Civic Intelligence

Willamette Model Railroad Club

EIN 87-1494583 • 501(c)7 • Clackamas, OR

990-N CoverageNTEE N50

Profile

Prototypical railroad modeling.

PO Box 2621Clackamas, OR 97015
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

NTEE N50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.00x

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

NTEE N50 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE N50 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

$14,200

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$14,200

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin91st percentile

Revenue

$26,828

No earlier filing loaded for comparison.

Expenses

$12,628

No earlier filing loaded for comparison.

Net Income

$14,200

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2021: $14,200Liabilities 2021: $0Net Assets 2021: $14,2002021

Highlighted filing

2021

Assets$14,200
Liabilities$0
Net Assets$14,200
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2021: $26,828Expenses 2021: $12,628Net Income 2021: $14,2002021

Highlighted filing

2021

Revenue$26,828
Expenses$12,628
Net Income$14,200
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$14,200
Liabilities
$0
Net assets
$14,200
Revenue
$26,828
Expenses
$12,628
Net income
$14,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$26.8$12.6$14.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 10, 2022
Return Version
2021v4.0
Gross Receipts
$26,828
Mission and Program Overview

Mission

Prototypical railroad modeling.

The purpose of the club is to provide mutual benefit to its members with the common interest of prototypical railroad modeling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$9,200-
Savings and Temporary Cash Investments-$5,000-
Total Assets$0$14,200▲ $14,200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$14,200-
Total Net Assets Fund Balance$0$14,200▲ $14,200
Total Liabilities and Net Assets / Fund Balance$0$14,200▲ $14,200
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
SPresident
Mark KelloggActing Presi
Rick AndrewsSecretary
Mike LeinoTreasurer
Erik MurstigVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,828
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,903
Change in Net Assets
$14,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,554--$5,554
Insurance$1,753--$1,753
Office Expenses-$477-$477
Other Expenses$50--$50
Total Functional Expenses$12,151$477$0$12,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The club shall have one class of members known as members.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Willamette Model Railroad Club
EIN
87-1494583
Phone
5035072894
Address
PO BOX 2621, CLACKAMAS, OR 97015

Signing Officer

Name
Mark Kellogg
Title
Acting President
Phone
5038072894
Signed
2022-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Kellogg
Formed
2021
Legal Domicile
Or
Voting Board Members
30
Independent Board Members
30
Employees
0

Preparer

Firm
Downing & Company LLC
Address
5933 NE WIN SIVERS STE 102, PORTLAND, OR 97220-9056
Preparer
Timothy a Downing
Phone
5032579611
Raw XML Appendix235 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/FormationYr02021
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/TaxPeriodEndDt02021-12-31
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