Civic Intelligence

Riverfront Trolley Association Inc.

990EZ • Fiscal year 2013 • EIN 93-1264245

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

990 Astor Street97103

(503) 738-4295

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$106,892

Up $15,920 (+17%) from 2012

Net Assets

Up

$106,892

Up $15,920 (+17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$75,574

Up $17,095 (+29%) from 2012

Expenses

Up

$59,654

Up $11,926 (+25%) from 2012

Net Income

Up

$15,920

Up $5,169 (+48%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$106,892
Liabilities$0
Net Assets$106,892

Operations Trend

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

2013

Revenue$75,574
Expenses$59,654
Net Income$15,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$75,574
Mission and Program Overview

Mission

Association operates astoria riverfront

Program Services

DescriptionGrantsExpenses
OPERATIONS OF AN ANTIQUE RAIL TROLLEY USING VOLUNTEER MOTORMEN AND CONDUCTORS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIS VAN DUSENPresident-$0--
JIM WILKINSVice President-$0--
STEPHEN C ALLENTreasurer-$0--
MITCH MITCHUMOperations Liaison-$0--
PAUL BENOITCity Astoria Representive-$0--
SKIP HAUKEChamber Of Commerce Representive-$0--
Filing and Contact Details

Filer

EIN
93-1264245

Signing Officer

Name
Stephen C Allen
Title
Treasurer
Phone
5033252171
Signed
2014-08-15
Discuss with paid preparer
No

Preparer

Preparer
Stephen C Allen
Phone
5033252171
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdues and subscriptions 120fuel 5,759operations expenses 20,805insurance 8,863licenses 95printing 1,477rail administration 4,491merchandise cost 4,514bank fees 53

Description of other assets Part II line 24

Category beginning of year end of yearmdse inventory 1,398 4,068

Raw XML Appendix155 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OPERATIONS LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CITY ASTORIA REPRESENTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAMBER OF COMMERCE REPRESENTIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01398
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04068
IRS990EZ/OtherExpensesTotalAmt046177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OPERATES ASTORIA RIVERFRONT
IRS990EZ/ProgramServiceRevenueAmt065448
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.OLD300.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0ASSOCIATION OPERATES ASTORIA RIVERFRONT TROLLEY
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047070
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053449
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES AND SUBSCRIPTIONS 120FUEL 5,759OPERATIONS EXPENSES 20,805INSURANCE 8,863LICENSES 95PRINTING 1,477RAIL ADMINISTRATION 4,491MERCHANDISE COST 4,514BANK FEES 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMDSE INVENTORY 1,398 4,068
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN C ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033252171
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVERFRONT TROLLEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0931264245
ReturnHeader/Filer/USAddress/AddressLine10990 ASTOR STREET
ReturnHeader/Filer/USAddress/City0ASTORIA
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stephen C Allen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10990 Astor Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097103
ReturnHeader/PreparerPersonGrp/PhoneNum05033252171
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C ALLEN
ReturnHeader/ReturnTs02014-07-24T11:56:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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