Civic Intelligence

Chehalis Centralia Railroad Association

EIN 91-1353377 • 501(c)3 • Chehalis, WA

Profile

Historic steam train restoration

PO Box 1680Chehalis, WA 98532

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$20,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$539,805

Down $69,280 (-11%) from 2023

Liabilities

Up

$304,098

Up $158,120 (+108%) from 2023

Net Assets

Down

$235,707

Down $227,400 (-49%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Up

$825,435

Up $261,155 (+46%) from 2023

Expenses

Up

$1,004,626

Up $563,318 (+128%) from 2023

Net Income

Down

-$179,191

Down $302,163 (-246%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2010: $291,219Net Assets 2010: $291,2192010Assets 2011: $303,263Liabilities 2011: $0Net Assets 2011: $303,2632011Assets 2012: $307,655Liabilities 2012: $0Net Assets 2012: $307,6552012Assets 2013: $316,827Liabilities 2013: $0Net Assets 2013: $316,8272013Assets 2014: $344,455Liabilities 2014: $0Net Assets 2014: $344,4552014Assets 2015: $314,882Liabilities 2015: $0Net Assets 2015: $314,8822015Assets 2016: $332,552Liabilities 2016: $0Net Assets 2016: $332,5522016Assets 2017: $325,305Liabilities 2017: $0Net Assets 2017: $325,3052017Assets 2018: $344,977Liabilities 2018: $0Net Assets 2018: $344,9772018Assets 2019: $314,932Liabilities 2019: $0Net Assets 2019: $314,9322019Assets 2020: $213,040Liabilities 2020: $0Net Assets 2020: $213,0402020Assets 2021: $463,062Liabilities 2021: $53,607Net Assets 2021: $409,4552021Assets 2022: $387,627Liabilities 2022: $54,702Net Assets 2022: $332,9252022Assets 2023: $609,085Liabilities 2023: $145,978Net Assets 2023: $463,1072023Assets 2024: $539,805Liabilities 2024: $304,098Net Assets 2024: $235,7072024

Highlighted filing

2024

Assets$539,805
Liabilities$304,098
Net Assets$235,707
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $136,387Expenses 2010: $136,251Net Income 2010: $1362010Expenses 2011: $206,7562011Revenue 2012: $208,537Expenses 2012: $204,145Net Income 2012: $4,3922012Revenue 2013: $202,150Expenses 2013: $192,978Net Income 2013: $9,1722013Revenue 2014: $197,580Expenses 2014: $169,952Net Income 2014: $27,6282014Revenue 2015: $157,696Expenses 2015: $128,275Net Income 2015: $29,4212015Revenue 2016: $196,741Expenses 2016: $223,718Net Income 2016: -$26,9772016Revenue 2017: $196,889Expenses 2017: $199,502Net Income 2017: -$2,6132017Revenue 2018: $256,219Expenses 2018: $219,906Net Income 2018: $36,3132018Revenue 2019: $326,286Expenses 2019: $319,253Net Income 2019: $7,0332019Revenue 2020: $261,845Expenses 2020: $389,209Net Income 2020: -$127,3642020Revenue 2021: $626,416Expenses 2021: $440,879Net Income 2021: $185,5372021Revenue 2022: $272,108Expenses 2022: $348,638Net Income 2022: -$76,5302022Revenue 2023: $564,280Expenses 2023: $441,308Net Income 2023: $122,9722023Revenue 2024: $825,435Expenses 2024: $1,004,626Net Income 2024: -$179,1912024

Highlighted filing

2024

Revenue$825,435
Expenses$1,004,626
Net Income-$179,191
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$539,805
Liabilities
$304,098
Net assets
$235,707
Revenue
$825,435
Expenses
$1,004,626
Net income
-$179,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.30$0.24$0.83$1.00$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.15$0.46$0.56$0.44$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.33$0.27$0.35$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.41$0.63$0.44$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.26$0.39$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.33$0.32$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.26$0.22$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.20$0.20$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.20$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.16$0.13$0.03
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.20$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.20$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.21$0.20$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.14$0.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.1
Gross Receipts
$825,435
Mission and Program Overview

Mission

Historic steam train restoration and preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,873$149,498▼ $25,375
Savings and Temporary Cash Investments$42,714$148,602▲ $105,888
Cash and Non-Interest-Bearing Accounts$298,067$144,216▼ $153,851
Inventories for Sale or Use-$898-
Total Assets$609,085$539,805▼ $69,280
Other Assets Total$93,431$96,591▲ $3,160
Liabilities
Unsecured Notes Loans Payable$145,455$289,894▲ $144,439
Other Liabilities$523$14,204▲ $13,681
Total Liabilities$145,978$304,098▲ $158,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,107$235,707▼ $227,400
Total Net Assets Fund Balance$463,107$235,707▼ $227,400
Total Liabilities and Net Assets / Fund Balance$609,085$539,805▼ $69,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,880$308,782$384,662
Buildings$73,618$128,141$201,759
Land$0-$0
Other Assets Org$96,591--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina NixonBoard MemberPT$20,000$20,000

Board Members and Trustees

NameTitle
Mike BeehlerPast President
Mary Kay NelsonPresident
Doug PetersonVice-president
Jason HillBoard Member
Jay MyhreBoard Member
John CordellBoard Member
Skip MasonBoard Member
Joanne SchwartzSecretary
Richard TauschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,529
Program Service Revenue
$661,176
Investment Income
$88
Other Revenue
$1,642
All Other Contributions
$93,227
Change in Net Assets
$-179,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,783
Salaries, Compensation, and Employee Benefits$60,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$465,122$1,918$0$467,040
Insurance$77,118$0$0$77,118
Advertising$55,146$0$0$55,146
Other Salaries and Wages$34,444$0$0$34,444
Depreciation Depletion$30,650$0$0$30,650
Occupancy$0$27,582$0$27,582
Current Officers, Directors, Trustees, and Key Employees$20,000$0$0$20,000
Fees for Services Accounting$0$13,032$0$13,032
Payroll Taxes$6,399$0$0$6,399
Fees for Services Other$0$4,638$0$4,638
Office Expenses$99$3,260$0$3,359
Other Expenses$0$1,179$0$1,179
Interest$0$23$0$23
Total Functional Expenses$745,165$259,461$0$1,004,626
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$5,231
941 Payable$3,179
Visa Payable$2,390
Dor Payable$1,917
L&i Payable$828
Sui Payable$413
Waltc Payable$129
Wapfl Payable$117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Chehalis Centralia Railroad and Museum
EIN
91-1353377
Phone
3607489593
Address
PO BOX 1680, CHEHALIS, WA 98532

Signing Officer

Name
Mary Kay Nelson
Title
President
Phone
3607489593
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kay Nelson
Formed
1986
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Ben M Kostick CPA Inc
Address
176 NE SCHOOL ST, CHEHALIS, WA 98532
Preparer
Ben M Kostick CPA
Phone
3607487101
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“UPON REQUEST”

Pt VI, Line 19

“Made available at regular meetings”

Pt VI, Line 11B

“Made available at regular meetings”

Form 990, Part IX, Line 24E

“Bank charges & fees 18783. 18783. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 603. 603. 0. 0.”

Form 990, Part IX, Line 24E

“Event expenses 153941. 153941. 0. 0.”

Form 990, Part IX, Line 24E

“Excursions - dts - fees 15995. 15995. 0. 0.”

Form 990, Part IX, Line 24E

“Contract services 222845. 222845. 0. 0.”

Form 990, Part IX, Line 24E

“Small tools 76. 0. 76. 0.”

Form 990, Part IX, Line 24E

“Hauling documentation 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“FUEL 14822. 14822. 0. 0.”

Form 990, Part IX, Line 24E

“Cost of goods sold 32541. 32541. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 1062. 1062. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 1151. 1151. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 2929. 2929. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment fuel 1842. 0. 1842. 0.”

Raw XML AppendixShowing 400 of 485 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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IRS990/BooksInCareOfDetail/PhoneNum03607489593
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030650
IRS990/DepreciationDepletionGrp/TotalAmt030650
IRS990/Desc0PROVIDED EDUCATIONAL OPPORTUNITIES AND TOURISM ATTRACTION TO THE COMMUNITY FROM FEBRUARY TO DECEMBER
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm4JOANNE SCHWARTZ
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HISTORIC STEAM TRAIN RESTORATION AND PRESERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0463107
IRS990/NetAssetsOrFundBalancesEOYAmt0235707
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01642
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0463107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0235707
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027582
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt027582
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03260
IRS990/OfficeExpensesGrp/ProgramServicesAmt099
IRS990/OfficeExpensesGrp/TotalAmt03359
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093431
IRS990/OtherAssetsTotalGrp/EOYAmt096591
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21179
IRS990/OtherExpensesGrp/ProgramServicesAmt051040
IRS990/OtherExpensesGrp/ProgramServicesAmt15147
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0258869
IRS990/OtherExpensesGrp/TotalAmt15147
IRS990/OtherExpensesGrp/TotalAmt21179
IRS990/OtherLiabilitiesGrp/BOYAmt0523
IRS990/OtherLiabilitiesGrp/EOYAmt014204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034444
IRS990/OtherSalariesAndWagesGrp/TotalAmt034444
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06399
IRS990/PayrollTaxesGrp/TotalAmt06399
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY KAY NELSON
IRS990/PriorPeriodAdjustmentsAmt0-48209
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0123123
IRS990/ProgramServiceRevenueGrp/BusinessCd1123123
IRS990/ProgramServiceRevenueGrp/BusinessCd2123123
IRS990/ProgramServiceRevenueGrp/Desc0TRAIN TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc2POLE HAULING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0639892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0421000
IRS990/PYProgramServiceRevenueAmt0417431
IRS990/PYRevenuesLessExpensesAmt0122972
IRS990/PYSalariesCompEmpBnftPaidAmt020308
IRS990/PYTotalExpensesAmt0441308
IRS990/PYTotalRevenueAmt0564280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-179191
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01642
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01004959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0789964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0661176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0464095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01293040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02083004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0823705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0582297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261821
IRS990ScheduleA/Total509Grp/TotalAmt02083004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02083023
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201759
IRS990ScheduleD/EquipmentGrp/BookValueAmt075880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384662
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096591
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUING CAPITAL ASSET - ENGINE 15 REPAIRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt72390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DOR PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1941 PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2L&I PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUI PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WAPFL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6WALTC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7VISA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096591
IRS990ScheduleD/TotalLiabilityAmt014204
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE AT REGULAR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE AT REGULAR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES & FEES 18783. 18783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 603. 603. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES 153941. 153941. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXCURSIONS - DTS - FEES 15995. 15995. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES 222845. 222845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL TOOLS 76. 0. 76. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HAULING DOCUMENTATION 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL 14822. 14822. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COST OF GOODS SOLD 32541. 32541. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENTAL 1062. 1062. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS 1151. 1151. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES & LICENSES 2929. 2929. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SMALL EQUIPMENT FUEL 1842. 0. 1842. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e

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