Civic Intelligence

Northern Nevada Railway Foundation

990EZ • Fiscal year 2012 • EIN 88-0367966

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

PO Box 33989702
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-445%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-88%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$11,396

Down $46,500 (-80%) from 2011

Net Assets

Down

$8,269

Down $45,500 (-85%) from 2011

Liabilities

Down

$3,127

Down $1,000 (-24%) from 2011

Revenue

Down

$11,277

Down $79,857 (-88%) from 2011

Expenses

Down

$61,416

Down $26,355 (-30%) from 2011

Net Income

Down

-$50,139

Down $53,502 (-1591%) from 2011

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

2012

Assets$11,396
Liabilities$3,127
Net Assets$8,269

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

2012

Revenue$11,277
Expenses$61,416
Net Income-$50,139
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
88-0367966
Raw XML Appendix177 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/BOY053734
IRS990EZ/CashSavingsAndInvestments/EOY04108
IRS990EZ/ContributionsGiftsGrantsEtc06437
IRS990EZ/CostOfGoodsSold03509
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-50139
IRS990EZ/FeesAndOthPymtToIndContractors0358
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05766
IRS990EZ/GrantsAndSimilarAmountsPaid049700
IRS990EZ/GroProfitLossSalesOfInventory03399
IRS990EZ/GrossReceipts019119
IRS990EZ/GrossSalesOfInventory06908
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY053769
IRS990EZ/NetAssetsOrFundBalancesBOY053769
IRS990EZ/NetAssetsOrFundBalances/EOY08269
IRS990EZ/NetAssetsOrFundBalancesEOY08269
IRS990EZ/OccupancyRentUtilitiesAndMaint03515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO Box 339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO Box 339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Carson City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Carson City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Carson City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Carson City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Carson City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Carson City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Carson City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Carson City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NV
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode389702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode489702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode589702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode689702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode789702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
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/PersonName0Janice Ayres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marsha Burgess
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bill Kreider
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dan Webster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Johnathan Bouvier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Star Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6John Seehuus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Debby Young
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04162
IRS990EZ/OtherAssetsTotal/EOY07288
IRS990EZ/OtherChangesInNetAssets04639
IRS990EZ/OtherExpensesTotal06426
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support the reconstruction of the VT Railway
IRS990EZ/PrintingPublicationsPostage01417
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Made grants for track maintenance
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Volunteers helped run the Eastgate Depot for the V&T Railway
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations047900
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04333
IRS990EZ/SpecialEventsNetIncomeLoss01433
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04127
IRS990EZ/SumOfTotalLiabilities/EOY03127
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/BOY057896
IRS990EZ/TotalAssets/EOY011396
IRS990EZ/TotalExpenses061416
IRS990EZ/TotalRevenue011277
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.steamtrain.org
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SumOfAmounts049700
IRS990ScheduleA/SupportedOrgInformation/Amount049700
IRS990ScheduleA/SupportedOrgInformation/EIN0202707377
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NV Comm for V&T Recon
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Government
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee NV Comm. for VT Recon. 1900 S. Carson St. Carson CIty NV 89701, Cash Grant 25,492, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee NV Comm. for VT Recon. 1900 S. Carson St. Carson City NV 89701, Cash Grant 24,208, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 200 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 56 Form 990-EZ, Part I, Line 16, Other Expenses Interest 542 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 488 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,618 Form 990-EZ, Part I, Line 16, Other Expenses Credit card fees 1,884 Form 990-EZ, Part I, Line 16, Other Expenses Website 270 Form 990-EZ, Part I, Line 16, Other Expenses Membership dues 150 Form 990-EZ, Part I, Line 16, Other Expenses License 135 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 83 Form 990-EZ, Part I, Line 20, Net Assets Inventory adjustment 4,639 Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 3,523, End of year 7,288 Form 990-EZ, Part II, Line 24, Other Assets Prepaid expense Beginning of year 583, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Furniture equpiment net of depreciation Beginning of year 56, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Credit card Beginning of year 4,127, End of year 3,127
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-02-14
ReturnHeader/Officer/Name0Janice Ayers
ReturnHeader/Officer/Title0CoChair
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/Preparer/Name0Mary Sanada
ReturnHeader/Preparer/Phone07758857962
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T14:42:17-00:00

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Filings