Civic Intelligence

Denver & Rio Grande Railway Historical

EIN 84-1433680 • 501(c)3 • South Fork, CO

Profile

To acquire, restore and operate historic railroad rights-of-way, equipment and artifacts and to educate the general public of midwest railroad history.

PO Box 1280South Fork, CO 81154

www.denverandriogranderailroad.com

Siviq Scores

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

Liabilities / Assets

99th percentile

3.79x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

38.84x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-100%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$14,400

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

38th percentile

-1.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$898,933

Down $11,057 (-1.2%) from 2023

Liabilities

Up

$3,409,903

Up $76,657 (+2.3%) from 2023

Net Assets

Down

-$2,510,970

Down $87,714 (-3.6%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Up

$87,800

Up $12,369 (+16%) from 2023

Expenses

Down

$175,514

Down $5,870 (-3.2%) from 2023

Net Income

Up

-$87,714

Up $18,239 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $885,806Liabilities 2011: $566,351Net Assets 2011: $319,4552011Assets 2012: $854,682Liabilities 2012: $577,952Net Assets 2012: $276,7302012Assets 2013: $799,549Liabilities 2013: $558,748Net Assets 2013: $240,8012013Assets 2014: $759,968Liabilities 2014: $550,339Net Assets 2014: $209,6292014Assets 2015: $727,646Liabilities 2015: $542,760Net Assets 2015: $184,8862015Assets 2016: $731,435Liabilities 2016: $568,914Net Assets 2016: $162,5212016Assets 2017: $908,850Liabilities 2017: $2,753,123Net Assets 2017: -$1,844,2732017Assets 2018: $859,951Liabilities 2018: $2,864,447Net Assets 2018: -$2,004,4962018Assets 2019: $944,350Liabilities 2019: $3,015,203Net Assets 2019: -$2,070,8532019Assets 2020: $888,142Liabilities 2020: $3,085,541Net Assets 2020: -$2,197,3992020Assets 2021: $891,100Liabilities 2021: $3,199,530Net Assets 2021: -$2,308,4302021Assets 2022: $972,878Liabilities 2022: $3,290,181Net Assets 2022: -$2,317,3032022Assets 2023: $909,990Liabilities 2023: $3,333,246Net Assets 2023: -$2,423,2562023Assets 2024: $898,933Liabilities 2024: $3,409,903Net Assets 2024: -$2,510,9702024

Highlighted filing

2024

Assets$898,933
Liabilities$3,409,903
Net Assets-$2,510,970
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $115,346Expenses 2011: $148,156Net Income 2011: -$32,8102011Revenue 2012: $141,868Expenses 2012: $184,593Net Income 2012: -$42,7252012Revenue 2013: $143,463Expenses 2013: $179,392Net Income 2013: -$35,9292013Revenue 2014: $95,650Expenses 2014: $126,822Net Income 2014: -$31,1722014Revenue 2015: $90,530Expenses 2015: $115,273Net Income 2015: -$24,7432015Revenue 2016: $44,135Expenses 2016: $66,500Net Income 2016: -$22,3652016Revenue 2017: $57,810Expenses 2017: $167,134Net Income 2017: -$109,3242017Revenue 2018: $7,258Expenses 2018: $167,480Net Income 2018: -$160,2222018Revenue 2019: $92,096Expenses 2019: $158,453Net Income 2019: -$66,3572019Revenue 2020: $61,334Expenses 2020: $187,880Net Income 2020: -$126,5462020Revenue 2021: $62,711Expenses 2021: $173,742Net Income 2021: -$111,0312021Revenue 2022: $177,300Expenses 2022: $186,173Net Income 2022: -$8,8732022Revenue 2023: $75,431Expenses 2023: $181,384Net Income 2023: -$105,9532023Revenue 2024: $87,800Expenses 2024: $175,514Net Income 2024: -$87,7142024

Highlighted filing

2024

Revenue$87,800
Expenses$175,514
Net Income-$87,714
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$898,933
Liabilities
$3,409,903
Net assets
-$2,510,970
Revenue
$87,800
Expenses
$175,514
Net income
-$87,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$3.41$2.51$0.09$0.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.91$3.33$2.42$0.08$0.18$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.97$3.29$2.32$0.18$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.89$3.20$2.31$0.06$0.17$0.11
2020Summary only. Only limited summary data is available for this year.$0.89$3.09$2.20$0.06$0.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.94$3.02$2.07$0.09$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.86$2.86$2.00$0.01$0.17$0.16
2017Summary only. Only limited summary data is available for this year.$0.91$2.75$1.84$0.06$0.17$0.11
2016Summary only. Only limited summary data is available for this year.$0.73$0.57$0.16$0.04$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$0.73$0.54$0.18$0.09$0.12$0.02
2014Summary only. Only limited summary data is available for this year.$0.76$0.55$0.21$0.10$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$0.80$0.56$0.24$0.14$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$0.85$0.58$0.28$0.14$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.89$0.57$0.32$0.12$0.15$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Mission and Program Overview

Mission

To acquire, restore and operate historic railroad rights-of-way, equipment and artifacts and to educate the general public of midwest railroad history.

Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD H SHANKPresident & SecretaryFT$14,400-$14,400
ROD HOLLOWAYDirector-$0--
ROBERT W SHANKVice President & TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Denver & Rio Grande Railway Historical
EIN
84-1433680
Phone
7198732003
Address
PO BOX 1280, SOUTH FORK, CO 81154

Signing Officer

Name
Donald H Shank
Title
President
Phone
7198527000
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Bowers & Company Cpas Pllc
Address
333 W WASHINGTON ST SUITE 500, SYRACUSE, NY 13202
Preparer
Richard I Farley Jr CPA
Phone
3152341100
Raw XML Appendix373 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 8900 ELECTRONIC FILING EXPLANATION:
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DONALD H SHANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROD HOLLOWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT W SHANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd181154
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd281154
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0156924
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0156924
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0TAX CREDIT REVENUE GOES DIRECTLY INTO TRACK MAINTENANCE, CAR UPKEEP, AND EDUCATIONAL BROCHURES AND PAMPHLETS ON MIDWEST RAIL HISTORY.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DONALD H SHANK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1280
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SOUTH FORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd081154
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07198730118
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://WWW.DENVERANDRIOGRANDERAILROAD.COM
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08385
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08385
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0160717
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0175275
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0162921
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0647452
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0148539
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0160717
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0175275
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0162921
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0156924
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0148539
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0647452
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0498913
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MAINTENANCE OF TRACK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FUEL - ADMIN & OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE - LIABILTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LICENSES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EQUIPMENT MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8CASUAL LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MISC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0827
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1373
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21041
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33518
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4180
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5452
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt615
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7700
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt860
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9544
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0827
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1373
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21041
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33518
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5452
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt615
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt860
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9544
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt046200
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RAILROAD TAX CREDIT REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt046200
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01150663
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11669438
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED INTEREST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1ACCRUED WAGES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01214981
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11735820
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt20
TaxesSchedule/TaxesDetail/Amt03196
TaxesSchedule/TaxesDetail/Amt15391
TaxesSchedule/TaxesDetail/Amt220
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES EMPLOYER CONTRIBUTIONS
TaxesSchedule/TaxesDetail/CategoryTxt1LAND AND PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2OTHER TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03196
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt220
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt15391
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD H SHANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07198527000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER & RIO GRANDE RAILWAY HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0841433680
ReturnHeader/Filer/PhoneNum07198732003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1280
ReturnHeader/Filer/USAddress/CityNm0SOUTH FORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081154
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 W WASHINGTON ST SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013202
ReturnHeader/PreparerPersonGrp/PhoneNum03152341100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD I FARLEY JR CPA
ReturnHeader/ReturnTs02025-11-17T15:18:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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