Civic Intelligence

Roundhouse Restoration Incorporated

EIN 83-0320032 • 501(c)3 • Evanston, WY

Profile

To restore and preserve the evanston wyoming roundhouse & rail-yards for the purposes of econcmic & community development, to enhance and interpret the historical significance of the site and to celebrate our railroad heritage.

C/O Jane Law - 1200 Main StreetEvanston, WY 82930

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$322,931

Up $298,152 (+1203%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$322,931

Up $298,152 (+1203%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$117,059

No earlier filing loaded for comparison.

Expenses

Down

$7,203

Down $343,511 (-98%) from 2012

Net Income

$109,856

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.

$400K$300K$200K$100K$0Assets 2008: $74,702Net Assets 2008: $74,7022008Assets 2012: $24,779Liabilities 2012: $0Net Assets 2012: $24,7792012Assets 2018: $322,931Liabilities 2018: $0Net Assets 2018: $322,9312018

Highlighted filing

2018

Assets$322,931
Liabilities$0
Net Assets$322,931
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2008: $10,269Expenses 2008: $4,520Net Income 2008: $5,7492008Expenses 2012: $350,7142012Revenue 2018: $117,059Expenses 2018: $7,203Net Income 2018: $109,8562018

Highlighted filing

2018

Revenue$117,059
Expenses$7,203
Net Income$109,856
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$322,931
Liabilities
$0
Net assets
$322,931
Revenue
$117,059
Expenses
$7,203
Net income
$109,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.17$0.07$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$3.51
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.10$0.05$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$117,059
Mission and Program Overview

Mission

To restore and preserve the evanston wyoming roundhouse & rail-yards for the purposes of econcmic & community development, to enhance and interpret the historical significance of the site and to celebrate our railroad heritage.

Program Services

DescriptionGrantsExpenses
TO RESTORE AND PRESERVE THE EVANSTON, WYOMING ROUNDHOUSE & RAILYARDS FOR THE PURPOSES OF ECONOMIC & COMMUNITY DEVELOPMENT, TO ENHANCE AND INTERPRET THE HISTORICAL SIGNIFICANCE OF THE SITE AND TO CELEBRATE OUR RAILROAD HERITAGE.-$7,108
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES H DAVISPresident-$0--
TOM FARRENSVice Preside-$0--
MARGARET LESTERSecretary/Di-$0--
JANE LAWTreasurer-$0--
SHELLY HORNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Roundhouse Restoration Incorporated
EIN
83-0320032
Phone
3077836320
Address
C/O JANE LAW - 1200 MAIN STREET, EVANSTON, WY 82930

Signing Officer

Name
James H Davis
Title
President
Phone
3077836320
Signed
2019-05-15

Preparer

Firm
Dalton Leombruno & Associates
Address
724 FRONT ST STE 617, EVANSTON, WY 82930-3572
Preparer
Daniel J Leombruno
Phone
3077893600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 531 license 27 donations 2,950 total 3,508”

Form 990-ez, Part II, Line 24

“20,693 0 TOTAL 20,693 0”

Form 990-ez, Part III

“To restore and preserve the evanston wyoming roundhouse & rail-yards for the purposes of econcmic & community development, to enhance and interpret the historical significance of the site and to celebrate our railroad heritage.”

Form 990-ez, Part III, Line 28

“To restore and preserve the evanston, wyoming roundhouse & railyards for the purposes of economic & community development, to enhance and interpret the historical significance of the site and to celebrate our railroad heritage.”

Raw XML Appendix162 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/PersonNm0JANE LAW
IRS990EZ/BooksInCareOfDetail/PhoneNum03077836320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0JANE LAW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0322931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115539
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IRS990EZ/ExcessOrDeficitForYearAmt0109856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0322931
IRS990EZ/GrossReceiptsAmt0117059
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213075
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0322931
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES H DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM FARRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELLY HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020693
IRS990EZ/OtherExpensesTotalAmt03508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESTORE AND PRESERVE THE EVANSTON WYOMING ROUNDHOUSE & RAIL-YARDS FOR THE PURPOSES OF ECONCMIC & COMMUNITY DEVELOPMENT, TO ENHANCE AND INTERPRET THE HISTORICAL SIGNIFICANCE OF THE SITE AND TO CELEBRATE OUR RAILROAD HERITAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESTORE AND PRESERVE THE EVANSTON, WYOMING ROUNDHOUSE & RAILYARDS FOR THE PURPOSES OF ECONOMIC & COMMUNITY DEVELOPMENT, TO ENHANCE AND INTERPRET THE HISTORICAL SIGNIFICANCE OF THE SITE AND TO CELEBRATE OUR RAILROAD HERITAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07203
IRS990EZ/TotalProgramServiceExpensesAmt07108
IRS990EZ/TotalRevenueAmt0117059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0874
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04139
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97830
IRS990ScheduleA/PublicSupportTotal509Amt0186502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04521
IRS990ScheduleA/Total509Grp/TotalAmt0186502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 531 LICENSE 27 DONATIONS 2,950 TOTAL 3,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt120,693 0 TOTAL 20,693 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RESTORE AND PRESERVE THE EVANSTON WYOMING ROUNDHOUSE & RAIL-YARDS FOR THE PURPOSES OF ECONCMIC & COMMUNITY DEVELOPMENT, TO ENHANCE AND INTERPRET THE HISTORICAL SIGNIFICANCE OF THE SITE AND TO CELEBRATE OUR RAILROAD HERITAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RESTORE AND PRESERVE THE EVANSTON, WYOMING ROUNDHOUSE & RAILYARDS FOR THE PURPOSES OF ECONOMIC & COMMUNITY DEVELOPMENT, TO ENHANCE AND INTERPRET THE HISTORICAL SIGNIFICANCE OF THE SITE AND TO CELEBRATE OUR RAILROAD HERITAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077836320
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUNDHOUSE RESTORATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0830320032
ReturnHeader/Filer/PhoneNum03077836320
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JANE LAW - 1200 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0EVANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082930
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06245B16A8349ABECB384D97C057AA931AE3BA413
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095F00234EF3C732CC6AE007FF1D0C09CFDD30694
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.219.23.65
ReturnHeader/FilingSecurityInformation/IPDt02019-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm000:15:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274579013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALTON LEOMBRUNO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0724 FRONT ST STE 617
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0829303572
ReturnHeader/PreparerPersonGrp/PhoneNum03077893600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J LEOMBRUNO
ReturnHeader/ReturnTs02019-05-23T00:15:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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