Civic Intelligence

Yaquina Pacific Railroad Historical

EIN 93-1087923 • 501(c)3 • Toledo, OR

Profile

To collect and preserve historical artif

PO Box 119Toledo, OR 97391
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$43,391

Up $2,954 (+7.3%) from 2024

Liabilities

Up

$562

Up $562 from 2024

Net Assets

Up

$42,829

Up $2,392 (+5.9%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$90,877

Up $31,044 (+52%) from 2024

Expenses

Up

$88,485

Up $41,150 (+87%) from 2024

Net Income

Down

$2,392

Down $10,106 (-81%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $65,116Liabilities 2012: $9592012Assets 2013: $65,235Liabilities 2013: $1,0862013Assets 2014: $59,697Liabilities 2014: $1,5602014Assets 2015: $63,068Liabilities 2015: $4952015Assets 2016: $61,777Liabilities 2016: $6972016Assets 2017: $61,144Liabilities 2017: $8542017Assets 2018: $58,533Liabilities 2018: $3,0492018Assets 2019: $48,788Liabilities 2019: $1,9172019Assets 2020: $66,772Liabilities 2020: $2,5842020Assets 2021: $71,553Liabilities 2021: $4,9672021Assets 2022: $59,127Liabilities 2022: $2,759Net Assets 2022: $56,3682022Assets 2023: $55,395Liabilities 2023: $6,998Net Assets 2023: $48,3972023Assets 2024: $40,437Liabilities 2024: $0Net Assets 2024: $40,4372024Assets 2025: $43,391Liabilities 2025: $562Net Assets 2025: $42,8292025

Highlighted filing

2025

Assets$43,391
Liabilities$562
Net Assets$42,829
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $36,489Expenses 2012: $35,748Net Income 2012: $7412012Revenue 2013: $33,867Expenses 2013: $33,875Net Income 2013: -$82013Revenue 2014: $33,627Expenses 2014: $39,949Net Income 2014: -$6,3222014Revenue 2015: $38,002Expenses 2015: $33,570Net Income 2015: $4,4322015Revenue 2016: $37,859Expenses 2016: $39,352Net Income 2016: -$1,4932016Revenue 2017: $36,233Expenses 2017: $37,023Net Income 2017: -$7902017Revenue 2018: $38,587Expenses 2018: $43,393Net Income 2018: -$4,8062018Revenue 2019: $39,940Expenses 2019: $48,553Net Income 2019: -$8,6132019Revenue 2020: $34,606Expenses 2020: $17,289Net Income 2020: $17,3172020Revenue 2021: $44,700Expenses 2021: $42,302Net Income 2021: $2,3982021Revenue 2022: $48,498Expenses 2022: $61,058Net Income 2022: -$12,5602022Revenue 2023: $43,333Expenses 2023: $51,304Net Income 2023: -$7,9712023Revenue 2024: $59,833Expenses 2024: $47,335Net Income 2024: $12,4982024Revenue 2025: $90,877Expenses 2025: $88,485Net Income 2025: $2,3922025

Highlighted filing

2025

Revenue$90,877
Expenses$88,485
Net Income$2,392
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,391
Liabilities
$562
Net assets
$42,829
Revenue
$90,877
Expenses
$88,485
Net income
$2,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.4$0.56$42.8$90.9$88.5$2.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$0.00$40.4$59.8$47.3$12.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$7.00$48.4$43.3$51.3$7.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.1$2.76$56.4$48.5$61.1$12.6
2021Summary only. Only limited summary data is available for this year.$71.6$4.97$44.7$42.3$2.40
2020Summary only. Only limited summary data is available for this year.$66.8$2.58$34.6$17.3$17.3
2019Summary only. Only limited summary data is available for this year.$48.8$1.92$39.9$48.6$8.61
2018Summary only. Only limited summary data is available for this year.$58.5$3.05$38.6$43.4$4.81
2017Summary only. Only limited summary data is available for this year.$61.1$0.85$36.2$37.0$0.79
2016Summary only. Only limited summary data is available for this year.$61.8$0.70$37.9$39.4$1.49
2015Summary only. Only limited summary data is available for this year.$63.1$0.50$38.0$33.6$4.43
2014Summary only. Only limited summary data is available for this year.$59.7$1.56$33.6$39.9$6.32
2013Summary only. Only limited summary data is available for this year.$65.2$1.09$33.9$33.9$0.01
2012Summary only. Only limited summary data is available for this year.$65.1$0.96$36.5$35.7$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.2
Gross Receipts
$90,877
Mission and Program Overview

Mission

To collect and preserve historical artif

Program Services

DescriptionGrantsExpenses
TO COLLECT AND PRESERVE HISTORICAL ARTIFACTS, COLLECT DATA, ISSUE PUBLICATIONS RELATED TO RAIL TRANSPORTATION.-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN HOLZAPFELPresident-$0--
RAY CAYDYRIVice President-$0--
LISA WATSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Yaquina Pacific Railroad Historical
EIN
93-1087923
In Care Of
% LISA WATSON
Phone
5413365256
Address
PO BOX 119, TOLEDO, OR 97391

Signing Officer

Name
Lisa Watson
Title
Bookkeeper
Phone
5412658002
Signed
2026-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Ritacco and Company Pc
Address
PO BOX 742, NEWPORT, OR 97365
Preparer
James a Ritacco
Phone
5412658002
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,131insurance 1,102site development 39,869supplies 544marketing 1,496meeting expense 814”

Description of total liabilities Part II line 26

“Category beginning of year end of yearrestricted funds 0 562”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05413365256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 NW A STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097391
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086874
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043391
IRS990EZ/FundraisingGrossIncomeAmt03694
IRS990EZ/GrossReceiptsAmt090877
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt027939
IRS990EZ/LandAndBuildingsGrp/EOYAmt026808
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0270
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042829
IRS990EZ/OccupancyRentUtltsAndMaintAmt06568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN HOLZAPFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY CAYDYRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COLLECT AND PRESERVE HISTORICAL ARTIF
IRS990EZ/PrintingPublicationsPostageAmt0455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO COLLECT AND PRESERVE HISTORICAL ARTIFACTS, COLLECT DATA, ISSUE PUBLICATIONS RELATED TO RAIL TRANSPORTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036006
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03694
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0562
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088485
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0297942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044699
IRS990ScheduleA/Total509Grp/TotalAmt0297942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,131INSURANCE 1,102SITE DEVELOPMENT 39,869SUPPLIES 544MARKETING 1,496MEETING EXPENSE 814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARRESTRICTED FUNDS 0 562
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412658002
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YAQUINA PACIFIC RAILROAD HISTORICAL
ReturnHeader/Filer/BusinessNameControlTxt0YAQU
ReturnHeader/Filer/EIN0931087923
ReturnHeader/Filer/InCareOfNm0% LISA WATSON
ReturnHeader/Filer/PhoneNum05413365256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 119
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097391
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931328097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITACCO AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 742
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097365
ReturnHeader/PreparerPersonGrp/PhoneNum05412658002
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A RITACCO
ReturnHeader/ReturnTs02026-02-06T13:41:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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