Civic Intelligence

Riverfront Trolley Association Inc.

990EZ • Fiscal year 2012 • EIN 93-1264245

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization ProfileWWW.OLD300.ORG
990 Astor Street97103
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$90,972

Up $10,719 (+13%) from 2011

Net Assets

Up

$90,972

Up $10,719 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$58,479

Up $9,463 (+19%) from 2011

Expenses

Up

$47,728

Up $3,110 (+7.0%) from 2011

Net Income

Up

$10,751

Up $6,353 (+144%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $80,253Liabilities 2011: $0Net Assets 2011: $80,2532011Assets 2012: $90,972Liabilities 2012: $0Net Assets 2012: $90,9722012Assets 2013: $106,892Liabilities 2013: $0Net Assets 2013: $106,8922013Assets 2014: $130,505Liabilities 2014: $0Net Assets 2014: $130,5052014Assets 2015: $159,299Liabilities 2015: $0Net Assets 2015: $159,2992015Assets 2016: $187,197Liabilities 2016: $0Net Assets 2016: $187,1972016Assets 2017: $197,942Liabilities 2017: $0Net Assets 2017: $197,9422017Assets 2018: $211,783Liabilities 2018: $0Net Assets 2018: $211,7832018Assets 2019: $197,364Liabilities 2019: $0Net Assets 2019: $197,3642019Assets 2020: $183,211Liabilities 2020: $0Net Assets 2020: $183,2112020Assets 2021: $171,204Liabilities 2021: $0Net Assets 2021: $171,2042021Assets 2022: $175,579Liabilities 2022: $0Net Assets 2022: $175,5792022Assets 2023: $590,436Liabilities 2023: -$10Net Assets 2023: $590,4462023Assets 2024: $667,115Liabilities 2024: $0Net Assets 2024: $667,1152024

Highlighted filing

2012

Assets$90,972
Liabilities$0
Net Assets$90,972
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $49,016Expenses 2011: $44,618Net Income 2011: $4,3982011Revenue 2012: $58,479Expenses 2012: $47,728Net Income 2012: $10,7512012Revenue 2013: $75,574Expenses 2013: $59,654Net Income 2013: $15,9202013Revenue 2014: $66,952Expenses 2014: $43,339Net Income 2014: $23,6132014Revenue 2015: $80,300Expenses 2015: $51,456Net Income 2015: $28,8442015Revenue 2016: $81,453Expenses 2016: $53,555Net Income 2016: $27,8982016Revenue 2017: $75,046Expenses 2017: $64,301Net Income 2017: $10,7452017Revenue 2018: $77,120Expenses 2018: $63,279Net Income 2018: $13,8412018Revenue 2019: $48,265Expenses 2019: $62,684Net Income 2019: -$14,4192019Revenue 2020: $6,945Expenses 2020: $21,098Net Income 2020: -$14,1532020Revenue 2021: $18,791Expenses 2021: $30,798Net Income 2021: -$12,0072021Revenue 2022: $68,952Expenses 2022: $64,577Net Income 2022: $4,3752022Revenue 2023: $489,280Expenses 2023: $74,412Net Income 2023: $414,8682023Revenue 2024: $155,919Expenses 2024: $79,240Net Income 2024: $76,6792024

Highlighted filing

2012

Revenue$58,479
Expenses$47,728
Net Income$10,751
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Association operates astoria riverfront

Filing and Contact Details

Filer

EIN
93-1264245
Raw XML Appendix161 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
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IRS990EZ/CashSavingsAndInvestments/EOY024661
IRS990EZ/ContributionsGiftsGrantsEtc06623
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010751
IRS990EZ/FeesAndOthPymtToIndContractors06973
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts058479
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IRS990EZ/NetAssetsOrFundBalancesBOY080253
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIS VAN DUSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM WILKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHEN C ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MITCH MITCHUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL BENOIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SKP HAUKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3OPERATIONS LIAISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CITY ASTORIA REPRESENTIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHAMBER OF COMMERCE REPRESENTIVE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01398
IRS990EZ/OtherAssetsTotal/EOY01398
IRS990EZ/OtherChangesInNetAssets0-32
IRS990EZ/OtherExpensesTotal035821
IRS990EZ/OtherRevenueTotal0115
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSOCIATION OPERATES ASTORIA RIVERFRONT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATIONS OF AN ANTIQUE RAIL TROLLEY USING VOLUNTEER MOTORMEN AND CONDUCTORS
IRS990EZ/ProgramServiceRevenue051739
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1089985 SEALES ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARRENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097146
IRS990EZ/TheBooksAreInCareOf/NamePerson0DALE EDWARDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05037384295
IRS990EZ/TotalAssets/BOY080253
IRS990EZ/TotalAssets/EOY090972
IRS990EZ/TotalExpenses047728
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue058479
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWOLD300ORG
IRS990ScheduleA/GeneralExplanation0Qualifies for Public Charity Status Multiple Reasons ASSOCIATION OPERATES ASTORIA RIVERFRONT TROLLEY
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear051739
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years053449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050665
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0251363
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years040
IRS990ScheduleA/GrossInvestmentIncome170/Total092
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal1700251363
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear051739
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047070
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048440
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years053449
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050665
IRS990ScheduleA/Total170/Total0251363
IRS990ScheduleA/TotalSupport0251455
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT REFUND OF BANK FEES 115
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DUES AND SUBSCRIPTIONS 120 FUEL 6,536 OPERATIONS EXPENSES 16,677 ADVERTISING 117 INSURANCE 1,351 LICENSES 75 PRINTING 162 RAIL ADMINISTRATION 4,072 POSTAGE 103 MERCHANDISE COST 6,608
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT ADJUSTMENT (31) ROUNDING (1)
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR MDSE INVENTORY 1,398 1,398
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931264245
ReturnHeader/Filer/Name/BusinessNameLine10RIVERFRONT TROLLEY ASSOCIATION INC
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/USAddress/AddressLine10990 ASTOR STREET
ReturnHeader/Filer/USAddress/City0ASTORIA
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097103
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0STEPHEN C ALLEN
ReturnHeader/Officer/Phone05033252171
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stephen C Allen CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10990 Astor Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Astoria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097103
ReturnHeader/Preparer/Name0STEPHEN C ALLEN
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-29T17:14:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,972
Liabilities
$0
Net assets
$90,972
Revenue
$58,479
Expenses
$47,728
Net income
$10,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.00$6.67$1.56$0.79$0.77
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$4.89$0.74$4.15
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.69$0.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.19$0.31$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.07$0.21$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.48$0.63$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.77$0.63$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.75$0.64$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.81$0.54$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.80$0.51$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.67$0.43$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.76$0.60$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.58$0.48$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.49$0.45$0.04