Civic Intelligence

Commuter Rail Coalition

990EZ • Fiscal year 2021 • EIN 83-4189752

Apr 01, 2020 to Mar 31, 2021 • Filed on Nov 15, 2021

PO Box 235Alexandria, VA 22313

(202) 689-9280

Siviq Scores

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

Liabilities / Assets

98th percentile

1.34x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

0.86x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$192,916

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 98.9% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$125,279

Up $1,007 (+0.8%) from 2020

Net Assets

Down

-$43,109

Down $14,834 (-52%) from 2020

Liabilities

Up

$168,388

Up $15,841 (+10%) from 2020

Revenue

Down

$195,011

Down $59,022 (-23%) from 2020

Expenses

Down

$209,845

Down $72,463 (-26%) from 2020

Net Income

Up

-$14,834

Up $13,441 (+48%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2020: $124,272Liabilities 2020: $152,547Net Assets 2020: -$28,2752020Assets 2021: $125,279Liabilities 2021: $168,388Net Assets 2021: -$43,1092021Assets 2023: $965,263Liabilities 2023: $715,659Net Assets 2023: $249,6042023

Highlighted filing

2021

Assets$125,279
Liabilities$168,388
Net Assets-$43,109

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $254,033Expenses 2020: $282,308Net Income 2020: -$28,2752020Revenue 2021: $195,011Expenses 2021: $209,845Net Income 2021: -$14,8342021Revenue 2023: $622,578Expenses 2023: $541,232Net Income 2023: $81,3462023

Highlighted filing

2021

Revenue$195,011
Expenses$209,845
Net Income-$14,834
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$195,011
Mission and Program Overview

Mission

To represent the common interests of the north american commuter rail industry by providing information and resources to improve the safety, reliability and efficiency of commuter rail transportation.

Program Services

DescriptionGrantsExpenses
INFORMATION GATHERING AND DISSEMINATION ON FEDERAL LEGISLATIVE AND REGULATORY ACTIVITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLYANNE GALLAGHERExecutive DiFT$192,916-$192,916
JAMES DERWINSKIChairPT$0--
MIKE NOLANDVice Chair-$0--
STEVEN ABRAMSSecretary/Tr-$0--
JOHN CLINEBoard MemberPT$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Commuter Rail Coalition
EIN
83-4189752
Phone
2026899280
Address
PO BOX 235, ALEXANDRIA, VA 22313

Signing Officer

Name
Kellyanne Gallagher
Title
Executive Director
Phone
2026899280
Signed
2021-11-15

Preparer

Firm
Ross & Associates Pc
Address
1320 OLD CHAIN BRIDGE ROAD SUITE 26, MC LEAN, VA 22101
Preparer
Harry M Ross CPA
Phone
7033568808
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses web/online/social media 281 general & administrative 546 insurance 1,020 dues and subscriptions 6,130 bank charges 30 telephone and internet 75 taxes 600 amortization 9,000 total 17,682

Form 990-ez, Part II, Line 24

Accounts receivable 14,583 11,250 prepaid expenses and deferred charges 45,000 36,000 total 59,583 47,250

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 152,547 0 deferred revenue 0 37,500 due to kag 0 130,888

Form 990-ez, Part III

To represent the common interests of the north american commuter rail industry by providing information and resources to improve the safety, reliability and efficiency of commuter rail transportation.

Raw XML Appendix116 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES DERWINSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm1MIKE NOLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEVEN ABRAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN CLINE
CompensationExplanation/CompensationExplanationGrp/PersonNm4KELLYANNE GALLAGHER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROSS AND ASSOCIATES PC
IRS990EZ/BooksInCareOfDetail/PhoneNum07033568808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01320 OLD CHAIN BRIDGE RD SUITE 260
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCLEAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0192163
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125279
IRS990EZ/GrossReceiptsAmt0195011
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0195011
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-28275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-43109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-28275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-43109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt435.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4192916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES DERWINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE NOLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN ABRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLYANNE GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059583
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047250
IRS990EZ/OtherExpensesTotalAmt017682
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REPRESENT THE COMMON INTERESTS OF THE NORTH AMERICAN COMMUTER RAIL INDUSTRY BY PROVIDING INFORMATION AND RESOURCES TO IMPROVE THE SAFETY, RELIABILITY AND EFFICIENCY OF COMMUTER RAIL TRANSPORTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INFORMATION GATHERING AND DISSEMINATION ON FEDERAL LEGISLATIVE AND REGULATORY ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0152547
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0168388
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0209845
IRS990EZ/TotalRevenueAmt0195011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COMMUTERRAILCOALITION.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEB/ONLINE/SOCIAL MEDIA 281 GENERAL & ADMINISTRATIVE 546 INSURANCE 1,020 DUES AND SUBSCRIPTIONS 6,130 BANK CHARGES 30 TELEPHONE AND INTERNET 75 TAXES 600 AMORTIZATION 9,000 TOTAL 17,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 14,583 11,250 PREPAID EXPENSES AND DEFERRED CHARGES 45,000 36,000 TOTAL 59,583 47,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 152,547 0 DEFERRED REVENUE 0 37,500 DUE TO KAG 0 130,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO REPRESENT THE COMMON INTERESTS OF THE NORTH AMERICAN COMMUTER RAIL INDUSTRY BY PROVIDING INFORMATION AND RESOURCES TO IMPROVE THE SAFETY, RELIABILITY AND EFFICIENCY OF COMMUTER RAIL TRANSPORTATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLYANNE GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02026899280
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUTER RAIL COALITION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0834189752
ReturnHeader/Filer/PhoneNum02026899280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 235
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541342022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01320 OLD CHAIN BRIDGE ROAD SUITE 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MC LEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022101
ReturnHeader/PreparerPersonGrp/PhoneNum07033568808
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY M ROSS CPA
ReturnHeader/ReturnTs02021-11-15T08:47:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLYANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLAGHER
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings