Civic Intelligence

All Aboard Westcliffe Inc.

990 • Fiscal year 2013 • EIN 84-1130797

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profilewww.allaboardwestcliffe.org
PO Box 141581252-1415

(719) 783-0945

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

109%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$633,412

Up $108,119 (+21%) from 2012

Net Assets

Up

$629,176

Up $109,306 (+21%) from 2012

Liabilities

Down

$4,236

Down $1,187 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin98th percentile

Revenue

$122,041

No earlier filing loaded for comparison.

Expenses

Up

$12,735

Up $1,052 (+9.0%) from 2012

Net Income

$109,306

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2010: $498,000Liabilities 2010: $10,676Net Assets 2010: $487,3242010Assets 2011: $499,113Liabilities 2011: $7,022Net Assets 2011: $492,0912011Assets 2012: $525,293Liabilities 2012: $5,423Net Assets 2012: $519,8702012Assets 2013: $633,412Liabilities 2013: $4,236Net Assets 2013: $629,1762013Assets 2014: $722,687Liabilities 2014: $2,718Net Assets 2014: $719,9692014Assets 2015: $712,831Liabilities 2015: $2,379Net Assets 2015: $710,4522015Assets 2016: $711,243Liabilities 2016: $250Net Assets 2016: $710,9932016Assets 2017: $720,113Liabilities 2017: $0Net Assets 2017: $720,1132017Assets 2018: $748,477Liabilities 2018: $0Net Assets 2018: $748,4772018Assets 2019: $761,120Liabilities 2019: $0Net Assets 2019: $761,1202019Assets 2020: $758,203Liabilities 2020: $0Net Assets 2020: $758,2032020Assets 2021: $756,353Liabilities 2021: $0Net Assets 2021: $756,3532021Assets 2022: $767,314Liabilities 2022: $0Net Assets 2022: $767,3142022Assets 2023: $768,041Liabilities 2023: $0Net Assets 2023: $768,0412023Assets 2024: $788,946Liabilities 2024: $0Net Assets 2024: $788,9462024

Highlighted filing

2013

Assets$633,412
Liabilities$4,236
Net Assets$629,176
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $23,261Expenses 2010: $16,225Net Income 2010: $7,0362010Revenue 2011: $27,910Expenses 2011: $14,739Net Income 2011: $13,1712011Expenses 2012: $11,6832012Revenue 2013: $122,041Expenses 2013: $12,735Net Income 2013: $109,3062013Revenue 2014: $114,647Expenses 2014: $230,819Net Income 2014: -$116,1722014Revenue 2015: $41,084Expenses 2015: $50,601Net Income 2015: -$9,5172015Revenue 2016: $35,727Expenses 2016: $35,186Net Income 2016: $5412016Revenue 2017: $25,768Expenses 2017: $16,898Net Income 2017: $8,8702017Revenue 2018: $50,000Expenses 2018: $21,636Net Income 2018: $28,3642018Revenue 2019: $34,068Expenses 2019: $21,425Net Income 2019: $12,6432019Revenue 2020: $21,074Expenses 2020: $23,991Net Income 2020: -$2,9172020Revenue 2021: $27,680Expenses 2021: $29,530Net Income 2021: -$1,8502021Revenue 2022: $41,938Expenses 2022: $30,977Net Income 2022: $10,9612022Revenue 2023: $38,742Expenses 2023: $38,015Net Income 2023: $7272023Revenue 2024: $59,307Expenses 2024: $38,402Net Income 2024: $20,9052024

Highlighted filing

2013

Revenue$122,041
Expenses$12,735
Net Income$109,306
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$128,134
Mission and Program Overview

Mission

Education and restoration

Education and restoration: Preserve the Custer County Colorado railroad heritage and provide education through the restored facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$472,500$472,500→ $0
Cash and Non-Interest-Bearing Accounts$38,292$146,411▲ $108,119
Savings and Temporary Cash Investments$1,597$1,597→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$525,293$633,412▲ $108,119
Other Assets Total$12,904$12,904→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,423$4,236▼ $1,187
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,423$4,236▼ $1,187
Net Assets / Fund Balance
Unrestricted Net Assets$482,980$486,707▲ $3,727
Temporarily Rstr Net Assets$36,890$142,469▲ $105,579
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$519,870$629,176▲ $109,306
Total Liabilities and Net Assets / Fund Balance$525,293$633,412▲ $108,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,800$0$376,800
Land$94,200-$94,200
Equipment$1,500$0$1,500
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Melvin PorthCo President/Board Member
Timothy ThrunCo President/Board Member
Donald KaufmanVice President/Board Member
Diane ZarraBoard Member
Maria ThrunBoard Member
Anna StubbsBoard Member/Secretary
Charles SteigerwalDirector
David TonsingDirector
Eula StrayerDirector
Nancy TaylorTreasurer/Board member
Revenue and Support

Revenue Composition

Contributions and Grants
$111,411
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$10,618
All Other Contributions
$106,699
Change in Net Assets
$109,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,735
Total Fundraising Expense$1,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$0$2,655$0$2,655
Fees for Services Accounting$0$1,511$0$1,511
Office Expenses$0$1,474$0$1,474
Fees for Services Other$0$962$0$962
Advertising$0$0$606$606
Fees for Services Legal$0$435$0$435
Other Expenses$0$0$293$293
Information Technology$0$220$0$220
Interest$0$181$0$181
Conferences and Meetings$0$0$166$166
Total Functional Expenses$0$11,670$1,065$12,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,389
Fundraising Direct Expenses$2,952
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Due to the limited number of active members, there are husbands and wives on the board.”

Form 990, Part VI, Section A, Line 3

“Paid bookkeeper supervised by Treasurer”

Form 990, Part VI, Section A, Line 6

“Dues paying other than Directors”

Form 990, Part VI, Section A, Line 7A

“All dues paying members vote”

Form 990, Part VI, Section A, Line 7B

“By vote at meetings by dues paying members”

Form 990, Part VI, Section A, Line 8A

“Minutes are maintained for all meetings”

Form 990, Part VI, Section B, Line 11B

“There was no review - the filing is the responsibility of the Treasurer”

Form 990, Part VI, Section C, Line 19

“All of the organizations documents are available in the office at 110 Rosita Ave, Westcliffe, co”

Filing and Contact Details

Filer

EIN
84-1130797
Phone
7197830945

Signing Officer

Name
Nancy Taylor
Title
Treasurer
Phone
7197830945
Signed
2014-05-09

Organization Details

Principal Officer
Nancy Taylor
Formed
1990
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A - 24D

“a. license fees and health certification - $361, b. Co State tax exemption fee - $150, c. Loan Payment - $1582, d. Cost of CO Historical grant preparation - $293, e. Project maintenance and restoration - $2139 total: $4525”

Financial Statement Notes

Schedule D, Part VI, Line 1A

“Part 1a and 1b together equal $471000”

Schedule D, Part VI, Line 1D

“Equipment consists of tools and other items used in the restoration”

Raw XML AppendixShowing 400 of 650 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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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0220
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0220
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02655
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02655
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0181
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0181
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0472500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0472500
IRS990/LandBldgEquipCostOrOtherBssAmt0472500
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt03134
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01025
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Education and restoration
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04236
IRS990/NetAssetsOrFundBalancesBOYAmt0519870
IRS990/NetAssetsOrFundBalancesEOYAmt0629176
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06437
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt06437
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0215
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0215
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03966
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03966
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01474
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012904
IRS990/OtherAssetsTotalGrp/EOYAmt012904
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0License fees and Tax exemprion
IRS990/OtherExpensesGrp/Desc1Project maintnenance and restoration
IRS990/OtherExpensesGrp/Desc2Loan apyment
IRS990/OtherExpensesGrp/Desc3Grant preparation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0511
IRS990/OtherExpensesGrp/TotalAmt12139
IRS990/OtherExpensesGrp/TotalAmt21582
IRS990/OtherExpensesGrp/TotalAmt3293
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nancy Taylor
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011683
IRS990/PYOtherRevenueAmt09507
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027779
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039462
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109306

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,412
Liabilities
$4,236
Net assets
$629,176
Revenue
$122,041
Expenses
$12,735
Net income
$109,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$0.59$0.38$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.39$0.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.42$0.31$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.28$0.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$0.21$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$0.34$0.21$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.50$0.22$0.28
2017Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.26$0.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.36$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.13$0.02$7.10$0.41$0.51$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.23$0.03$7.20$1.15$2.31$1.16
2013Detailed filing. Detailed filing data is available for this year.$6.33$0.04$6.29$1.22$0.13$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.05$5.20$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.07$4.92$0.28$0.15$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.11$4.87$0.23$0.16$0.07