Civic Intelligence

Molalla Train Park Inc.

990EZ • Fiscal year 2019 • EIN 93-0856394

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

Organization ProfilePNLS.ORG
PO Box 1049Molalla, OR 97038

(503) 829-6866

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$113,517

Up $8,238 (+7.8%) from 2018

Net Assets

$113,517

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$65,848

Up $1,999 (+3.1%) from 2018

Expenses

Up

$57,610

Up $17 (+0.0%) from 2018

Net Income

Up

$8,238

Up $1,982 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2017: $99,023Liabilities 2017: $02017Assets 2018: $105,279Liabilities 2018: $02018Assets 2019: $113,517Liabilities 2019: $0Net Assets 2019: $113,5172019Assets 2020: $109,000Liabilities 2020: $0Net Assets 2020: $109,0002020Assets 2021: $148,199Liabilities 2021: $02021Assets 2022: $177,311Liabilities 2022: $0Net Assets 2022: $177,3112022Assets 2023: $230,311Liabilities 2023: $38,3272023Assets 2024: $226,749Liabilities 2024: $29,404Net Assets 2024: $197,3452024

Highlighted filing

2019

Assets$113,517
Liabilities$0
Net Assets$113,517
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2017: $54,909Expenses 2017: $51,936Net Income 2017: $2,9732017Revenue 2018: $63,849Expenses 2018: $57,593Net Income 2018: $6,2562018Revenue 2019: $65,848Expenses 2019: $57,610Net Income 2019: $8,2382019Revenue 2020: $28,732Expenses 2020: $33,249Net Income 2020: -$4,5172020Revenue 2021: $78,025Expenses 2021: $38,826Net Income 2021: $39,1992021Revenue 2022: $79,550Expenses 2022: $50,438Net Income 2022: $29,1122022Revenue 2023: $89,802Expenses 2023: $75,129Net Income 2023: $14,6732023Revenue 2024: $87,816Expenses 2024: $82,455Net Income 2024: $5,3612024

Highlighted filing

2019

Revenue$65,848
Expenses$57,610
Net Income$8,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$88,730
Mission and Program Overview

Mission

Operate railroad park free to public

Program Services

DescriptionGrantsExpenses
MAINTAINED STEAM TRAIN PARK GROUNDS, PICNIC AREA, SNACK STAND, GIFT SHOP, AND EQUIPMENT. PROVIDED FREE RIDES TO THE PUBLIC FROM MAY THROUGH OCTOBER.-$65,624
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK DULINGPresidentPT$0--
RICHARD CUSTERVice PresidentPT$0--
FELIX MORALESSecretaryPT$0--
EVERETT HELMTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Molalla Train Park Inc
EIN
93-0856394
Address
PO BOX 1049, MOLALLA, OR 97038

Signing Officer

Name
Patrick Duling
Title
President
Phone
5038296866
Signed
2020-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Valerie Snyder CPA LLC
Address
2004 Main St Suite 316, Forest Grove, OR 97116
Preparer
Valerie Snyder
Phone
5033529925
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent income 9,138”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 6,532program services- repairs 18,670program services- other 4,425dues & subscriptions 618insurance 6,979office expense 1,245bank fees 21taxes & licenses 1,091advertising & promo 424”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EVERETT HELM
IRS990EZ/BooksInCareOfDetail/PhoneNum05038296866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1049
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOLALLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022658
IRS990EZ/CostOfGoodsSoldAmt022882
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010389
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113517
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04115
IRS990EZ/GrossProfitLossSlsOfInvntryAmt027497
IRS990EZ/GrossReceiptsAmt088730
IRS990EZ/GrossSalesOfInventoryAmt050379
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt061972
IRS990EZ/LandAndBuildingsGrp/EOYAmt058489
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02440
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113517
IRS990EZ/OccupancyRentUtltsAndMaintAmt06689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK DULING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD CUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FELIX MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVERETT HELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040005
IRS990EZ/OtherRevenueTotalAmt09138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE RAILROAD PARK FREE TO PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt0527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED STEAM TRAIN PARK GROUNDS, PICNIC AREA, SNACK STAND, GIFT SHOP, AND EQUIPMENT. PROVIDED FREE RIDES TO THE PUBLIC FROM MAY THROUGH OCTOBER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt04115
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057610
IRS990EZ/TotalProgramServiceExpensesAmt065624
IRS990EZ/TotalRevenueAmt065848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PNLS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198379
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85250
IRS990ScheduleA/PublicSupportPY509Pct00.85320
IRS990ScheduleA/PublicSupportTotal509Amt0321142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt040000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050329
IRS990ScheduleA/Total509Grp/TotalAmt0361142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT INCOME 9,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,532PROGRAM SERVICES- REPAIRS 18,670PROGRAM SERVICES- OTHER 4,425DUES & SUBSCRIPTIONS 618INSURANCE 6,979OFFICE EXPENSE 1,245BANK FEES 21TAXES & LICENSES 1,091ADVERTISING & PROMO 424
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK DULING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038296866
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOLALLA TRAIN PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0MOLA
ReturnHeader/Filer/EIN0930856394
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1049
ReturnHeader/Filer/USAddress/CityNm0MOLALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FACD93DE02AAD3E78686BA78532B1EE0AB87B729
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FACD93DE02AAD3E78686BA78532B1EE0AB87B729
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09354862020188papxtoh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.21.39.137
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTm019:16:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822895410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALERIE SNYDER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02004 Main St Suite 316
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forest Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097116
ReturnHeader/PreparerPersonGrp/PhoneNum05033529925
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie Snyder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-06T19:15:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,517
Liabilities
$0
Net assets
$113,517
Revenue
$65,848
Expenses
$57,610
Net income
$8,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.29$1.97$0.88$0.82$0.05
2023Summary only. Only limited summary data is available for this year.$2.30$0.38$0.90$0.75$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.80$0.50$0.29
2021Summary only. Only limited summary data is available for this year.$1.48$0.00$0.78$0.39$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.29$0.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.66$0.58$0.08
2018Summary only. Only limited summary data is available for this year.$1.05$0.00$0.64$0.58$0.06
2017Summary only. Only limited summary data is available for this year.$0.99$0.00$0.55$0.52$0.03