Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Battle Ground Yacolt and Chelatchie Prairie Railroad
990EZ • Fiscal year 2017 • EIN 91-1949542
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$346,950
Up $51,859 (+18%) from 2016
Net Assets
Up$288,813
Up $59,177 (+26%) from 2016
Liabilities
Down$58,137
Down $7,318 (-11%) from 2016
Revenue And Expenses
Revenue
Up$175,885
Up $34,315 (+24%) from 2016
Expenses
Up$116,706
Up $5,529 (+5.0%) from 2016
Net Income
Up$59,179
Up $28,786 (+95%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 21, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $175,885
Mission and Program Overview
Mission
The organization is involved in the restoration and preservation of a historic railway. They also provide trips on the railway to the community .
The organization is involved in the restoration and preservation of a historic railway. They also provide trips on the railway to the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESTORATION OF TRACK AND PROVIDING COMMUNITY TRIPS ON THE HISTORIC RAILWAY. | - | $109,842 |
| SALE OF RAILROAD MEMORABILIA TO PROMOTE HISTORIC RAILWAYS. | - | $2,996 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDALL WILLIAMS | President | - | $0 | - | - |
| MATTHEW BARTON | Vice Preside | - | $0 | - | - |
| C DOUGLAS AUBURG | Treasurer | - | $0 | - | - |
| DAVID MASULIS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Battle Ground Yacolt Chelatchie
- EIN
- 91-1949542
- Address
- PO BOX 1271, BATTLE GROUND, WA 98604
Signing Officer
- Name
- C Douglas Auburg
- Title
- Treasurer
- Phone
- 3606083802
- Signed
- 2018-02-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Nw Accounting Professionals LLC
- Address
- 117 S PARKWAY AVE, BATTLE GROUND, WA 98604
- Preparer
- Glenn J Chezik CPA
- Phone
- 3606878849
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses promotional materials 2,108 office supplies 458 insurance 15,041 bank charge 881 electricity 1,577 fuel and oil 7,811 train excursion expenses 18,801 merchandise 2,996 repairs and maintenance 16,205 telephone 873 licenses & permits 250 supplies 3,014 sales, use, & other tax 995 water bill 2,630 non-investment depreciation 26,588 total 100,228”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 5,623 5,515 railroad cars 100,700 100,700 less accumulated depreciation 255,616 282,204 leasehold improvements 25,772 25,772 locomotives 274,627 274,627 railroad track 14,436 14,436 equipment 58,622 66,050 total 224,164 204,896”
Form 990-ez, Part II, Line 26
“Sales tax payable 894 181 notes payable 62,000 56,000 payroll tax payable 1,061 456 loans from officers 1,500 1,500”
Form 990-ez, Part III
“The organization is involved in the restoration and preservation of a historic railway. They also provide trips on the railway to the community.”
Raw XML Appendix168 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHELATCHIE PRAIRIE RR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3606947769 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1271 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BATTLE GROUND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98604 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70925 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 115413 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4243 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 59179 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2384 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 295089 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 346950 |
| IRS990EZ/GrossReceiptsAmt | 0 | 175885 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 26641 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 1500 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 229634 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 288813 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 229634 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 288813 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3922 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RANDALL WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATTHEW BARTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | C DOUGLAS AUBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID MASULIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 224164 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 204896 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100228 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION IS INVOLVED IN THE RESTORATION AND PRESERVATION OF A HISTORIC RAILWAY. THEY ALSO PROVIDE TRIPS ON THE RAILWAY TO THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 145 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 171642 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESTORATION OF TRACK AND PROVIDING COMMUNITY TRIPS ON THE HISTORIC RAILWAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SALE OF RAILROAD MEMORABILIA TO PROMOTE HISTORIC RAILWAYS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 109842 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2996 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10027 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 65455 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 58137 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116706 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112838 |
| IRS990EZ/TotalRevenueAmt | 0 | 175885 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BYCX.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 71265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 171642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 117304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 572698 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 643963 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 175885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123101 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 643963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 175885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 141570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 643963 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PURCHASE OF RAIL CAR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | WILL PICKERING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTIONAL MATERIALS 2,108 OFFICE SUPPLIES 458 INSURANCE 15,041 BANK CHARGE 881 ELECTRICITY 1,577 FUEL AND OIL 7,811 TRAIN EXCURSION EXPENSES 18,801 MERCHANDISE 2,996 REPAIRS AND MAINTENANCE 16,205 TELEPHONE 873 LICENSES & PERMITS 250 SUPPLIES 3,014 SALES, USE, & OTHER TAX 995 WATER BILL 2,630 NON-INVESTMENT DEPRECIATION 26,588 TOTAL 100,228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 5,623 5,515 RAILROAD CARS 100,700 100,700 LESS ACCUMULATED DEPRECIATION 255,616 282,204 LEASEHOLD IMPROVEMENTS 25,772 25,772 LOCOMOTIVES 274,627 274,627 RAILROAD TRACK 14,436 14,436 EQUIPMENT 58,622 66,050 TOTAL 224,164 204,896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALES TAX PAYABLE 894 181 NOTES PAYABLE 62,000 56,000 PAYROLL TAX PAYABLE 1,061 456 LOANS FROM OFFICERS 1,500 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS INVOLVED IN THE RESTORATION AND PRESERVATION OF A HISTORIC RAILWAY. THEY ALSO PROVIDE TRIPS ON THE RAILWAY TO THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | C DOUGLAS AUBURG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3606083802 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BATTLE GROUND YACOLT CHELATCHIE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BATT |
| ReturnHeader/Filer/EIN | 0 | 911949542 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1271 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATTLE GROUND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98604 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8CF09D50EE7434A8E4375906194CEEAD1361EBB1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8CF09D50EE7434A8E4375906194CEEAD1361EBB1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.8.216.117 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:09:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911932353 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NW ACCOUNTING PROFESSIONALS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 117 S PARKWAY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATTLE GROUND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98604 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3606878849 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLENN J CHEZIK CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-21T15:09:41-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $346,950
- Liabilities
- $58,137
- Net assets
- $288,813
- Revenue
- $175,885
- Expenses
- $116,706
- Net income
- $59,179