Civic Intelligence

The Northwest Railway Museum

990 • Fiscal year 2019 • EIN 91-6054975

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

PO Box 459Snoqualmie, WA 98065-0459

(425) 888-3030

Siviq Scores

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

Liabilities / Assets

59th percentile

0.29x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.89x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$102,098

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,571,947

Up $533,517 (+4.8%) from 2018

Net Assets

Up

$8,190,351

Up $601,008 (+7.9%) from 2018

Liabilities

Down

$3,381,596

Down $67,491 (-2.0%) from 2018

Revenue

Up

$1,785,015

Up $32,455 (+1.9%) from 2018

Expenses

Down

$1,348,044

Down $85,335 (-6.0%) from 2018

Net Income

Up

$436,971

Up $117,790 (+37%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $8,348,874Liabilities 2011: $2,303,508Net Assets 2011: $6,045,3662011Assets 2012: $8,119,335Liabilities 2012: $2,247,937Net Assets 2012: $5,871,3982012Assets 2013: $8,298,184Liabilities 2013: $2,172,215Net Assets 2013: $6,125,9692013Assets 2014: $8,434,735Liabilities 2014: $2,185,860Net Assets 2014: $6,248,8752014Assets 2015: $8,385,726Liabilities 2015: $2,060,928Net Assets 2015: $6,324,7982015Assets 2016: $10,860,667Liabilities 2016: $3,707,427Net Assets 2016: $7,153,2402016Assets 2017: $10,812,405Liabilities 2017: $3,546,046Net Assets 2017: $7,266,3592017Assets 2018: $11,038,430Liabilities 2018: $3,449,087Net Assets 2018: $7,589,3432018Assets 2019: $11,571,947Liabilities 2019: $3,381,596Net Assets 2019: $8,190,3512019Assets 2020: $11,856,301Liabilities 2020: $3,520,989Net Assets 2020: $8,335,3122020Assets 2021: $12,485,056Liabilities 2021: $3,465,712Net Assets 2021: $9,019,3442021Assets 2022: $12,868,129Liabilities 2022: $3,283,898Net Assets 2022: $9,584,2312022Assets 2023: $13,224,908Liabilities 2023: $3,157,721Net Assets 2023: $10,067,1872023Assets 2024: $13,686,879Liabilities 2024: $2,997,666Net Assets 2024: $10,689,2132024

Highlighted filing

2019

Assets$11,571,947
Liabilities$3,381,596
Net Assets$8,190,351

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,520,8012011Expenses 2012: $1,549,4352012Revenue 2013: $1,578,069Expenses 2013: $1,327,949Net Income 2013: $250,1202013Revenue 2014: $1,309,571Expenses 2014: $1,197,554Net Income 2014: $112,0172014Revenue 2015: $1,314,034Expenses 2015: $1,229,010Net Income 2015: $85,0242015Revenue 2016: $2,114,123Expenses 2016: $1,295,306Net Income 2016: $818,8172016Revenue 2017: $1,582,113Expenses 2017: $1,481,962Net Income 2017: $100,1512017Revenue 2018: $1,752,560Expenses 2018: $1,433,379Net Income 2018: $319,1812018Revenue 2019: $1,785,015Expenses 2019: $1,348,044Net Income 2019: $436,9712019Revenue 2020: $1,887,598Expenses 2020: $1,175,193Net Income 2020: $712,4052020Revenue 2021: $2,211,324Expenses 2021: $1,492,972Net Income 2021: $718,3522021Revenue 2022: $2,413,492Expenses 2022: $1,706,817Net Income 2022: $706,6752022Revenue 2023: $2,565,670Expenses 2023: $2,260,117Net Income 2023: $305,5532023Revenue 2024: $2,565,797Expenses 2024: $2,238,419Net Income 2024: $327,3782024

Highlighted filing

2019

Revenue$1,785,015
Expenses$1,348,044
Net Income$436,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,892,405
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,113,188$10,059,294▼ $53,894
Investments in Publicly Traded Securities$483,749$1,046,072▲ $562,323
Cash and Non-Interest-Bearing Accounts$283,793$354,715▲ $70,922
Inventories for Sale or Use$45,903$54,867▲ $8,964
Prepaid Expenses and Deferred Charges$58,114$54,350▼ $3,764
Accounts Receivable$38,638$1,713▼ $36,925
Savings and Temporary Cash Investments$15,045$936▼ $14,109
Total Assets$11,038,430$11,571,947▲ $533,517
Liabilities
Tax Exempt Bond Liabilities$3,414,203$3,310,307▼ $103,896
Accounts Payable and Accrued Expenses$34,884$71,289▲ $36,405
Total Liabilities$3,449,087$3,381,596▼ $67,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,589,343$8,190,351▲ $601,008
Total Net Assets Fund Balance$7,589,343$8,190,351▲ $601,008
Total Liabilities and Net Assets / Fund Balance$11,038,430$11,571,947▲ $533,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,803,644$3,247,445$11,051,089
Equipment$2,037,698$1,476,051$3,513,749
Land$217,952-$217,952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard R AndersonExecutive DirectorFT$99,348$2,750$102,098

Board Members and Trustees

NameTitle
Steve AterPresident
Thom WunderVice President
Daniel DawsonTrustee
Dennis SnookTrustee
Mark HahnTrustee
Sam MetzlerTrustee
Susan HankinsTrustee
Tom WatsonTrustee
David OlixSecretary
Jon BeveridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$828,131
Program Service Revenue
$831,298
Investment Income
$23,655
Other Revenue
$101,931
All Other Contributions
$696,085
Change in Net Assets
$436,971

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$548,312Fair Market Value (FMV)
Other Non Cash Contri Table12$10,261Fair Market Value (FMV)
Total Noncash Contributions13$558,573-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$955,747
Salaries, Compensation, and Employee Benefits$392,297
Total Fundraising Expense$32,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$401,373--$401,373
Other Salaries and Wages$215,167$23,744$4,571$243,482
Interest$132,148$250-$132,398
Office Expenses$58,176$43,100$9,371$110,647
Current Officers, Directors, Trustees, and Key Employees$43,756$43,756$14,586$102,098
Occupancy$84,478$90-$84,568
Fees for Services Other$40,074$2,549-$42,623
Insurance$11,927$23,481-$35,408
Payroll Taxes$24,984$6,058$1,713$32,755
All Other Expenses$22,043$1,629$204$23,876
Advertising$14,474-$1,331$15,805
Fees for Services Accounting-$15,628-$15,628
Other Expenses$14,998$91-$14,998
Information Technology$3,638$5,459-$9,097
Other Employee Benefits$7,347$499$538$8,384
Pension Plan Contributions$4,187$1,092$299$5,578
Royalties$3,500--$3,500
Travel$2,163$1,058$32$3,253
Conferences and Meetings$24$345-$369
Fees for Services Lobbying--$289$289
Fees for Service Investment Mgmnt Fees-$80-$80
Total Functional Expenses$1,146,201$168,909$32,934$1,348,044
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2016-02-29$3,600,000CAPITAL

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,600,000-$289,694$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 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
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 2019 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 grant approval to file.

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 for the executive director 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 april 2019; there was salary review and adjustment in 2019. There are no other key employees or offices in the organization who receive compensation.

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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard R Anderson
Formed
1957
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
141

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Karen L Dunn
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

Volunteers staffed programs, including operation of trains and engines, rehabilitation of artifacts, cataloging work, grounds-keeping, clerical services, and diesel and steam mechanics and machinists. In 2019 they contributed a combined 10,930 hours.

Financial Statement Notes

PART III, LINE 1A:

The museum's reference collection of historical treasures and art is not capitalized nor valued on the balance sheet under sfas 116. However, objects acquired and operated as part of the demonstration railway are treated as depreciable assets in recognition of the consumptive consequences of operating a locomotive, coach or depot.

PART III, LINE 4:

The museum collects historical artifacts representative or illustrative of the role the railway played in the settlement and development of washington state and adjacent areas. A special class of objects operate in demonstration trains on the museum's railway. Thus, these artifacts directly support programs conducted in fulfillment of the museum's mission.

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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt015613
IRS990/GrossReceiptsAmt01892405
IRS990/GrossRentsGrp/RealAmt013411
IRS990/GrossSalesOfInventoryAmt0186023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05459
IRS990/InformationTechnologyGrp/ProgramServicesAmt03638
IRS990/InformationTechnologyGrp/TotalAmt09097
IRS990/InsuranceGrp/ManagementAndGeneralAmt023481
IRS990/InsuranceGrp/ProgramServicesAmt011927
IRS990/InsuranceGrp/TotalAmt035408
IRS990/InterestGrp/ManagementAndGeneralAmt0250
IRS990/InterestGrp/ProgramServicesAmt0132148
IRS990/InterestGrp/TotalAmt0132398
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045903
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054867
IRS990/InvestmentIncomeGrp/ExclusionAmt08042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08042
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0483749
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01046072
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04723496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010113188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010059294
IRS990/LandBldgEquipCostOrOtherBssAmt014782790
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014556
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07589343
IRS990/NetAssetsOrFundBalancesEOYAmt08190351
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015613
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078633
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078633
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013411
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0164037
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07589343
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08190351
IRS990/NoncashContributionsAmt0558573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090
IRS990/OccupancyGrp/ProgramServicesAmt084478
IRS990/OccupancyGrp/TotalAmt084568
IRS990/OfficeExpensesGrp/FundraisingAmt09371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043100
IRS990/OfficeExpensesGrp/ProgramServicesAmt058176
IRS990/OfficeExpensesGrp/TotalAmt0110647
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08384
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1FUELS & LUBRICANTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TRANSPORT & STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091
IRS990/OtherExpensesGrp/ProgramServicesAmt024947
IRS990/OtherExpensesGrp/ProgramServicesAmt119648
IRS990/OtherExpensesGrp/ProgramServicesAmt217149
IRS990/OtherExpensesGrp/ProgramServicesAmt314998
IRS990/OtherExpensesGrp/TotalAmt025038
IRS990/OtherExpensesGrp/TotalAmt119648
IRS990/OtherExpensesGrp/TotalAmt217149
IRS990/OtherExpensesGrp/TotalAmt314998
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08462
IRS990/OtherRevenueTotalAmt08462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243482
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06058
IRS990/PayrollTaxesGrp/ProgramServicesAmt024984
IRS990/PayrollTaxesGrp/TotalAmt032755
IRS990/PensionPlanContributionsGrp/FundraisingAmt0299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01092
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04187
IRS990/PensionPlanContributionsGrp/TotalAmt05578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054350
IRS990/PrincipalOfficerNm0RICHARD R ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0831298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831298
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLECTION CARE - THE CONSERVATION AND RESTORATION CENTER IS APURPOSE-BUILT FACILITY USED TO PERFORM COLLECTION CARE ON LARGE RAILROAD ARTIFACTS. 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 2019 WAS CONTINUED REHABILITATION OF STEAM LOCOMOTIVE 924, A ROGERS-BUILT 0-6-0 SWITCHER BUILT IN 1899. THIS KING COUNTY LANDMARK RECEIVED ADDITIONAL BOILER REPAIRS AND THE RESTORATION OF A WOODEN CAB. ALSO IN 2019, VOLUNTEERS REHABILITATED THE UPPER ROOF DECK OF SPOKANE, PORTLAND AND SEATTLE COACH 213, A 1912-BUILT WOOD COACH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149748
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAIN SHED EXHIBIT HALL - THE SEMI-CONDITIONED SPACE INCORPORATESMORE 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. VISITORS WHO TRAVELED ON REGULAR WEEKEND TRAINS ALSO VISITED THE TRAIN SHED. IN 2019 ADDITIONAL SMALL ARTIFACT EXHIBITS WERE INSTALLED IN THE TRAIN SHED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317932
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011910
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES OFFERED BY THE NORTHWEST RAILWAY MUSEUM INCLUDE OPERATION OF THE SNOQUALMIE DEPOT, AN 1890-BUILT TRAIN STATION LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES; AN INTERPRETIVE SIGNAGE PROGRAM ALONG THE CENTENNIAL TRAIL IN HISTORIC DOWNTOWN SNOQUALMIE; RAILROAD HISTORY OUTREACH INTO PUBLIC SCHOOL CLASSROOMS; OPERATION OF AN ANNUAL RAIL-THEMED TOWN FESTIVAL CALLED RAILROAD DAYS; AND OPERATION WEB SITES INCLUDING TRAINMUSEUM.ORG , WWW.MESSENGEROFPEACE.ORG , WWW.WELLINGTONREMEMBERED.ORG , WASTEAM.RAILFAN.NET , WWW.RAILROADDAYS.COM , AND WWW.TRAINMUSEUM.BLOGSPOT.COM. THE MUSEUM ALSO OFFERS RAILROAD HISTORY BOOKS, REPRODUCTIONS, AND OTHER NORTHWEST RAIL-HISTORY RELATED MATERIALS THROUGH ITS DEPOT BOOKSTORE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0353058
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt078655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0765875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021138
IRS990/PYOtherExpensesAmt01009566
IRS990/PYOtherRevenueAmt0120996
IRS990/PYProgramServiceRevenueAmt0844551
IRS990/PYRevenuesLessExpensesAmt0319181
IRS990/PYSalariesCompEmpBnftPaidAmt0423813
IRS990/PYTotalExpensesAmt01433379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01752560
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0436971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013411
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0819366
IRS990/RoyaltiesGrp/ProgramServicesAmt03500
IRS990/RoyaltiesGrp/TotalAmt03500
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01425
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022369
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100529
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS - 2015 AMOUNT: $ 33,903. 2016 AMOUNT: $ 20,394. 2017 AMOUNT: $ 47,948. 2018 AMOUNT: $ 33,949. 2019 AMOUNT: $ 8,462. SALE OF SURPLUS - 2016 AMOUNT: $ 65,000. 2019 AMOUNT: $ 15,613.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0828131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0765875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0588151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01062254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03568299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016504
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01017321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01026280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01027667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01064511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01059589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05195368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096229
IRS990ScheduleA/InvestmentIncomeCYPct00.01060
IRS990ScheduleA/InvestmentIncomePYPct00.01120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt047948
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt085394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033903
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0225269
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95350
IRS990ScheduleA/PublicSupportPY509Pct00.92920
IRS990ScheduleA/PublicSupportTotal509Amt08663138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100529
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$3.00$10.7$2.57$2.24$0.33
2023Summary only. Only limited summary data is available for this year.$13.2$3.16$10.1$2.57$2.26$0.31
2022Summary only. Only limited summary data is available for this year.$12.9$3.28$9.58$2.41$1.71$0.71
2021Summary only. Only limited summary data is available for this year.$12.5$3.47$9.02$2.21$1.49$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.52$8.34$1.89$1.18$0.71
2019Detailed filing. Detailed filing data is available for this year.$11.6$3.38$8.19$1.79$1.35$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.45$7.59$1.75$1.43$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$3.55$7.27$1.58$1.48$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.71$7.15$2.11$1.30$0.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$2.06$6.32$1.31$1.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$8.43$2.19$6.25$1.31$1.20$0.11
2013Summary only. Only limited summary data is available for this year.$8.30$2.17$6.13$1.58$1.33$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$2.25$5.87$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$2.30$6.05$1.52