Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
The Northwest Railway Museum
990 • Fiscal year 2016 • EIN 91-6054975
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$10,860,667
Up $2,474,941 (+30%) from 2015
Net Assets
Up$7,153,240
Up $828,442 (+13%) from 2015
Liabilities
Up$3,707,427
Up $1,646,499 (+80%) from 2015
Revenue And Expenses
Revenue
Up$2,114,123
Up $800,089 (+61%) from 2015
Expenses
Up$1,295,306
Up $66,296 (+5.4%) from 2015
Net Income
Up$818,817
Up $733,793 (+863%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,236,268
Mission and Program Overview
Mission
The mission of the northwest railway museum is to develop and operate an outstanding railway museum that provides the public a place to experience the excitement of a working railroad and to see and understand the significance of railroads in the development and settlement of washington state and adjacent territories.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,808,823 | $10,365,243 | ▲ $2,556,420 |
| Cash and Non-Interest-Bearing Accounts | $265,868 | $279,597 | ▲ $13,729 |
| Investments in Publicly Traded Securities | $174,679 | $87,346 | ▼ $87,333 |
| Prepaid Expenses and Deferred Charges | $30,679 | $67,443 | ▲ $36,764 |
| Inventories for Sale or Use | $49,947 | $40,149 | ▼ $9,798 |
| Accounts Receivable | $30,716 | $19,888 | ▼ $10,828 |
| Savings and Temporary Cash Investments | $25,014 | $1,001 | ▼ $24,013 |
| Total Assets | $8,385,726 | $10,860,667 | ▲ $2,474,941 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | - | $3,522,866 | - |
| Mortgage Notes Payable Secured by Investment Property | $2,021,116 | $0 | ▼ $2,021,116 |
| Accounts Payable and Accrued Expenses | $39,812 | $184,561 | ▲ $144,749 |
| Total Liabilities | $2,060,928 | $3,707,427 | ▲ $1,646,499 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,324,798 | $7,153,240 | ▲ $828,442 |
| Total Net Assets Fund Balance | $6,324,798 | $7,153,240 | ▲ $828,442 |
| Total Liabilities and Net Assets / Fund Balance | $8,385,726 | $10,860,667 | ▲ $2,474,941 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,630,653 | $2,248,794 | $10,879,447 |
| Equipment | $1,516,638 | $1,248,119 | $2,764,757 |
| Land | $217,952 | - | $217,952 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard R Anderson | Executive Director | FT | $89,002 | $1,780 | $90,782 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dennis Snook | President |
| Mary Nelson | Vice President |
| Larry Dalke | Former Trustee |
| David Honan | Trustee |
| Mark Hahn | Trustee |
| Sam Metzler | Trustee |
| Steve Ater | Trustee |
| Susan Hankins | Trustee |
| Thom Wunder | Trustee |
| Tom Watson | Trustee |
| Van Strom | Trustee |
| Cindy Walker | Secretary |
| Jon Beveridge | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,062,254
- Program Service Revenue
- $854,625
- Investment Income
- $7,627
- Other Revenue
- $189,617
- All Other Contributions
- $315,344
- Change in Net Assets
- $818,817
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $900 | Donors Wholesale Pricing |
| Total Noncash Contributions | 1 | $900 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $936,221 |
| Salaries, Compensation, and Employee Benefits | $359,085 |
| Total Fundraising Expense | $30,718 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $326,824 | - | - | $326,824 |
| Other Salaries and Wages | $194,253 | $24,436 | $6,717 | $225,406 |
| Interest | $122,653 | $15 | - | $122,668 |
| Office Expenses | $57,936 | $39,508 | $9,294 | $106,738 |
| Current Officers, Directors, Trustees, and Key Employees | $68,163 | $10,419 | $10,419 | $89,001 |
| Insurance | $51,508 | $20,823 | - | $72,331 |
| Fees for Services Other | $50,679 | $3,578 | $300 | $54,557 |
| Fees for Services Legal | $46,900 | $5,486 | - | $52,386 |
| Payroll Taxes | $34,052 | $4,523 | $2,224 | $40,799 |
| Occupancy | $37,163 | - | - | $37,163 |
| Advertising | $13,358 | - | $806 | $14,164 |
| All Other Expenses | $12,313 | $1,508 | $239 | $14,060 |
| Other Expenses | $12,917 | - | - | $12,917 |
| Fees for Services Accounting | - | $12,263 | - | $12,263 |
| Travel | $2,772 | $5,116 | $5 | $7,893 |
| Pension Plan Contributions | $2,839 | $697 | $343 | $3,879 |
| Information Technology | $1,371 | $1,388 | $65 | $2,824 |
| Conferences and Meetings | - | $1,645 | $20 | $1,665 |
| Royalties | $320 | - | - | $320 |
| Fees for Services Lobbying | - | - | $286 | $286 |
| Total Functional Expenses | $1,133,183 | $131,405 | $30,718 | $1,295,306 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington State Housing Finance Commission | 2016-02-29 | $3,600,000 | CAPITAL |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,600,000 | - | - | $60,000 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- No
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 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, Section A, Line 6
“The organization has voting members of different classes; see line 7a for voting rights.”
Form 990, Part VI, Section A, Line 7A
“The organization has the following classes of membership: individual, regular, business, patron, and benefactor. All these classes of membership had one vote at annual meeting and annual election of trustees.”
Form 990, Part VI, Section B, Line 11B
“Review of the 2016 form 990 consists of a short presentation about the return to the board of trustees. The trustees go through the return line by line and have the opportunity to ask questions, discuss anything they do not understand, and at the completion of the presentation give a formal approval for its submission to the tax authority, or in the alternative, give direction on what additional information is required before they will give their consent.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy applies to trustees and key employees. A questionnaire is completed by the respective individuals to determine if further investigation of conflicts is required and is reviewed by the board. If the appearance or other indication of a conflict arises with an individual, the board sitting as a committee of the whole decides if there is a conflict, and if so, what action is required. Action may include the recusal of the interested party from the decision making process. The appearance or other indication of a conflict is reported through the executive director who also administers the annual survey questionnaire.”
Form 990, Part VI, Section B, Line 15A
“Compensation is reviewed by independent members of the board and comparability data is obtained from 990 filings of other similar organizations, industry salary surveys, and salary ranges posted in job listings. The compensation policy was last reviewed in january 2013; there was no salary review or adjustments in 2016.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Northwest Railway Museum
- EIN
- 91-6054975
- Phone
- 4258883030
- Address
- PO BOX 459, SNOQUALMIE, WA 98065-0459
Signing Officer
- Name
- Richard R Anderson
- Title
- Executive Director
- Phone
- 4258883030
- Signed
- 2017-05-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard R Anderson
- Formed
- 1957
- Legal Domicile
- Wa
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 16
- Volunteers
- 149
Preparer
- Firm
- Clark Nuber Ps
- Address
- 10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
- Preparer
- Karen L Dunn
- Phone
- 4254544919
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 6:
“In 2016 149 volunteers contributed 14,183 hours of service operating trains and engines, maintaining railroad track, hosting events, performing collections care, conducting tours, and supporting collections and administration. Volunteer names and hours are recorded in an hours of service log.”
Financial Statement Notes
PART III, LINE 1A:
“Organization maintains a research collection of historic railway transportation artifacts. This collection is not used for financial gain and under sfas 116 are not capitalized or recorded as revenue on the organization's financial statement.”
PART III, LINE 4:
“Collections are divided into three primary categories: library collections include published works, railroad timetables, maps, photographs, engineering records, artwork and business records, which document the mobilization of the northwest, and the technology and skilled workers that made it possible. Small objects include hand tools, lanterns, signals, and uniforms and other textiles, which represent objects used to construct, maintain and operate railroads in the northwest. Large objects include freight cars, coaches, and locomotives, which are used to illustrate and demonstrate how people and freight were transported to and from the northwest.”
Raw XML AppendixShowing 400 of 642 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.
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| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE NORTHWEST RAILWAY MUSEUM IS TO DEVELOP AND OPERATE AN OUTSTANDING RAILWAY MUSEUM THAT PROVIDES THE PUBLIC A PLACE TO EXPERIENCE THE EXCITEMENT OF A WORKING RAILROAD AND TO SEE AND UNDERSTAND THE SIGNIFICANCE OF RAILROADS IN THE DEVELOPMENT AND SETTLEMENT OF WASHINGTON STATE AND ADJACENT TERRITORIES. |
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| IRS990/Desc | 0 | INTERPRETIVE RAILWAY - THE MUSEUM OFFERS EXPERIENTIAL LIVING HISTORY PROGRAMS WHERE VISITORS TRAVEL ON A 19TH CENTURY RAILROAD BETWEEN TWO WESTERN WASHINGTON COMMUNITIES. THESE PROGRAMS INTERPRET THE ROLE OF RAILROADS IN THE SETTLEMENT AND DEVELOPMENT OF THE REGION, AND ALLOW VISITORS TO EXPERIENCE THE EXCITEMENT OF A WORKING RAILROAD IN ANERA BEFORE INTERSTATE HIGHWAYS. IN 2016 A LEASED STEAM LOCOMOTIVE WAS USED TO PROVIDE SUMMER WEEKEND OPERATIONS THAT ATTRACTED NEAR-RECORD ATTENDANCE. OVERALL, INTERPRETIVE RAILWAY PROGRAMS INCLUDING SCHOOL TRAIN, REGULAR WEEKEND TRAINS, AND THEMED EVENTS FOR YOUNG CHILDREN REACHED A COMBINED TOTAL OF MORE THAN 49,000 PEOPLE. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD R ANDERSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4546 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 731175 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4546 |
| IRS990/GrossReceiptsAmt | 0 | 2236268 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16232 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 209886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 65 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1371 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2824 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20823 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72331 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 122653 |
| IRS990/InterestGrp/TotalAmt | 0 | 122668 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49947 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40149 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3081 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3081 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 174679 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 87346 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3496913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7808823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10365243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13862156 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 15735 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE NORTHWEST RAILWAY MUSEUM IS TO DEVELOP AND OPERATE AN OUTSTANDING RAILWAY MUSEUM THAT PROVIDES THE PUBLIC A PLACE TO EXPERIENCE THE EXCITEMENT OF A WORKING RAILROAD AND TO SEE AND UNDERSTAND THE SIGNIFICANCE OF RAILROADS IN THE DEVELOPMENT AND SETTLEMENT OF WASHINGTON STATE AND ADJACENT TERRITORIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2021116 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6324798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7153240 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4546 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4546 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87741 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 87741 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16232 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16232 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9625 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37163 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37163 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9294 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39508 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106738 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL & LUBRICANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORT & STORAGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12917 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES OF SURPLUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 65000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 20394 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20394 |
| IRS990/OtherRevenueTotalAmt | 0 | 85394 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6717 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24436 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194253 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225406 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2224 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4523 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34052 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40799 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 343 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2839 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3879 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30679 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67443 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD R ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 854625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 854625 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COLLECTION CARE - THE CONSERVATION AND RESTORATION CENTER IS A SPECIALLY-BUILT FACILITY USED TO PERFORM COLLECTION CARE ON RAILWAY ARTIFACTS THAT CAN BE AS MUCH AS 90 FEET LONG AND WEIGH MORE THAN 175 TONS. IT INCORPORATES 8,200 SQ. FT., FEATURES TWO TRACKS, AND A DIVERSITY OF SPECIALTY TOOLS INCLUDING PLANERS, LATHES, MILLING MACHINES, SAWS, TENONERS, DRILLS, JACKS AND MORE. THE PRINCIPLE PROJECT IN 2016 WAS CONTINUED REHABILITATION OF STEAM LOCOMOTIVE 924, A ROGERS-BUILT 0-6-0 PRODUCT BUILT IN 1899. THIS KING COUNTY LANDMARK RECEIVED BOILER REPAIRS AND WORK BEGAN ON THE RUNNING GEAR. ALSO IN 2016, STAFF AND VOLUNTEERS PERFORMED A PARTIAL ROOF REPLACEMENT ON FORMER SPOKANE, PORTLAND AND SEATTLE COMBINE CAR 272, A RELIC THAT DATES FROM 1915. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 62142 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 117796 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAIN SHED EXHIBIT BUILDING - THE SEMI-CONDITIONED SPACE INCORPORATES MORE THAN 24,000 SQ. FT. AND OFFERS A STABLE ENVIRONMENT FOR THE MUSEUM'S MOST VULNERABLE AND REPRESENTATIVE ARTIFACTS INCLUDING CHAPEL CAR 5 MESSENGER OF PEACE, WHITE RIVER LUMBER CABOOSE 001, WEYERHAEUSER TIMBER LOCOMOTIVE 1, AND GREAT NORTHERN CABOOSE X-101. BEGINNING IN 2016, VISITORS WHO TRAVELED ON REGULAR WEEKEND TRAINS ALSO VISITED THE TRAIN SHED, AND IN THIS FIRST YEAR MORE THAN 12,000 VISITORS WALKED THROUGH THE GALLERIES. ALSO IN 2016 THE TRAIN SHED DEBUTED A NEW EXHIBIT ABOUT THE NORTHERN PACIFIC RAILWAY'S UNIQUE PASSENGER TRAIN STEWARDESS-NURSE SERVICE ON THE NORTH COAST LIMITED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 62141 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 117796 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATION OF THE RAILROAD HISTORY CENTER, THE SNOQUALMIE DEPOT (LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES), INTERPRETIVE WEB SITES INCLUDING WWW.WELLINGTONREMEMBERED.ORG AND WWW.MESSENGEROFPEACE.ORG, INTERPRETIVE SIGNAGE ALONG PUBLIC TRAILS IN DOWNTOWN SNOQUALMIE, OPERATION OF A RESEARCH LIBRARY, AND THE RUNNING TRADES PROGRAM THAT TRAINS VOLUNTEERS TO BE BRAKEMEN, CONDUCTORS, FIREMEN, AND ENGINEERS (HISTORICAL POSITION TITLES; ALL POSITIONS OPEN TO WOMEN AND MEN). IN 2016 THE MUSEUM COMPLETED CONSTRUCTION OF THE NEW RAILWAY EDUCATION CENTER, WHICH INCORPORATES A LIBRARY AND ARCHIVES, CLASSROOM, READING ROOM, AND VISITOR SERVICES. THIS FACILITY WILL SERVE THE RAILWAY HISTORY CENTER BEGINNING IN 2017 AND WILL EXPAND SCOPE AND DURATION OF PROGRAM SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 323888 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3003 |
| IRS990/PYOtherExpensesAmt | 0 | 899471 |
| IRS990/PYOtherRevenueAmt | 0 | 146031 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 841112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 329539 |
| IRS990/PYTotalExpensesAmt | 0 | 1229010 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1314034 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 818817 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16232 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 706774 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 320 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 320 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 250 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25014 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1001 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 22202 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10215 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44610 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9781 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8751 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 95559 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSEMENTS - 2012 AMOUNT: $ 25,413. 2013 AMOUNT: $ 14,223. 2014 AMOUNT: $ 10,796. 2015 AMOUNT: $ 33,903. 2016 AMOUNT: $ 20,394. INSURANCE REFUND - 2014 AMOUNT: $ 166,869. MISCELLANEOUS INCOME - 2014 AMOUNT: $ 16. SALE OF SURPLUS - 2016 AMOUNT: $ 65,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1062254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 323888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2461972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16504 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22851 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47998 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 136074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1064511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1059589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 920071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1003500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 982590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5030261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47998 |
Document Assets
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Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,860,667
- Liabilities
- $3,707,427
- Net assets
- $7,153,240
- Revenue
- $2,114,123
- Expenses
- $1,295,306
- Net income
- $818,817