Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$71,351
Up $8,383 (+13%) from 2016
Net Assets
Up$71,351
Up $8,383 (+13%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$44,747
Up $4,331 (+11%) from 2016
Expenses
Down$36,364
Down $6,811 (-16%) from 2016
Net Income
Up$8,383
Up $11,142 (+404%) from 2016
Education & historical preservaton
| Description | Grants | Expenses |
|---|---|---|
| HISTORICAL PRESERVATION & PUBLIC EDUCATION ACCOMPLISHED WITH ANNUAL TRAIN FESTIVAL-MODEL RAILROAD SHOW WITH THE UTAH HISTORICAL RAILROAD MUSEUM - CHARITABLE | - | - |
| EDUCATION OF THE PUBLIC.RAILROAD HISTORY PRESERVATION THROUGH MODEL TRAINS AND DONATIONS TO YOUTH. PROMOTION OF MODEL RAILROADING & ASSISTANFFE TO NON-PROFIT CLUBS | - | - |
| DONATIONS TO THE POOR AND NEEDY, AND UNDER PRIVLEDGED YOUTH AND FAMILIES. PROMOTE GOOD WILL IN THE COMMUNITY THROUGH SERVICE ACTIVITIES AND ASSISTANCE | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH MIKE MURPHY | President | PT | $0 | - | - |
| CRAIG PETTIGREW | Treasurer | PT | $0 | - | - |
| LEE WITTEN | Secretary | PT | $0 | - | - |
| JEFFREY WEYMOUTH | Vice President | PT | $0 | - | - |
“Charitable donation & education; charity; union station foundation: 2501 wall ave., ogden, ut, 84401”
“Charitable; charity; catholic cummunity services: 24th street, ogden, ut, 84401; none, 772.”
“Charitable; charity; operation life saver: washington blvd, ogden, ut, 84401; none, 800.”
“Education; education; model railroad societies: various, ogden, ut, 84401; none, 500.”
“Charitable; charity; warm the soles: america first credit union, 0gden, ut, 84409; none, 650.”
“OFFICE EXPENSES 941.”
“UTAH CORPORATE FEE 10.”
“CLUB ACTIVITIES 4640.”
“Utah state sales taxes 1866.”
“SUPPLIES 121.”
“Bank charges-merchant fees 8.”
“FESTIVAL EXPENSES 6384.”
“Transportation & maintenance 977.”
“ADVERTISING 7518.”
“Repairs & maintenance 69.”
“LICENSES 150.”
“Depreciation 0.”
“WEB PAGES 115.”
“TRAILER 4909. 4909.”
“SOUND SYSTEM 3827. 3827.”
“LAPTOP 981. 981.”
“2009 equipment 4225. 4225.”
“INVENTORY 458. 322.”
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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|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSEPH MICHAEL MURPHY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8013944952 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 752 W 4375 S |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84405 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48568 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57087 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1242 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8383 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 525 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62968 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71351 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11202 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9122 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1847 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56442 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3089 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 3110 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 556 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3110 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62968 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71351 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62968 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71351 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1421 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH MIKE MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CRAIG PETTIGREW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEE WITTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFFREY WEYMOUTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14400 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14264 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22799 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION & HISTORICAL PRESERVATON |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2497 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38385 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HISTORICAL PRESERVATION & PUBLIC EDUCATION ACCOMPLISHED WITH ANNUAL TRAIN FESTIVAL-MODEL RAILROAD SHOW WITH THE UTAH HISTORICAL RAILROAD MUSEUM - CHARITABLE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATION OF THE PUBLIC.RAILROAD HISTORY PRESERVATION THROUGH MODEL TRAINS AND DONATIONS TO YOUTH. PROMOTION OF MODEL RAILROADING & ASSISTANFFE TO NON-PROFIT CLUBS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DONATIONS TO THE POOR AND NEEDY, AND UNDER PRIVLEDGED YOUTH AND FAMILIES. PROMOTE GOOD WILL IN THE COMMUNITY THROUGH SERVICE ACTIVITIES AND ASSISTANCE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10453 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 749 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36364 |
| IRS990EZ/TotalRevenueAmt | 0 | 44747 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHARITABLE DONATION & EDUCATION; CHARITY; UNION STATION FOUNDATION: 2501 WALL AVE., OGDEN, UT, 84401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHARITABLE; CHARITY; CATHOLIC CUMMUNITY SERVICES: 24TH STREET, OGDEN, UT, 84401; NONE, 772. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHARITABLE; CHARITY; OPERATION LIFE SAVER: WASHINGTON BLVD, OGDEN, UT, 84401; NONE, 800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EDUCATION; EDUCATION; MODEL RAILROAD SOCIETIES: VARIOUS, OGDEN, UT, 84401; NONE, 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHARITABLE; CHARITY; WARM THE SOLES: AMERICA FIRST CREDIT UNION, 0GDEN, UT, 84409; NONE, 650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICE EXPENSES 941. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTAH CORPORATE FEE 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CLUB ACTIVITIES 4640. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UTAH STATE SALES TAXES 1866. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUPPLIES 121. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK CHARGES-MERCHANT FEES 8. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FESTIVAL EXPENSES 6384. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TRANSPORTATION & MAINTENANCE 977. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ADVERTISING 7518. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | REPAIRS & MAINTENANCE 69. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LICENSES 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Depreciation 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | WEB PAGES 115. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TRAILER 4909. 4909. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SOUND SYSTEM 3827. 3827. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | LAPTOP 981. 981. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | 2009 EQUIPMENT 4225. 4225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | INVENTORY 458. 322. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH M MURPHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8013944952 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOSTLERS MODEL RAILROAD CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOST |
| ReturnHeader/Filer/EIN | 0 | 870548237 |
| ReturnHeader/Filer/PhoneNum | 0 | 8013944952 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 752 W 4375 S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OGDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84405 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8DF1E82CAF449EAB0A5F0C293253BABC28FC8749 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8DF1E82CAF449EAB0A5F0C293253BABC28FC8749 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.169.36.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:55:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERUBE FINANCIAL SERVICES Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1865 N 1480 E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAYTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840402236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8015441231 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD J BERUBE |
| ReturnHeader/ReturnTs | 0 | 2018-09-30T10:55:32-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.