Civic Intelligence

Northern Nevada Railway Foundation

990EZ • Fiscal year 2011 • EIN 88-0367966

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 30, 2012

PO Box 33989702
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

-0.9%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$57,896

Down $503 (-0.9%) from 2010

Net Assets

Down

$53,769

Down $4,630 (-7.9%) from 2010

Liabilities

$4,127

No earlier filing loaded for comparison.

Revenue

Up

$91,134

Up $26,117 (+40%) from 2010

Expenses

Up

$87,771

Up $70,822 (+418%) from 2010

Net Income

Down

$3,363

Down $44,705 (-93%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $58,399Net Assets 2010: $58,3992010Assets 2011: $57,896Liabilities 2011: $4,127Net Assets 2011: $53,7692011Assets 2012: $11,396Liabilities 2012: $3,127Net Assets 2012: $8,2692012

Highlighted filing

2011

Assets$57,896
Liabilities$4,127
Net Assets$53,769

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $65,017Expenses 2010: $16,949Net Income 2010: $48,0682010Revenue 2011: $91,134Expenses 2011: $87,771Net Income 2011: $3,3632011Revenue 2012: $11,277Expenses 2012: $61,416Net Income 2012: -$50,1392012

Highlighted filing

2011

Revenue$91,134
Expenses$87,771
Net Income$3,363
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 30, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
88-0367966
Raw XML Appendix192 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
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IRS990EZ/CashSavingsAndInvestments/EOY053734
IRS990EZ/ContributionsGiftsGrantsEtc078441
IRS990EZ/CostOfGoodsSold07587
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03363
IRS990EZ/FeesAndOthPymtToIndContractors014500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09376
IRS990EZ/GrantsAndSimilarAmountsPaid050140
IRS990EZ/GroProfitLossSalesOfInventory07852
IRS990EZ/GrossReceipts0105529
IRS990EZ/GrossSalesOfInventory015439
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome065
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY050406
IRS990EZ/NetAssetsOrFundBalancesBOY050406
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IRS990EZ/NetAssetsOrFundBalancesEOY053769
IRS990EZ/OccupancyRentUtilitiesAndMaint05585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 339
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 339
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO Box 339
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Carson City
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Carson City
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Carson City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NV
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089702
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode889702
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Janice Ayres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marsha Burgess
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ted Short
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bill Kreider
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jim Jenks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dan Webster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Renate Hannaman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Johnathan Bouvier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Star Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06768
IRS990EZ/OtherAssetsTotal/EOY04162
IRS990EZ/OtherExpensesTotal011111
IRS990EZ/OtherRevenueTotal02208
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support the reconstruction of the VT Railway
IRS990EZ/PrintingPublicationsPostage06435
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Produced a video presentation for PBS on the reconstruction of the V&T Railway
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Volunteers helped run the Eastgate Depot for the V&T Railroad
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses06808
IRS990EZ/SpecialEventsNetIncomeLoss02568
IRS990EZ/SumOfTotalLiabilities/BOY05482
IRS990EZ/SumOfTotalLiabilities/EOY04127
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10318 N Carson St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Carson City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089701
IRS990EZ/TheBooksAreInCareOf/NamePerson0Marsha Burgess
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07758856833
IRS990EZ/TotalAssets/BOY055888
IRS990EZ/TotalAssets/EOY057896
IRS990EZ/TotalExpenses087771
IRS990EZ/TotalProgramServiceExpenses012400
IRS990EZ/TotalRevenue091134
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.steamtrain.org
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SumOfAmounts050140
IRS990ScheduleA/SupportedOrgInformation/Amount050140
IRS990ScheduleA/SupportedOrgInformation/EIN0202707377
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NV Comm for V & T Recons
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Government
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Refunds/reimbursements 733 Form 990-EZ, Part I, Line 8, Other Revenue Train tickets 1,475 Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee NV Commission for Reconstruction of VT, Cash Grant 50,140, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 171 Form 990-EZ, Part I, Line 16, Other Expenses Interest 536 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,132 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 3,425 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 2,090 Form 990-EZ, Part I, Line 16, Other Expenses Credit card fees 1,058 Form 990-EZ, Part I, Line 16, Other Expenses Outside computer service 438 Form 990-EZ, Part I, Line 16, Other Expenses Dues subscriptions 245 Form 990-EZ, Part I, Line 16, Other Expenses Moving expenses 643 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous expenses 1,373 Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 6,541, End of year 3,523 Form 990-EZ, Part II, Line 24, Other Assets Furniture and equipment net of accumulated depreciation Beginning of year 227, End of year 56 Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 0, End of year 583 Form 990-EZ, Part II, Line 26, Liabilities Credit card liability Beginning of year 5,482, End of year 4,127
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880367966
ReturnHeader/Filer/Name/BusinessNameLine10Northern Nevada Railway Foundation
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone07758856833
ReturnHeader/Filer/USAddress/AddressLine10PO Box 339
ReturnHeader/Filer/USAddress/City0Carson City
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089702
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-30
ReturnHeader/Officer/Name0Janice Ayres
ReturnHeader/Officer/Title0Chair
ReturnHeader/Preparer/DatePrepared02012-03-30
ReturnHeader/Preparer/Name0Mary Sanada
ReturnHeader/Preparer/Phone07758857962
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-30T15:12:12-00:00

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Filings