Civic Intelligence

Molalla Train Park Inc.

990EZ • Fiscal year 2023 • EIN 93-0856394

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 03, 2024

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

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$230,311

Flat from 2023

Net Assets

$191,984

No earlier filing loaded for comparison.

Liabilities

Flat

$38,327

Flat from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Flat

$89,802

Flat from 2023

Expenses

Flat

$75,129

Flat from 2023

Net Income

Flat

$14,673

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th 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: $38,327Net Assets 2023: $191,9842023Assets 2023: $230,311Liabilities 2023: $38,3272023Assets 2024: $226,749Liabilities 2024: $29,404Net Assets 2024: $197,3452024

Highlighted filing

2023

Assets$230,311
Liabilities$38,327
Net Assets$191,984
Open 2023 Filing

Operations Trend

Revenue Growth59th 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 2023: $89,802Expenses 2023: $75,129Net Income 2023: $14,6732023Revenue 2024: $87,816Expenses 2024: $82,455Net Income 2024: $5,3612024

Highlighted filing

2023

Revenue$89,802
Expenses$75,129
Net Income$14,673
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$130,169
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.-$59,361
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK DULINGPresidentPT$0--
RICHARD CUSTERVice PresidentPT$0--
FELIX MORALESSecretaryPT$0--
EVERETT HELMTreasurerPT$0--
JORDON DOBSONBoard MemberPT$0--
DUSTIN BELLBoard MemberPT$0--
JASON SEGERBoard MemberPT$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
Isaac Duling
Title
President
Phone
5038296866
Signed
2024-09-03
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 expenses Part I line 16

“Description amountdepreciation from 4562 12,033program services- repairs 22,056program services- other 5,267insurance 7,686office expense 1,850bank fees 13taxes & licenses 1,211interest 680”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable- john deere 0 38,327”

Raw XML Appendix178 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/BOYAmt094723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029306
IRS990EZ/CostOfGoodsSoldAmt040367
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09238
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230311
IRS990EZ/GrossProfitLossSlsOfInvntryAmt038754
IRS990EZ/GrossReceiptsAmt0130169
IRS990EZ/GrossSalesOfInventoryAmt079121
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt082588
IRS990EZ/LandAndBuildingsGrp/EOYAmt0123786
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03270
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191984
IRS990EZ/OccupancyRentUtltsAndMaintAmt013186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK DULING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD CUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FELIX MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVERETT HELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JORDON DOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DUSTIN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON SEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE RAILROAD PARK FREE TO PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt01909
IRS990EZ/ProgramServiceRevenueAmt018472
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/ProgramServiceExpensesAmt059361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038327
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075129
IRS990EZ/TotalProgramServiceExpensesAmt059361
IRS990EZ/TotalRevenueAmt089802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PNLS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0306855
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020341
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95620
IRS990ScheduleA/PublicSupportPY509Pct00.92920
IRS990ScheduleA/PublicSupportTotal509Amt0444271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079990
IRS990ScheduleA/Total509Grp/TotalAmt0444271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0464612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 12,033PROGRAM SERVICES- REPAIRS 22,056PROGRAM SERVICES- OTHER 5,267INSURANCE 7,686OFFICE EXPENSE 1,850BANK FEES 13TAXES & LICENSES 1,211INTEREST 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE- JOHN DEERE 0 38,327
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISAAC DULING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038296866
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-03
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie Snyder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-23T14:32:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,311
Liabilities
$38,327
Net assets
$191,984
Revenue
$89,802
Expenses
$75,129
Net income
$14,673
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
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.38$1.92$0.90$0.75$0.15
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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