net Assets 2013: $874,4192013Assets 2014: $464,471Liabilities 2014: $76,600Net Assets 2014: $387,8712014Assets 2015: $326,084Liabilities 2015: $76,6002015Assets 2016: $179,093Liabilities 2016: $173,0952016Assets 2017: $112,368Liabilities 2017: $154,517Net Assets 2017: -$42,1492017Assets 2018: $161,024Liabilities 2018: $0Net Assets 2018: $161,0242018Assets 2019: $147,009Liabilities 2019: $0Net Assets 2019: $147,0092019Assets 2020: $135,121Liabilities 2020: $0Net Assets 2020: $135,1212020Assets 2021: $113,226Liabilities 2021: $0Net Assets 2021: $113,2262021Assets 2022: $93,970Liabilities 2022: $0Net Assets 2022: $93,9702022Assets 2023: $86,090Liabilities 2023: $0Net Assets 2023: $86,0902023Assets 2024: $97,054Liabilities 2024: $0Net Assets 2024: $97,0542024

Highlighted filing

2018

Assets$161,024
Liabilities$0
Net Assets$161,024
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $63,847Expenses 2011: $61,609Net Income 2011: $2,2382011Revenue 2012: $165,258Expenses 2012: $247,347Net Income 2012: -$82,0892012Revenue 2013: $469,228Expenses 2013: $372,655Net Income 2013: $96,5732013Revenue 2014: $232,100Expenses 2014: $488,048Net Income 2014: -$255,9482014Revenue 2015: $199,959Expenses 2015: $338,346Net Income 2015: -$138,3872015Revenue 2016: $187,091Expenses 2016: $430,577Net Income 2016: -$243,4862016Revenue 2017: $215,256Expenses 2017: $263,403Net Income 2017: -$48,1472017Revenue 2018: $342,655Expenses 2018: $139,482Net Income 2018: $203,1732018Revenue 2019: $130,983Expenses 2019: $144,998Net Income 2019: -$14,0152019Revenue 2020: $58,881Expenses 2020: $77,769Net Income 2020: -$18,8882020Revenue 2021: $18,718Expenses 2021: $40,613Net Income 2021: -$21,8952021Revenue 2022: $22,000Expenses 2022: $41,256Net Income 2022: -$19,2562022Revenue 2023: $32,800Expenses 2023: $40,680Net Income 2023: -$7,8802023Revenue 2024: $40,000Expenses 2024: $29,036Net Income 2024: $10,9642024

Highlighted filing

2018

Revenue$342,655
Expenses$139,482
Net Income$203,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$342,655
Mission and Program Overview

Mission

To provide locomotive certification for new students and locomotive re-certification for the veteran

To provided locomotive certificate for new students and locomotive re-certification for the veteran

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-42,149$161,024▲ $203,173
Cash and Non-Interest-Bearing Accounts$16,555$83,028▲ $66,473
Land, Buildings, and Equipment, Net$95,813$77,996▼ $17,817
Total Assets$112,368$161,024▲ $48,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,517--
Total Liabilities$154,517$0▼ $154,517
Net Assets / Fund Balance
Total Net Assets Fund Balance$-42,149$161,024▲ $203,173
Total Liabilities and Net Assets / Fund Balance$112,368$161,024▲ $48,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,121$1,222,674$1,293,795
Buildings-$19,000$19,000
Leasehold Improvements$6,875$6,875$13,750
Other Land Buildings-$10,220$10,220
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Suzanne L BerdallPresident/di
David RangelSeceretary
Richard E SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,138
Program Service Revenue
$0
Investment Income
$154,517
Other Revenue
$0
All Other Contributions
$188,138
Change in Net Assets
$203,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,482
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$17,820--$17,820
Insurance$11,102--$11,102
Other Expenses$6,800--$6,800
Office Expenses$688$5,515-$6,203
All Other Expenses$4,685--$4,685
Fees for Services Legal-$3,070-$3,070
Advertising-$1,993-$1,993
Travel-$1,500-$1,500
Fees for Services Accounting-$500-$500
Total Functional Expenses$126,904$12,578$0$139,482
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 8A

“No documentation of meetings done.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wrymoo Railroad and Educational
EIN
68-0347484
Phone
6189641555
Address
3420 LONE OAK ROAD 157, PADUCAH, KY 42003

Signing Officer

Name
David Rangel
Title
Seceretary
Phone
6189641555
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne L Berdall
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Tanner Cagle & Johnson LLC
Address
509 E DEYOUNG ST, MARION, IL 62959
Preparer
Pattie Cagle CPA
Phone
6189936193
Raw XML Appendix289 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/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt04685
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalRevenueAmt0342655
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IRS990/DepreciationDepletionGrp/TotalAmt017820
IRS990/Desc0THIS ENTITY PROVIDES LOCOMOTIVE CERTIFICATION FOR NEW STUDENTS AND FOR THE VETERAN
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0126904
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IRS990/ForeignActivitiesInd0false
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IRS990/ForeignAddress/CityNm0PADUCAH
IRS990/ForeignAddress/CountryCd0AF
IRS990/ForeignAddress/ForeignPostalCd042003
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECERETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0154517
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0154517
IRS990/GrossReceiptsAmt0342655
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011102
IRS990/InsuranceGrp/TotalAmt011102
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01258769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077996
IRS990/LandBldgEquipCostOrOtherBssAmt01336765
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE LOCOMOTIVE CERTIFICATION FOR NEW STUDENTS AND LOCOMOTIVE RE-CERTIFICATION FOR THE VETERAN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0154517
IRS990/NetAssetsOrFundBalancesBOYAmt0-42149
IRS990/NetAssetsOrFundBalancesEOYAmt0161024
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0154517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0154517
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05515
IRS990/OfficeExpensesGrp/ProgramServicesAmt0688
IRS990/OfficeExpensesGrp/TotalAmt06203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2REPAIRS ON EQUIPMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES-ELECTRIC & GAS
IRS990/OtherExpensesGrp/ProgramServicesAmt055723
IRS990/OtherExpensesGrp/ProgramServicesAmt119764
IRS990/OtherExpensesGrp/ProgramServicesAmt210322
IRS990/OtherExpensesGrp/ProgramServicesAmt36800
IRS990/OtherExpensesGrp/TotalAmt055723
IRS990/OtherExpensesGrp/TotalAmt119764
IRS990/OtherExpensesGrp/TotalAmt210322
IRS990/OtherExpensesGrp/TotalAmt36800
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUZANNE L BERDALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0263403
IRS990/PYRevenuesLessExpensesAmt0-48147
IRS990/PYTotalExpensesAmt0263403
IRS990/PYTotalRevenueAmt0215256
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-42149
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013750
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt077996
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO DOCUMENTATION OF MEETINGS DONE.
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IRS990/TotalAssetsEOYAmt0161024
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WRYMOO RAILROAD AND EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY
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ReturnHeader/Filer/PhoneNum06189641555
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ReturnHeader/Filer/USAddress/CityNm0PADUCAH
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ReturnHeader/Filer/USAddress/ZIPCd042003
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:16:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822214925
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 E DEYOUNG ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062959
ReturnHeader/PreparerPersonGrp/PhoneNum06189936193
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTIE CAGLE CPA
ReturnHeader/ReturnTs02019-05-17T16:16:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$161,024
Liabilities
$0
Net assets
$161,024
Revenue
$342,655
Expenses
$139,482
Net income
$203,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.40$0.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.33$0.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.22$0.41$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.19$0.41$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.59$0.78$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.31$1.45$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$3.43$1.39$2.03
2017Summary only. Only limited summary data is available for this year.$1.12$1.55$0.42$2.15$2.63$0.48
2016Summary only. Only limited summary data is available for this year.$1.79$1.73$1.87$4.31$2.43
2015Summary only. Only limited summary data is available for this year.$3.26$0.77$2.00$3.38$1.38
2014Summary only. Only limited summary data is available for this year.$4.64$0.77$3.88$2.32$4.88$2.56
2013Summary only. Only limited summary data is available for this year.$8.74$0.00$8.74$4.69$3.73$0.97
2012Summary only. Only limited summary data is available for this year.$7.78$0.00$7.78$1.65$2.47$0.82
2011Summary only. Only limited summary data is available for this year.$7.78$0.00$7.78$0.64$0.62$0.02