Civic Intelligence

Austin Steam Train Association Incorporated

990 • Fiscal year 2018 • EIN 74-2553832

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2021

Organization ProfileWWW.AUSTINSTEAMTRAIN.ORG
401 E Whitestone Blvd No C-100Cedar Park, TX 78613

(512) 477-8468

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$89,665

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$453,991

Up $147,722 (+48%) from 2017

Net Assets

Up

$239,192

Up $498,977 (+192%) from 2017

Liabilities

Down

$214,799

Down $351,255 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$1,691,914

Up $193,079 (+13%) from 2017

Expenses

Down

$1,501,282

Down $290,196 (-16%) from 2017

Net Income

Up

$190,632

Up $483,275 (+165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $937,594Liabilities 2010: $790,635Net Assets 2010: $146,9592010Assets 2011: $674,372Liabilities 2011: $658,570Net Assets 2011: $15,8022011Assets 2012: $543,615Liabilities 2012: $609,734Net Assets 2012: -$66,1192012Assets 2013: $949,905Liabilities 2013: $1,097,541Net Assets 2013: -$147,6362013Assets 2014: $818,714Liabilities 2014: $915,864Net Assets 2014: -$97,1502014Assets 2015: $781,936Liabilities 2015: $861,935Net Assets 2015: -$79,9992015Assets 2016: $795,291Liabilities 2016: $762,433Net Assets 2016: $32,8582016Assets 2017: $306,269Liabilities 2017: $566,054Net Assets 2017: -$259,7852017Assets 2018: $453,991Liabilities 2018: $214,799Net Assets 2018: $239,1922018Assets 2019: $421,616Liabilities 2019: $198,775Net Assets 2019: $222,8412019Assets 2020: $439,654Liabilities 2020: $337,281Net Assets 2020: $102,3732020Assets 2021: $552,750Liabilities 2021: $388,569Net Assets 2021: $164,1812021Assets 2022: $537,596Liabilities 2022: $356,844Net Assets 2022: $180,7522022Assets 2023: $925,042Liabilities 2023: $369,583Net Assets 2023: $555,4592023Assets 2024: $1,096,356Liabilities 2024: $284,481Net Assets 2024: $811,8752024

Highlighted filing

2018

Assets$453,991
Liabilities$214,799
Net Assets$239,192
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,412,550Expenses 2010: $1,589,547Net Income 2010: -$176,9972010Expenses 2011: $1,488,8352011Expenses 2012: $1,417,2432012Revenue 2013: $1,371,979Expenses 2013: $1,453,496Net Income 2013: -$81,5172013Revenue 2014: $1,488,246Expenses 2014: $1,477,760Net Income 2014: $10,4862014Revenue 2015: $1,648,106Expenses 2015: $1,630,955Net Income 2015: $17,1512015Revenue 2016: $1,915,740Expenses 2016: $1,802,883Net Income 2016: $112,8572016Revenue 2017: $1,498,835Expenses 2017: $1,791,478Net Income 2017: -$292,6432017Revenue 2018: $1,691,914Expenses 2018: $1,501,282Net Income 2018: $190,6322018Revenue 2019: $1,341,039Expenses 2019: $1,357,390Net Income 2019: -$16,3512019Revenue 2020: $803,143Expenses 2020: $923,611Net Income 2020: -$120,4682020Revenue 2021: $1,219,752Expenses 2021: $1,187,238Net Income 2021: $32,5142021Revenue 2022: $1,403,107Expenses 2022: $1,378,719Net Income 2022: $24,3882022Revenue 2023: $1,355,504Expenses 2023: $1,279,124Net Income 2023: $76,3802023Revenue 2024: $1,622,743Expenses 2024: $1,640,792Net Income 2024: -$18,0492024

Highlighted filing

2018

Revenue$1,691,914
Expenses$1,501,282
Net Income$190,632
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2021
Return Version
2018v3.2
Gross Receipts
$1,729,608
Mission and Program Overview

Mission

The Mission of the Austin Steam Train Association

To preserve, interpret and recreate the first-hand experience of the historic steam railroading for the enjoyment and edification of today's families and the generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,347$224,249▲ $112,902
Savings and Temporary Cash Investments$121,317$174,340▲ $53,023
Cash and Non-Interest-Bearing Accounts$38,695$55,402▲ $16,707
Inventories for Sale or Use$33,910--
Intangible Assets$1,000$0▼ $1,000
Total Assets$306,269$453,991▲ $147,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,231$120,275▲ $2,044
Unsecured Notes Loans Payable$396,503$91,500▼ $305,003
Deferred Revenue$27,389$0▼ $27,389
Accounts Payable and Accrued Expenses$23,931$3,024▼ $20,907
Total Liabilities$566,054$214,799▼ $351,255
Net Assets / Fund Balance
Unrestricted Net Assets$-317,288$231,192▲ $548,480
Temporarily Rstr Net Assets$57,503$8,000▼ $49,503
Total Net Assets Fund Balance$-259,785$239,192▲ $498,977
Total Liabilities and Net Assets / Fund Balance$306,269$453,991▲ $147,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$224,249$1,346,474$1,570,723
Equipment$0$85,834$85,834
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lil SerafineExecutive DirectorFT$75,088$14,577$89,665

Board Members and Trustees

NameTitle
Ben SargentChairman
Robert Schoen JrPresident
Larry McginnisVice Chairman
Bert DockallDirector
Charlie DeweeseDirector
David Gracy IiDirector
Dennis KearnsDirector
Elaine TimbesDirector
Greg DuepnerDirector
Jimmie BurleysonDirector
Joe PinnelliDirector
John CharlesDirector
Mike BarnesDirector
Scott LewisDirector
Bill BinghamGeneral Counsel
Brian SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$289,215
Program Service Revenue
$1,358,066
Investment Income
$25,065
Other Revenue
$19,568
All Other Contributions
$251,079
Change in Net Assets
$190,632

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$50,000Fair Market Value
Total Noncash Contributions1$50,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,123
Revenue Not Reported on Financial Statements
$189,791
Revenue Not Reported on Form 990
$37,694
Other Revenue Adjustments
$189,791
Total Revenue per Audited Statements
$1,539,817
Total Revenue per Form 990
$1,691,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,096,725
Salaries, Compensation, and Employee Benefits$404,557
Total Fundraising Expense$124,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,681$24,684$49,322$246,687
Occupancy$98,046$14,802$26,628$139,476
Office Expenses$110,470$21,123$7,313$138,906
Current Officers, Directors, Trustees, and Key Employees$62,765$11,887$15,013$89,665
Other Expenses$43,439$6,206$12,411$62,056
Advertising$56,807--$56,807
Other Employee Benefits$30,512$13,077-$43,589
All Other Expenses$27,471$6,049$3,584$37,104
Insurance$16,000$18,636-$34,636
Depreciation Depletion$26,270--$26,270
Fees for Services Other$9,624$16,611-$26,235
Payroll Taxes$17,230$2,462$4,924$24,616
Interest-$16,281-$16,281
Travel$6,054$2,431$1,000$9,485
Information Technology$2,500$4,367$1,000$7,867
Conferences and Meetings$174$2,795$3,000$5,969
Total Functional Expenses$1,184,194$192,893$124,195$1,501,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,501,282
Total Expenses per Audited Statements$1,349,185
Expenses per Audited Statements$1,311,491
Expenses Not Reported on Financial Statements$189,791
Other Expense Adjustments$189,791
Expenses Not Reported on Form 990$37,694
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and executive committee with the preparing cpa and then distributed to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The executive director and board members review written conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“A subset of the executive committee reviews the salary of the executive director and determines appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Austin Steam Train Association
EIN
74-2553832
Phone
5124778468
Address
401 E WHITESTONE BLVD NO C-100, CEDAR PARK, TX 78613

Signing Officer

Name
Lil Serafine
Title
Executive Director
Phone
5124778468
Signed
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lil Serafine
Formed
1989
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
180

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

FORM 990, ITEM B:

“After the timely filing of the 2018 form 990, the audit of the organization's financial statement was completed. Thus the organization is, amending its 2018 form 990 to properly report information on the return consistent with the audited financial statements. The adjustments to the return were incorporated in the 2019 return and are as follows: form 990: - part i: current year column adjusted to properly summarize parts viii and ix; - part iii: adjusted due to change in total program service revenue and program service expenses; - part iv: applicable lines (11f, 12a, 29) answered yes related to other changes; - part viii: adjusted to confirm with audited revenue numbers; - part ix: adjusted to confirm with audited expense numbers and functional expense allocation; - part x: adjusted end of year balances to conform with audited balance sheet numbers; - part xi: adjusted to properly reconcile net assets; - part xii: applicable lines related to audited financial statements answered yes; - schedule a, part iii: 2018 column adjusted for changes to form 990, part viii; - schedule b, parts i & ii: adjusted to report additional contributors; - schedule d, part vi: adjusted to report audited fixed assets; - schedule d, part xi & xii: added to reconcile audit and tax return revenue and expenses; - schedule d, part xiii: explanation of uncertain tax position added per footnotes to audited financial statements; - schedule m: added to report noncash contribution;”

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of the association are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the association had no activity subject to ubit during the year ended december 31, 2018. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 37,694.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Day out with thomas 189,791.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 37,694.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Day out with thomas 189,791.”

Raw XML AppendixShowing 400 of 594 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/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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1675088
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt025000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt035000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025000
IRS990/GrossReceiptsAmt01729608
IRS990/GrossSalesOfInventoryAmt055879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01000
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04367
IRS990/InformationTechnologyGrp/ProgramServicesAmt02500
IRS990/InformationTechnologyGrp/TotalAmt07867
IRS990/InsuranceGrp/ManagementAndGeneralAmt018636
IRS990/InsuranceGrp/ProgramServicesAmt016000
IRS990/InsuranceGrp/TotalAmt034636
IRS990/IntangibleAssetsGrp/BOYAmt01000
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016281
IRS990/InterestGrp/TotalAmt016281
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033910
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01432308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224249
IRS990/LandBldgEquipCostOrOtherBssAmt01656557
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03136
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE AUSTIN STEAM TRAIN ASSOCIATION IS TO PRESERVE, INTERPRET AND RECREATE THE FIRST-HAND EXPERIENCE OF THE HISTORIC STEAM RAILROADING FOR THE ENJOYMENT AND EDIFICATION OF TODAY'S FAMILIES AND THE GENERATIONS TO COME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0118231
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120275
IRS990/NetAssetsOrFundBalancesBOYAmt0-259785
IRS990/NetAssetsOrFundBalancesEOYAmt0239192
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025000
IRS990/NetIncomeOrLossGrp/ExclusionAmt018185
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt050000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026628
IRS990/OccupancyGrp/ManagementAndGeneralAmt014802
IRS990/OccupancyGrp/ProgramServicesAmt098046
IRS990/OccupancyGrp/TotalAmt0139476
IRS990/OfficeExpensesGrp/FundraisingAmt07313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021123
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110470
IRS990/OfficeExpensesGrp/TotalAmt0138906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043589
IRS990/OtherExpensesGrp/Desc0TRAIN MAINTENENCE
IRS990/OtherExpensesGrp/Desc1DAY OUT WITH THOMAS
IRS990/OtherExpensesGrp/Desc2SPECIALTY FLYERS
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/FundraisingAmt012411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26206
IRS990/OtherExpensesGrp/ProgramServicesAmt0204159
IRS990/OtherExpensesGrp/ProgramServicesAmt1189791
IRS990/OtherExpensesGrp/ProgramServicesAmt2110201
IRS990/OtherExpensesGrp/ProgramServicesAmt343439
IRS990/OtherExpensesGrp/TotalAmt0223396
IRS990/OtherExpensesGrp/TotalAmt1189791
IRS990/OtherExpensesGrp/TotalAmt2122446
IRS990/OtherExpensesGrp/TotalAmt362056
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01383
IRS990/OtherRevenueTotalAmt01383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246687
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02462
IRS990/PayrollTaxesGrp/ProgramServicesAmt017230
IRS990/PayrollTaxesGrp/TotalAmt024616
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LIL SERAFINE
IRS990/PriorPeriodAdjustmentsAmt0308345
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAIN TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1DAY OUT WITH THOMAS
IRS990/ProgramServiceRevenueGrp/Desc2CHARTER & PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01086587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01086587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt01439272
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01425473
IRS990/PYRevenuesLessExpensesAmt0-292643
IRS990/PYSalariesCompEmpBnftPaidAmt0347839
IRS990/PYTotalExpensesAmt01791478
IRS990/PYTotalProfFndrsngExpnsAmt04367
IRS990/PYTotalRevenueAmt01498835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0190632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01358066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023715
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 3,890. 2016 AMOUNT: $ 2,360. 2017 AMOUNT: $ 13,711. 2018 AMOUNT: $ 1,383.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0885462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,991
Liabilities
$214,799
Net assets
$239,192
Revenue
$1,691,914
Expenses
$1,501,282
Net income
$190,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.28$0.81$1.62$1.64$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.37$0.56$1.36$1.28$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.36$0.18$1.40$1.38$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.39$0.16$1.22$1.19$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.34$0.10$0.80$0.92$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.20$0.22$1.34$1.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.21$0.24$1.69$1.50$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.57$0.26$1.50$1.79$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.76$0.03$1.92$1.80$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.86$0.08$1.65$1.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.92$0.10$1.49$1.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.95$1.10$0.15$1.37$1.45$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.61$0.07$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.66$0.02$1.49
2010Summary only. Only limited summary data is available for this year.$0.94$0.79$0.15$1.41$1.59$0.18