Civic Intelligence

Nevada Northern Railway Foundation Inc.

990 • Fiscal year 2020 • EIN 88-0203211

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilenevadanorthernrailway.net
PO Box 150040Ely, NV 89315

(775) 289-2085

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.51x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$80,000

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$11,564,662

Up $858,286 (+8.0%) from 2019

Net Assets

Up

$10,146,788

Up $717,058 (+7.6%) from 2019

Liabilities

Up

$1,417,874

Up $141,228 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Up

$2,782,544

Up $555,550 (+25%) from 2019

Expenses

Down

$2,082,409

Down $321,142 (-13%) from 2019

Net Income

Up

$700,135

Up $876,692 (+497%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2010: $8,708,290Liabilities 2010: $616,777Net Assets 2010: $8,091,5132010Assets 2011: $8,492,790Liabilities 2011: $600,761Net Assets 2011: $7,892,0292011Assets 2012: $8,940,965Liabilities 2012: $576,508Net Assets 2012: $8,364,4572012Assets 2013: $8,852,209Liabilities 2013: $578,828Net Assets 2013: $8,273,3812013Assets 2014: $8,651,048Liabilities 2014: $491,311Net Assets 2014: $8,159,7372014Assets 2015: $8,697,664Liabilities 2015: $460,664Net Assets 2015: $8,237,0002015Assets 2016: $10,009,823Liabilities 2016: $496,923Net Assets 2016: $9,512,9002016Assets 2017: $10,203,587Liabilities 2017: $535,619Net Assets 2017: $9,667,9682017Assets 2018: $10,194,797Liabilities 2018: $602,645Net Assets 2018: $9,592,1522018Assets 2019: $10,706,376Liabilities 2019: $1,276,646Net Assets 2019: $9,429,7302019Assets 2020: $11,564,662Liabilities 2020: $1,417,874Net Assets 2020: $10,146,7882020Assets 2021: $12,170,524Liabilities 2021: $1,169,634Net Assets 2021: $11,000,8902021Assets 2022: $12,315,978Liabilities 2022: $1,094,279Net Assets 2022: $11,221,6992022Assets 2023: $12,106,544Liabilities 2023: $1,297,489Net Assets 2023: $10,809,0552023Assets 2024: $11,225,440Liabilities 2024: $894,918Net Assets 2024: $10,330,5222024

Highlighted filing

2020

Assets$11,564,662
Liabilities$1,417,874
Net Assets$10,146,788
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,107,830Expenses 2010: $1,061,127Net Income 2010: $46,7032010Revenue 2011: $923,860Expenses 2011: $1,123,344Net Income 2011: -$199,4842011Revenue 2012: $1,607,835Expenses 2012: $1,135,407Net Income 2012: $472,4282012Revenue 2013: $1,196,871Expenses 2013: $1,287,947Net Income 2013: -$91,0762013Revenue 2014: $1,205,855Expenses 2014: $1,319,499Net Income 2014: -$113,6442014Revenue 2015: $1,404,521Expenses 2015: $1,327,258Net Income 2015: $77,2632015Revenue 2016: $2,798,194Expenses 2016: $1,522,294Net Income 2016: $1,275,9002016Revenue 2017: $1,861,188Expenses 2017: $1,706,120Net Income 2017: $155,0682017Revenue 2018: $1,776,132Expenses 2018: $1,870,201Net Income 2018: -$94,0692018Revenue 2019: $2,226,994Expenses 2019: $2,403,551Net Income 2019: -$176,5572019Revenue 2020: $2,782,544Expenses 2020: $2,082,409Net Income 2020: $700,1352020Revenue 2021: $3,367,956Expenses 2021: $2,513,854Net Income 2021: $854,1022021Revenue 2022: $3,161,357Expenses 2022: $2,940,548Net Income 2022: $220,8092022Revenue 2023: $3,640,508Expenses 2023: $4,053,152Net Income 2023: -$412,6442023Revenue 2024: $3,641,442Expenses 2024: $4,119,975Net Income 2024: -$478,5332024

Highlighted filing

2020

Revenue$2,782,544
Expenses$2,082,409
Net Income$700,135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,782,544
Mission and Program Overview

Mission

The primary purpose is to increase public awareness and appreciation for the history of White Pine County, Nevada. This is accomplished through the use of historic steam train rides and a museum dedicated to maintaining and preserving an integral part of its illustrious past.It is the Museum's mission: to preserve and restore to operating condition, the complete collection of the Nevada Northern Railway for the education and enjoyment of present and Future generations, to preserve the museum's seventy-two buildings and structures for the permanent protection and display of the locomotives, railroad cars and equipment,to perpetuate the memory of the "can-do" spirit and vision that built not only Nevada but the United States, to teach and make available the indispensable heritage industrial arts, mechanical skills and techniques needed to preserve, maintain and operate all components of the railroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,428,462$10,545,612▲ $117,150
Cash and Non-Interest-Bearing Accounts$75,552$849,698▲ $774,146
Pledges and Grants Receivable$21,110$127,130▲ $106,020
Inventories for Sale or Use$10,716$22,206▲ $11,490
Accounts Receivable$179,327$11,717▼ $167,610
Loans From Officers Directors$2,667--
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,723,466$11,564,662▲ $841,196
Other Assets Total$8,299$8,299→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$568,114$1,014,677▲ $446,563
Deferred Revenue$193,460$143,520▼ $49,940
Other Liabilities$116,143$142,753▲ $26,610
Accounts Payable and Accrued Expenses$396,429$116,924▼ $279,505
Total Liabilities$1,276,813$1,417,874▲ $141,061
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,893,521$5,993,702▲ $100,181
Net Assets Without Donor Restrictions$3,553,132$4,153,086▲ $599,954
Total Net Assets Fund Balance$9,446,653$10,146,788▲ $700,135
Total Liabilities and Net Assets / Fund Balance$10,723,466$11,564,662▲ $841,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,901,080$5,188,213$12,089,293
Equipment$2,976,154$583,243$3,559,397
Land$668,378-$668,378
Other Land Buildings-$10,746$10,746
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark S BassettPresidentFT$80,000$80,000
Joan BassettSecretary/TreasFT$48,909$48,909

Board Members and Trustees

NameTitle
John GianoliChairman
Carl MarshVice Chairman
Richard CasperVice Chairman
Caroline McIntoshDirector
Jim AlworthDirector
Michelle BeecherDirector
Roger BowersDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
MaupinCoxLegoyLegalPO Box 30000, Reno, NV 89520$185,265
Reck BrothersContractorPO Box 151372, Ely, NV 89315$102,741
Wasatch Railroad Contractors IncMachine shopPO Box 20425, Cheyenne, WY 82009$101,308
Revenue and Support

Revenue Composition

Contributions and Grants
$2,020,298
Program Service Revenue
$655,397
Investment Income
$26
Other Revenue
$106,823
All Other Contributions
$1,786,446
Change in Net Assets
$700,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,288,753
Salaries, Compensation, and Employee Benefits$793,656
Total Fundraising Expense$94,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,881$85,945$441$494,267
Depreciation Depletion$377,691--$377,691
Fees for Services Legal-$214,640-$214,640
All Other Expenses$116,429$3,000$18,316$137,745
Current Officers, Directors, Trustees, and Key Employees$63,564$56,454$8,891$128,909
Advertising$102,021--$102,021
Other Employee Benefits$75,089$20,139$1,320$96,548
Fees for Services Lobbying-$71,355-$71,355
Payroll Taxes$44,975$12,062$790$57,827
Other Expenses$14,398$5,759$37,435$57,592
Occupancy$40,866$3,109$444$44,419
Interest-$38,748-$38,748
Information Technology$14,413$1,695$850$16,958
Pension Plan Contributions$12,526$3,359$220$16,105
Travel$4,150--$4,150
Total Functional Expenses$1,397,899$589,543$94,967$2,082,409
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John GianoliBank OfficerBank loansNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,667--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued compensation and related$137,797
Accrued interest$4,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members of the organization are persons who make a minimum contribution to the Organization. They may vote for 5 at large members to the Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the President before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Director, officer, and member of a committee with Board delegated powers shall annually sign a statement which affirms they have received a copy of the conflict of interest policy, that they have read and understands the policy and that they agree to comply with the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation is determined by the Board after review of comparability information.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors reviews the salary of the Officers of the Corporation and adjusts the salary from time to time.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents of the Foundation are available to the public during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Nevada Northern Railway Foundation
EIN
88-0203211
Phone
7752892085
Address
PO Box 150040, Ely, NV 89315

Signing Officer

Name
Mark S Bassett
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
120

Preparer

Firm
Robert Moore CPA
Address
8275 South Eastern Ave 200, Las Vegas, NV 89123
Preparer
Robert A Moore
Phone
7029908804
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Audit is corrently not complete.”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The Foundation operates the Nevada Northern Railway Museum, a National Historic District. The Museum is considered one of the most well preserved short line railroads in the United States.The Collection consists of over 35 miles of trackage, the general office building, freight warehouse, dispatcher's office and the complete East Ely complex of machine shops, roundhouse, yards and rolling stock, which includes Steam Engines #40 and #93, various diesel electric locomotives, numerous railcars and a train of antique passenger cars and the complete operating records of the railroad since its beginning.”

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IRS990/MissionDesc0The primary purpose is to increase public awareness and appreciation for the history of White Pine County, Nevada. This is accomplished through the use of historic steam train rides and a museum dedicated to maintaining and preserving an integral part of its illustrious past.It is the Museum's mission: to preserve and restore to operating condition, the complete collection of the Nevada Northern Railway for the education and enjoyment of present and Future generations, to preserve the museum's seventy-two buildings and structures for the permanent protection and display of the locomotives, railroad cars and equipment,to perpetuate the memory of the "can-do" spirit and vision that built not only Nevada but the United States, to teach and make available the indispensable heritage industrial arts, mechanical skills and techniques needed to preserve, maintain and operate all components of the railroad.
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,564,662
Liabilities
$1,417,874
Net assets
$10,146,788
Revenue
$2,782,544
Expenses
$2,082,409
Net income
$700,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.89$10.3$3.64$4.12$0.48
2023Detailed filing. Detailed filing data is available for this year.$12.1$1.30$10.8$3.64$4.05$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.09$11.2$3.16$2.94$0.22
2021Detailed filing. Detailed filing data is available for this year.$12.2$1.17$11.0$3.37$2.51$0.85
2020Detailed filing. Detailed filing data is available for this year.$11.6$1.42$10.1$2.78$2.08$0.70
2019Summary only. Only limited summary data is available for this year.$10.7$1.28$9.43$2.23$2.40$0.18
2018Summary only. Only limited summary data is available for this year.$10.2$0.60$9.59$1.78$1.87$0.09
2017Summary only. Only limited summary data is available for this year.$10.2$0.54$9.67$1.86$1.71$0.16
2016Summary only. Only limited summary data is available for this year.$10.0$0.50$9.51$2.80$1.52$1.28
2015Summary only. Only limited summary data is available for this year.$8.70$0.46$8.24$1.40$1.33$0.08
2014Summary only. Only limited summary data is available for this year.$8.65$0.49$8.16$1.21$1.32$0.11
2013Summary only. Only limited summary data is available for this year.$8.85$0.58$8.27$1.20$1.29$0.09
2012Summary only. Only limited summary data is available for this year.$8.94$0.58$8.36$1.61$1.14$0.47
2011Summary only. Only limited summary data is available for this year.$8.49$0.60$7.89$0.92$1.12$0.20
2010Summary only. Only limited summary data is available for this year.$8.71$0.62$8.09$1.11$1.06$0.05