Civic Intelligence

South Park Rail Society

EIN 81-3735535 • 501(c)3 • Longmont, CO

Pub. 78 Eligible990-N CoverageNTEE A80

Profile

Dedicated to preserving mountain railroad history

2065 Sicily CircleLongmont, CO 80503

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

87th percentile

81%

Higher net margin than 87% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE A80 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$99,108

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$99,108

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$72,157

No earlier filing loaded for comparison.

Expenses

$13,545

No earlier filing loaded for comparison.

Net Income

$58,612

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2024: $99,108Net Assets 2024: $99,1082024

Highlighted filing

2024

Assets$99,108
Liabilities-
Net Assets$99,108
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2024: $72,157Expenses 2024: $13,545Net Income 2024: $58,6122024

Highlighted filing

2024

Revenue$72,157
Expenses$13,545
Net Income$58,612
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,108
Liabilities
-
Net assets
$99,108
Revenue
$72,157
Expenses
$13,545
Net income
$58,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$99.1$99.1$72.2$13.5$58.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$75,963
Mission and Program Overview

Mission

Dedicated to preserving mountain railroad history

Program Services

DescriptionGrantsExpenses
PRESERVING HISTORIC RAILROAD; ROUNDHOUSE, CARS, STEAM ENGINE FOR VISITORS TO EXPERIENCE AN OPERATING RAILROAD HERITAGE CENTER, OVER 5,000 VISITORS-$13,545
PRESERVING HISTORIC RAILROAD; ROUNDHOUSE, CARS, STEAM ENGINE FOR VISITORS TO EXPERIENCE AN OPERATING RAILROAD HERITAGE CENTER, OVER 5,000 VISITORS--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB REVISPresidentPT$0--
STEVE THOMPSONVice Preside-$0--
TOM LAWSONTreasurerPT$0--
TIM BAINSecretary-$0--
LAUREN RIVIS - HERBERTDirector MerPT$0--
NORM ACKERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
South Park Rail Society
EIN
81-3735535
Address
2065 SICILY CIRCLE, LONGMONT, CO 80503

Signing Officer

Name
Tom Lawson
Title
Treasurer
Signed
2025-05-14

Preparer

Firm
Fates Bodily and Parker Pllc
Address
500 PARK BLVD SUITE 1400, ITASCA, IL 60143
Preparer
Gregory Johnson
Phone
6302509020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 8,706 total 8,706”

Form 990-ez, Part I, Line 20

“-4,359”

Form 990-ez, Part III, Line 31

“Preserving historic railroad; roundhouse, cars, steam engine for visitors to experience an operating railroad heritage center, over 5,000 visitors”

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/GrossSalesOfInventoryAmt05978
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09285
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM BAIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR MER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4359
IRS990EZ/OtherExpensesTotalAmt08706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02565
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESERVING HISTORIC RAILROAD; ROUNDHOUSE, CARS, STEAM ENGINE FOR VISITORS TO EXPERIENCE AN OPERATING RAILROAD HERITAGE CENTER, OVER 5,000 VISITORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013545
IRS990EZ/TotalProgramServiceExpensesAmt013545
IRS990EZ/TotalRevenueAmt072157
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060700
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075963
IRS990ScheduleA/Total509Grp/TotalAmt075963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 8,706 TOTAL 8,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-4,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESERVING HISTORIC RAILROAD; ROUNDHOUSE, CARS, STEAM ENGINE FOR VISITORS TO EXPERIENCE AN OPERATING RAILROAD HERITAGE CENTER, OVER 5,000 VISITORS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0813735535
ReturnHeader/Filer/USAddress/AddressLine1Txt02065 SICILY CIRCLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851403266
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ReturnHeader/PreparerPersonGrp/PhoneNum06302509020
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY JOHNSON
ReturnHeader/ReturnTs02025-05-14T18:18:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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