Civic Intelligence

Moffat Road Railroad Museum Asscn

EIN 84-4840334 • 501(c)3 • Granby, CO

Profile

To protect, preserve, and display artifacts from moffat road railroad in grand county colorado

PO Box 2221Granby, CO 80446

moffatroadrailroadmuseum.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$53,200

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,032,803

Up $58,449 (+6.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,032,803

Up $58,449 (+6.0%) from 2023

Revenue

Down

$406,818

Down $85,462 (-17%) from 2023

Expenses

Down

$684,952

Down $482,974 (-41%) from 2023

Net Income

Up

-$278,134

Up $397,512 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $1,598,895Liabilities 2021: $0Net Assets 2021: $1,598,8952021Assets 2022: $1,650,000Liabilities 2022: $0Net Assets 2022: $1,650,0002022Assets 2023: $974,354Liabilities 2023: $0Net Assets 2023: $974,3542023Assets 2024: $1,032,803Liabilities 2024: $0Net Assets 2024: $1,032,8032024

Highlighted filing

2024

Assets$1,032,803
Liabilities$0
Net Assets$1,032,803

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $1,401,324Expenses 2021: $722,017Net Income 2021: $679,3072021Revenue 2022: $615,511Expenses 2022: $564,406Net Income 2022: $51,1052022Revenue 2023: $492,280Expenses 2023: $1,167,926Net Income 2023: -$675,6462023Revenue 2024: $406,818Expenses 2024: $684,952Net Income 2024: -$278,1342024

Highlighted filing

2024

Revenue$406,818
Expenses$684,952
Net Income-$278,134

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$426,361
Mission and Program Overview

Mission

To protect, preserve, and display artifacts from moffat road railroad in grand county colorado

To protect, preserve, and display historical artifacts from the Moffat Railroad in Grand County, CO.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$983,887$1,044,598▲ $60,711
Cash and Non-Interest-Bearing Accounts$-9,533$-11,795▼ $2,262
Total Assets$974,354$1,032,803▲ $58,449
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$974,354$1,032,803▲ $58,449
Total Net Assets Fund Balance$974,354$1,032,803▲ $58,449
Total Liabilities and Net Assets / Fund Balance$974,354$1,032,803▲ $58,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,850--
Equipment$2,024,552--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dave NaplesExecutive DirectorFT$53,200$53,200

Board Members and Trustees

NameTitle
Terry BarnhartPresident
Don O'NeillVice President
Jim YustMember
Mike MuldrowMember
Rick McKayMember
Paul GerhardtSecretary
Patrick BrowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,499
Program Service Revenue
$33,966
Investment Income
$0
Other Revenue
$15,353
All Other Contributions
$353,916
Change in Net Assets
$-278,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,096
Salaries, Compensation, and Employee Benefits$168,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$317,050$0$0$317,050
Other Expenses$111,991$0$0$111,991
Other Salaries and Wages$55,460$24,058$0$79,518
Current Officers, Directors, Trustees, and Key Employees$0$53,200$0$53,200
Payroll Taxes$15,101$21,037$0$36,138
Advertising$0$32,252$0$32,252
Fees for Services Accounting$0$9,599$0$9,599
Insurance$0$4,529$0$4,529
Fees for Services Other$4,314$0$0$4,314
Office Expenses$0$4,295$0$4,295
Total Functional Expenses$535,982$148,970$0$684,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,218
Fundraising Direct Expenses$5,079
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Moffat Road Railroad Museum Association
EIN
84-4840334
Phone
9702819094
Address
PO Box 2221, Granby, CO 80446

Signing Officer

Name
Patrick Brower
Title
President
Phone
9702819094
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Brower
Formed
2020
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
39

Preparer

Firm
James G Colclaser CPA
Address
120 E Agate Ave Unit A, Granby, CO 80446
Preparer
James G Colclaser
Phone
9494740895
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The process by which we reviewed this 990 was through a hard copy reiview by the Treasurer and the Board President followed by a double-check by our accountant. It was the Okd by the board of directors.

Pt VI, Line 8A

Minutes and records are kept and mainted by the board of directors.

Pt VI, Line 8B

Minutes and records are kept and mainted by the board of directors.

Pt III, Line 2

No new programs were added.

Pt VI, Line 19

Our governing documents, conflict of interest policy and financial statements are made avaliable in two ways during the year. 1) They are always avaliable at our monthly board meetings 2) They are always avaliable on the website and by request.

Financial Statement Notes

Pt III, Line 4

The organization has one program service, which is the preservation, display, and education about items related to the Moffat Railroad.

Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To protect, preserve, and display historical artifacts from the Moffat Railroad in Grand County, CO.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt032252
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt032252
IRS990/AllOtherContributionsAmt0353916
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Patrick Brower
IRS990/BooksInCareOfDetail/PhoneNum09705310632
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2221
IRS990/BooksInCareOfDetail/USAddress/CityNm0Granby
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080446
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-9533
IRS990/CashNonInterestBearingGrp/EOYAmt0-11795
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt014464
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0357499
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0516096
IRS990/CYOtherRevenueAmt015353
IRS990/CYProgramServiceRevenueAmt033966
IRS990/CYRevenuesLessExpensesAmt0-278134
IRS990/CYSalariesCompEmpBnftPaidAmt0168856
IRS990/CYTotalExpensesAmt0684952
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0406818
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0317050
IRS990/DepreciationDepletionGrp/TotalAmt0317050
IRS990/Desc0Acquired significant artifacts, model trains, relocated historcial buildings and placed on grounds with initial innovations
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0218932
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09599
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09599
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04314
IRS990/FeesForServicesOtherGrp/TotalAmt04314
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Dave Naples
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Barnhart
IRS990/Form990PartVIISectionAGrp/PersonNm2Don O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick Brower
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Gerhardt
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Muldrow
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Yust
IRS990/Form990PartVIISectionAGrp/PersonNm7Rick McKay
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05079
IRS990/FundraisingGrossIncomeAmt05218
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0426361
IRS990/GrossSalesOfInventoryAmt029678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04529
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04529
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01292804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0983887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01044598
IRS990/LandBldgEquipCostOrOtherBssAmt02337402
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03583
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To protect, preserve, and display historical artifacts from the Moffat Railroad in Grand County, CO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0974354
IRS990/NetAssetsOrFundBalancesEOYAmt01032803
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0139
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0139
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015214
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0974354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01032803
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04295
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Facilities and Equipment
IRS990/OtherExpensesGrp/Desc1Special Event
IRS990/OtherExpensesGrp/Desc2Construction & Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt030611
IRS990/OtherExpensesGrp/ProgramServicesAmt11455
IRS990/OtherExpensesGrp/ProgramServicesAmt2111991
IRS990/OtherExpensesGrp/TotalAmt030611
IRS990/OtherExpensesGrp/TotalAmt11455
IRS990/OtherExpensesGrp/TotalAmt2111991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055460
IRS990/OtherSalariesAndWagesGrp/TotalAmt079518
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021037
IRS990/PayrollTaxesGrp/ProgramServicesAmt015101
IRS990/PayrollTaxesGrp/TotalAmt036138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Patrick Brower
IRS990/PriorPeriodAdjustmentsAmt0336583
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033966
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0992926
IRS990/PYOtherRevenueAmt011801
IRS990/PYRevenuesLessExpensesAmt0-675646
IRS990/PYSalariesCompEmpBnftPaidAmt0175000
IRS990/PYTotalExpensesAmt01167926
IRS990/PYTotalRevenueAmt0492280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-278134
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0357499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0442581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01650000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01392580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03964160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt04151302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0421143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0507598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01673494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01427567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121500
IRS990ScheduleA/Total509Grp/TotalAmt04151302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04151302
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312850
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0312850
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt02024552
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02024552
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization has one program service, which is the preservation, display, and education about items related to the Moffat Railroad.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02337402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The process by which we reviewed this 990 was through a hard copy reiview by the Treasurer and the Board President followed by a double-check by our accountant. It was the Okd by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes and records are kept and mainted by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes and records are kept and mainted by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No new programs were added.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our governing documents, conflict of interest policy and financial statements are made avaliable in two ways during the year. 1) They are always avaliable at our monthly board meetings 2) They are always avaliable on the website and by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0974354
IRS990/TotalAssetsEOYAmt01032803
IRS990/TotalAssetsGrp/BOYAmt0974354
IRS990/TotalAssetsGrp/EOYAmt01032803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357499
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0974354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01032803
IRS990/TotalProgramServiceExpensesAmt0535982
IRS990/TotalProgramServiceRevenueAmt033966
IRS990/TotalReportableCompFromOrgAmt053200
IRS990/TotalRevenueGrp/ExclusionAmt0139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0974354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01032803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 2221
IRS990/USAddress/CityNm0Granby
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080446
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Brower
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09702819094
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moffat Road Railroad Museum Association
ReturnHeader/Filer/BusinessNameControlTxt0MOFF
ReturnHeader/Filer/EIN0844840334
ReturnHeader/Filer/PhoneNum09702819094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2221
ReturnHeader/Filer/USAddress/CityNm0Granby
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080446
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330470827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James G Colclaser CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 E Agate Ave Unit A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080446
ReturnHeader/PreparerPersonGrp/PhoneNum09494740895
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James G Colclaser
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T15:11:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.