Civic Intelligence

Ridgway Railroad Museum

990EZ • Fiscal year 2021 • EIN 84-1493829

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2022

Organization ProfileRidgwayrailroadmuseum.org
PO Box 588Ridgway, CO 81432-0588

(970) 626-4239

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.7%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$158,375

Up $25,356 (+19%) from 2020

Net Assets

Up

$158,375

Up $25,356 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$49,586

Up $3,967 (+8.7%) from 2020

Expenses

Down

$24,230

Down $13,884 (-36%) from 2020

Net Income

Up

$25,356

Up $17,851 (+238%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $92,260Liabilities 2018: $0Net Assets 2018: $92,2602018Assets 2019: $125,514Liabilities 2019: $0Net Assets 2019: $125,5142019Assets 2020: $133,019Liabilities 2020: $0Net Assets 2020: $133,0192020Assets 2021: $158,375Liabilities 2021: $0Net Assets 2021: $158,3752021Assets 2022: $285,373Liabilities 2022: $0Net Assets 2022: $285,3732022Assets 2023: $238,985Liabilities 2023: $42Net Assets 2023: $238,9432023Assets 2025: $1,505,632Liabilities 2025: $0Net Assets 2025: $1,505,6322025

Highlighted filing

2021

Assets$158,375
Liabilities$0
Net Assets$158,375
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $67,619Expenses 2018: $16,944Net Income 2018: $50,6752018Revenue 2019: $70,642Expenses 2019: $37,388Net Income 2019: $33,2542019Revenue 2020: $45,619Expenses 2020: $38,114Net Income 2020: $7,5052020Revenue 2021: $49,586Expenses 2021: $24,230Net Income 2021: $25,3562021Revenue 2022: $147,352Expenses 2022: $20,354Net Income 2022: $126,9982022Revenue 2023: $47,023Expenses 2023: $93,453Net Income 2023: -$46,4302023Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2021

Revenue$49,586
Expenses$24,230
Net Income$25,356
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.2
Gross Receipts
$50,301
Mission and Program Overview

Mission

Promote railroading history, with an operating railroad and operating museum

Maintain local historical railroad

Program Services

DescriptionGrantsExpenses
TO MAINTAIN AND EDUCATE LOCAL RAILROAD HISTORY--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARL SCHAEFFERPresident-$0--
JIM PETTENGILVice-President-$0--
KATHY PETTENGILLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ridgway Railroad Museum
EIN
84-1493829
Address
PO BOX 588, RIDGWAY, CO 81432-0588

Signing Officer

Name
Karl Schaffer
Title
Officer
Phone
9706264239
Signed
2022-03-11
Discuss with paid preparer
No

Preparer

Firm
Rainbow Accounting Service LLC
Address
PO Box 1420, Ridgway, CO 81432
Preparer
Denise Ransford EA MPA MBA
Phone
9706263138
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountstock dividend 24rebate 15ordinary dividend 234qualified dividend 156”

Description of other expenses Part I line 16

“Description amountbank service charges 127insurance 1,560licenses & dues 267sales tax paid 164small tools 148weed control 54railyard const 8,759business meals 243”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY PETTENGILL
IRS990EZ/BooksInCareOfDetail/PhoneNum09706264239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01843 ASPEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081432
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036620
IRS990EZ/CostOfGoodsSoldAmt0715
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158375
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05881
IRS990EZ/GrossReceiptsAmt050301
IRS990EZ/GrossSalesOfInventoryAmt06596
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt043162
IRS990EZ/LandAndBuildingsGrp/EOYAmt043162
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06649
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158375
IRS990EZ/OccupancyRentUtltsAndMaintAmt010055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARL SCHAEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM PETTENGIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY PETTENGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011322
IRS990EZ/OtherRevenueTotalAmt0429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN LOCAL HISTORICAL RAILROAD
IRS990EZ/PrintingPublicationsPostageAmt02428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN AND EDUCATE LOCAL RAILROAD HISTORY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024230
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215528
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08356
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07579
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026738
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88960
IRS990ScheduleA/PublicSupportPY509Pct00.89550
IRS990ScheduleA/PublicSupportTotal509Amt0215528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067619
IRS990ScheduleA/Total509Grp/TotalAmt0215528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTOCK DIVIDEND 24REBATE 15ORDINARY DIVIDEND 234QUALIFIED DIVIDEND 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK SERVICE CHARGES 127INSURANCE 1,560LICENSES & DUES 267SALES TAX PAID 164SMALL TOOLS 148WEED CONTROL 54RAILYARD CONST 8,759BUSINESS MEALS 243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL SCHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09706264239
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDGWAY RAILROAD MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0841493829
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 588
ReturnHeader/Filer/USAddress/CityNm0RIDGWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0814320588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rainbow Accounting Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081432
ReturnHeader/PreparerPersonGrp/PhoneNum09706263138
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Ransford EA MPA MBA
ReturnHeader/ReturnTs02022-04-13T12:45:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAFFER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,375
Liabilities
$0
Net assets
$158,375
Revenue
$49,586
Expenses
$24,230
Net income
$25,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.05$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.15$0.02$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.05$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.07$0.04$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.07$0.02$0.05