Civic Intelligence

Santa Clara Valley Rr Historical Society

EIN 77-0332075 • 501(c)3 • Fillmore, CA

Profile

RR Historical Society

PO Box 492Fillmore, CA 93016-0492

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-6.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$285,329

Up $20,753 (+7.8%) from 2022

Liabilities

Flat

$927

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$31,587

Up $12,497 (+65%) from 2022

Expenses

Down

$10,834

Down $5,252 (-33%) from 2022

Net Income

Up

$20,753

Up $17,749 (+591%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $291,183Liabilities 2010: $2,370Net Assets 2010: $288,8132010Assets 2011: $302,746Liabilities 2011: $02011Assets 2012: $299,249Net Assets 2012: $299,2492012Assets 2013: $289,737Liabilities 2013: $02013Assets 2014: $266,478Liabilities 2014: $1,271Net Assets 2014: $265,2072014Assets 2015: $262,260Liabilities 2015: $1,721Net Assets 2015: $260,5392015Assets 2016: $260,269Liabilities 2016: $576Net Assets 2016: $259,6932016Assets 2017: $249,648Liabilities 2017: $836Net Assets 2017: $248,8122017Assets 2018: $251,451Liabilities 2018: $867Net Assets 2018: $250,5842018Assets 2019: $252,093Liabilities 2019: $927Net Assets 2019: $251,1662019Assets 2020: $249,157Liabilities 2020: $927Net Assets 2020: $248,2302020Assets 2021: $261,572Liabilities 2021: $927Net Assets 2021: $260,6452021Assets 2022: $264,576Liabilities 2022: $927Net Assets 2022: $263,6492022Assets 2023: $285,329Liabilities 2023: $9272023

Highlighted filing

2023

Assets$285,329
Liabilities$927
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $11,838Expenses 2010: $16,842Net Income 2010: -$5,0042010Revenue 2011: $14,633Expenses 2011: $21,533Net Income 2011: -$6,9002011Revenue 2012: $9,777Expenses 2012: $13,274Net Income 2012: -$3,4972012Revenue 2013: $3,491Expenses 2013: $13,003Net Income 2013: -$9,5122013Revenue 2014: $11,746Expenses 2014: $17,040Net Income 2014: -$5,2942014Revenue 2015: $15,221Expenses 2015: $19,889Net Income 2015: -$4,6682015Revenue 2016: $15,317Expenses 2016: $16,163Net Income 2016: -$8462016Revenue 2017: $5,153Expenses 2017: $16,034Net Income 2017: -$10,8812017Revenue 2018: $16,562Expenses 2018: $13,508Net Income 2018: $3,0542018Revenue 2019: $15,187Expenses 2019: $14,605Net Income 2019: $5822019Revenue 2020: $5,780Expenses 2020: $8,716Net Income 2020: -$2,9362020Revenue 2021: $22,147Expenses 2021: $9,732Net Income 2021: $12,4152021Revenue 2022: $19,090Expenses 2022: $16,086Net Income 2022: $3,0042022Revenue 2023: $31,587Expenses 2023: $10,834Net Income 2023: $20,7532023

Highlighted filing

2023

Revenue$31,587
Expenses$10,834
Net Income$20,753

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.85$0.01$0.32$0.11$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.01$2.64$0.19$0.16$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.01$2.61$0.22$0.10$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.01$2.48$0.06$0.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.01$2.51$0.15$0.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.01$2.51$0.17$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$0.05$0.16$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.60$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.61$0.15$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$0.12$0.17$0.05
2013Summary only. Only limited summary data is available for this year.$2.90$0.00$0.03$0.13$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.99$0.10$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$3.03$0.00$0.15$0.22$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.02$2.89$0.12$0.17$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 14, 2018
Return Version
2017v2.2
Gross Receipts
$29,924
Mission and Program Overview

Mission

RR Historical Society

Program Services

DescriptionGrantsExpenses
Establish historical record of Santa Clara Valley for scientific and educational purposes. Help finance and oversee installation of turntable.-$15,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON LEWISPresidentPT$0--
BENJAMIN SCORSURV-PresPT$0--
GARY PHILLIPSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Booth----
Railfest----
Filing and Contact Details

Filer

Filer Name
Santa Clara Valley RR Historical Society
EIN
77-0332075
Phone
8185238198
Address
PO Box 492, Fillmore, CA 93016-0492

Signing Officer

Name
Ron Lewis
Title
President
Phone
8185238198
Signed
2018-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Laurie Denger & Associates Inc
Address
1000 Town Center Drive Suite 300, Oxnard, CA 93036
Preparer
Laurie C Denger Ea
Phone
8055245066
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank Service Charges 475.

Form 990EZ, Part I, Line 16

Filing Fees 40.

Form 990EZ, Part I, Line 16

Dues 75.

Form 990EZ, Part I, Line 16

Insurance 4363.

Form 990EZ, Part I, Line 16

Miscellaneous 65.

Form 990EZ, Part I, Line 16

Turntable 644.

Form 990EZ, Part I, Line 16

Visitor Center Expense 7699.

Form 990EZ, Part I, Line 16

Other 10.

Form 990EZ, Part I, Line 16

Depreciation 700.

Form 990EZ, Part I, Line 16

Rounding

Form 990EZ, Part II, Line 24

All other assets net depreciation 60683.

Form 990EZ, Part II, Line 26

Bricks Sold 576. 836.

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08185238198
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fillmore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012683
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0480
IRS990EZ/CostOfGoodsSoldAmt01590
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01963
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0260269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0249648
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt029924
IRS990EZ/GrossSalesOfInventoryAmt0343
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0175000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0175000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0259693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248812
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0248812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENJAMIN SCORSUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060683
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061965
IRS990EZ/OtherExpensesTotalAmt014071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RR Historical Society
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Establish historical record of Santa Clara Valley for scientific and educational purposes. Help finance and oversee installation of turntable.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023181
IRS990EZ/SpecialEventsNetIncomeLossAmt05577
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0576
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0836
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016034
IRS990EZ/TotalProgramServiceExpensesAmt015323
IRS990EZ/TotalRevenueAmt05153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0820
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038335
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0171455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034954
IRS990ScheduleA/Total509Grp/TotalAmt0171455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fireworks Booth
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Railfest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charges 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing Fees 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 4363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Turntable 644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Visitor Center Expense 7699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10All other assets net depreciation 60683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bricks Sold 576. 836.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08185238198
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Clara Valley RR Historical Society
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0770332075
ReturnHeader/Filer/PhoneNum08185238198
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 492
ReturnHeader/Filer/USAddress/CityNm0Fillmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0930160492
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D91123F929D836D6CC64D6F4575332D37B63D0EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D91123F929D836D6CC64D6F4575332D37B63D0EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.117.170.247
ReturnHeader/FilingSecurityInformation/IPDt02018-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:48:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURIE DENGER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Town Center Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxnard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093036
ReturnHeader/PreparerPersonGrp/PhoneNum08055245066
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE C DENGER EA
ReturnHeader/ReturnTs02018-07-15T08:48:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits