Civic Intelligence

Oklahoma Railway Museum Limited

990 • Fiscal year 2019 • EIN 73-1234341

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

3400 N E GrandOklahoma City, OK 73111

(405) 484-8222

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$38,079

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,903,075

Up $114,961 (+6.4%) from 2018

Net Assets

Up

$1,858,801

Up $81,666 (+4.6%) from 2018

Liabilities

Up

$44,274

Up $33,295 (+303%) from 2018

Revenue

Up

$656,390

Up $75,759 (+13%) from 2018

Expenses

Up

$574,724

Up $71,181 (+14%) from 2018

Net Income

Up

$81,666

Up $4,578 (+5.9%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,089,889Liabilities 2011: $2,097Net Assets 2011: $1,087,7922011Assets 2012: $1,177,926Liabilities 2012: $2,781Net Assets 2012: $1,175,1452012Assets 2013: $1,246,063Liabilities 2013: $1,500Net Assets 2013: $1,244,5632013Assets 2014: $1,396,217Liabilities 2014: $0Net Assets 2014: $1,396,2172014Assets 2015: $1,512,673Liabilities 2015: $1,891Net Assets 2015: $1,510,7822015Assets 2016: $1,568,494Liabilities 2016: $21,639Net Assets 2016: $1,546,8552016Assets 2017: $1,717,730Liabilities 2017: $17,683Net Assets 2017: $1,700,0472017Assets 2018: $1,788,114Liabilities 2018: $10,979Net Assets 2018: $1,777,1352018Assets 2019: $1,903,075Liabilities 2019: $44,274Net Assets 2019: $1,858,8012019Assets 2020: $1,970,733Liabilities 2020: $143,399Net Assets 2020: $1,827,3342020Assets 2021: $2,736,664Liabilities 2021: $126,240Net Assets 2021: $2,610,4242021Assets 2022: $2,568,275Liabilities 2022: $94,132Net Assets 2022: $2,474,1432022Assets 2023: $2,288,136Liabilities 2023: $171,571Net Assets 2023: $2,116,5652023Assets 2024: $2,235,671Liabilities 2024: $109,415Net Assets 2024: $2,126,2562024

Highlighted filing

2019

Assets$1,903,075
Liabilities$44,274
Net Assets$1,858,801

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $364,764Expenses 2011: $311,902Net Income 2011: $52,8622011Expenses 2012: $282,8302012Revenue 2013: $418,987Expenses 2013: $349,569Net Income 2013: $69,4182013Revenue 2014: $512,941Expenses 2014: $361,287Net Income 2014: $151,6542014Revenue 2015: $518,148Expenses 2015: $403,583Net Income 2015: $114,5652015Revenue 2016: $446,098Expenses 2016: $410,025Net Income 2016: $36,0732016Revenue 2017: $569,758Expenses 2017: $416,566Net Income 2017: $153,1922017Revenue 2018: $580,631Expenses 2018: $503,543Net Income 2018: $77,0882018Revenue 2019: $656,390Expenses 2019: $574,724Net Income 2019: $81,6662019Revenue 2020: $319,940Expenses 2020: $351,407Net Income 2020: -$31,4672020Revenue 2021: $1,208,491Expenses 2021: $425,400Net Income 2021: $783,0912021Revenue 2022: $699,033Expenses 2022: $832,043Net Income 2022: -$133,0102022Revenue 2023: $800,809Expenses 2023: $386,329Net Income 2023: $414,4802023Revenue 2024: $783,263Expenses 2024: $749,650Net Income 2024: $33,6132024

Highlighted filing

2019

Revenue$656,390
Expenses$574,724
Net Income$81,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$756,933
Mission and Program Overview

Mission

The purpose of the Oklahoma Railway Museum is to providean educational experience of railroads and how they shaped Oklahoma and the nation.

The purpose of the Oklahoma Railway Museum is to provide an educational experience of railroads and how they shaped Oklahoma and the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,166,994$1,189,316▲ $22,322
Cash and Non-Interest-Bearing Accounts$472,606$509,325▲ $36,719
Investments in Publicly Traded Securities$148,514$194,769▲ $46,255
Accounts Receivable-$9,665-
Total Assets$1,788,114$1,903,075▲ $114,961
Liabilities
Accounts Payable and Accrued Expenses$10,979$44,274▲ $33,295
Total Liabilities$10,979$44,274▲ $33,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,777,135$1,858,801▲ $81,666
Total Net Assets Fund Balance$1,777,135$1,858,801▲ $81,666
Total Liabilities and Net Assets / Fund Balance$1,788,114$1,903,075▲ $114,961

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$554,391-$554,391
Land$250,162-$250,162
Equipment$111,056$124,475$235,531
Buildings$143,503$66,786$210,289
Leasehold Improvements$130,204-$130,204

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$107,224$28,314▲ $12,976-$148,514
2017$88,338$8,002▲ $10,884-$107,224
2016$88,338---$88,338
2015$71,326$17,012--$88,338
Compensation and Service Providers

Employees

NameTitleBaseTotal
Anne ChiltonMuseum Administrator$38,079$38,079

Board Members and Trustees

NameTitle
Eric DilbeckPresident
Robert NantoisVice President
Bill WrightTrustee
Bob CookTrustee
Bob CossairtTrustee
Bob HusseyTrustee
Greg HallTrustee
Larry DoddTrustee
Natalie LawsonTrustee
Drake RiceSecretary
Charles PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,450
Program Service Revenue
$362,253
Investment Income
$36,062
Other Revenue
$154,625
All Other Contributions
$63,981
Change in Net Assets
$81,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,485
Salaries, Compensation, and Employee Benefits$27,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$65,997--$65,997
All Other Expenses$34,748--$34,748
Depreciation Depletion$23,349--$23,349
Other Salaries and Wages$18,742--$18,742
Occupancy$16,669--$16,669
Insurance$12,308--$12,308
Office Expenses$11,598--$11,598
Other Expenses$10,458--$10,458
Fees for Services Accounting$10,000--$10,000
Payroll Taxes$8,497--$8,497
Conferences and Meetings$2,929--$2,929
Information Technology$1,325--$1,325
Total Functional Expenses$574,724$0$0$574,724
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 governing body review Part VI line 11

Tax return is reviewed by the board before filing.

Other officer or key employee compensation Part VI line 15B

Compensation is determined by referencing the American Alliance of National Comparative Museum Salary Study for comparable positions.

Governing documents etc available to public Part VI line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Oklahoma Railway Museum Ltd
EIN
73-1234341
Address
3400 N E Grand, Oklahoma City, OK 73111

Signing Officer

Name
Eric Dilbeck
Title
President
Phone
4058237986
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Zoe Haskins CPA PC
Address
4800 N Mayfair Drive, Oklahoma City, OK 73112
Preparer
Zoe Haskins
Phone
4053908759
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Rounding -2

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is reviewed by the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is determined by referencing the American Alliance of National Comparative Museum Salary Study for comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.11$2.13$0.78$0.75$0.03
2023Summary only. Only limited summary data is available for this year.$2.29$0.17$2.12$0.80$0.39$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.09$2.47$0.70$0.83$0.13
2021Summary only. Only limited summary data is available for this year.$2.74$0.13$2.61$1.21$0.43$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.14$1.83$0.32$0.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$0.66$0.57$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$0.58$0.50$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.02$1.70$0.57$0.42$0.15
2016Summary only. Only limited summary data is available for this year.$1.57$0.02$1.55$0.45$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.52$0.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.51$0.36$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.42$0.35$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.28
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.36$0.31$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits