Civic Intelligence

Wi & M Railway History Preservation Grou

EIN 82-0525297 • 501(c)3 • Potlatch, ID

Profile

To support the history of the W, I & M railroad

PO Box 181Potlatch, ID 83855

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$376,319

Up $151,521 (+67%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$376,319

Up $153,774 (+69%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$156,550

Up $91,610 (+141%) from 2016

Expenses

Down

$17,942

Down $12,593 (-41%) from 2016

Net Income

Up

$138,608

Up $104,203 (+303%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2016: $224,798Liabilities 2016: $2,253Net Assets 2016: $222,5452016Assets 2019: $376,319Net Assets 2019: $376,3192019

Highlighted filing

2019

Assets$376,319
Liabilities-
Net Assets$376,319
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0Revenue 2016: $64,940Expenses 2016: $30,535Net Income 2016: $34,4052016Revenue 2019: $156,550Expenses 2019: $17,942Net Income 2019: $138,6082019

Highlighted filing

2019

Revenue$156,550
Expenses$17,942
Net Income$138,608
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,319
Liabilities
-
Net assets
$376,319
Revenue
$156,550
Expenses
$17,942
Net income
$138,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.76$3.76$1.57$0.18$1.39
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$0.65$0.31$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 5, 2020
Return Version
2019v5.0
Gross Receipts
$158,183
Mission and Program Overview

Mission

To support the history of the W, I & M railroad

Program Services

DescriptionGrantsExpenses
To provide ongoing support for the history of the W,I, & M Railroad$17,942-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen RohnPresident-$0--
Gary StrongVice President-$0--
Kendria CadaSecretary-$0--
Barbara WestTreasurer-$0--
Tom HillebrantDirector-$0--
Hal Van de VordDirector-$0--
Robert BehalDirector-$0--
Byron BromileyDirector-$0--
Roger FarrellDirector-$0--
Filing and Contact Details

Filer

Filer Name
WI & M Railway History Preservation Grou
EIN
82-0525297
Address
PO Box 181, Potlatch, ID 83855

Signing Officer

Name
Jim West
Title
President
Signed
2020-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Company
Address
254 E Main Ste M103, Pullman, WA 99163
Preparer
Jon P Anderson
Phone
5095951427
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $288”

Other Expenses.1002

“Office Expenses $1067”

Other Expenses.1003

“Information Technology $662”

Other Expenses.1009

“Depreciation $3251”

Other Expenses.1012

“Insurance $2990”

Other Expenses.1

“Utilities $4076”

Other Expenses.2

“Property Tax $1851”

Other Expenses.3

“Repairs $628”

Other Expenses.4

“Fund raising $606”

Other Expenses.5

“Janitorial $490”

Other Expenses.6

“Maintenance $391”

Other Expenses.7

“Bank charges $222”

Other Expenses.8

“Supplies $193”

Other Expenses.9

“Dues/subs $50”

Other Assets.1010

“Inventories - Beginning $3487 Inventories - Ending $3489”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $791 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix187 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/PersonNm0Barbara West
IRS990EZ/BooksInCareOfDetail/PhoneNum02084561234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 181
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Potlatch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141607
IRS990EZ/CostOfGoodsSoldAmt01633
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0138608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01177
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0376319
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01413
IRS990EZ/GrossReceiptsAmt0158183
IRS990EZ/GrossSalesOfInventoryAmt03046
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013530
IRS990EZ/LandAndBuildingsGrp/BOYAmt0214186
IRS990EZ/LandAndBuildingsGrp/EOYAmt0210936
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0237711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0376319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0237711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0376319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Rohn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Strong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kendria Cada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Hillebrant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Hal Van de Vord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robert Behal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Byron Bromiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Roger Farrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03487
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03489
IRS990EZ/OtherExpensesTotalAmt016765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the history of the W, I & M railroad
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide ongoing support for the history of the W,I, & M Railroad
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017942
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0791
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017942
IRS990EZ/TotalProgramServiceExpensesAmt017942
IRS990EZ/TotalRevenueAmt0156550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295297
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0295297
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295297
IRS990ScheduleA/TotalSupportAmt0295297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $4076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Tax $1851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fund raising $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Janitorial $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Maintenance $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank charges $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues/subs $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $3487 Inventories - Ending $3489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $791 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WI & M Railway History Preservation Grou
ReturnHeader/Filer/BusinessNameControlTxt0WI&M
ReturnHeader/Filer/EIN0820525297
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 181
ReturnHeader/Filer/USAddress/CityNm0Potlatch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0254 E Main Ste M103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pullman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099163
ReturnHeader/PreparerPersonGrp/PhoneNum05095951427
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon P Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-05T12:24:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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