Civic Intelligence

Riverfront Trolley Association Inc.

990EZ • Fiscal year 2017 • EIN 93-1264245

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.OLD300.ORG
990 Astor StreetAstoria, OR 97103

(503) 325-8790

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$197,942

Up $10,745 (+5.7%) from 2016

Net Assets

Up

$197,942

Up $10,745 (+5.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$75,046

Down $6,407 (-7.9%) from 2016

Expenses

Up

$64,301

Up $10,746 (+20%) from 2016

Net Income

Down

$10,745

Down $17,153 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$197,942
Liabilities$0
Net Assets$197,942
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$75,046
Expenses$64,301
Net Income$10,745
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$75,046
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
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIS VAN DUSENPresident-$0--
JIM WILKINSVice President-$0--
STEPHEN ALLENTreasurer-$0--
BRETT ESTESCity Astoria Representive-$0--
0 HAUKEChamber Of Commerce Representive-$0--
DAVE PEARSONBoard Member-$0--
JEFF HAZENBoard Member-$0--
CAROLINE WUEBBENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Riverfront Trolley Association Inc
EIN
93-1264245
Address
990 ASTOR STREET, ASTORIA, OR 97103

Signing Officer

Name
Stephen Allen
Title
Treasurer
Phone
5033252171
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stephen C Allen CPA PC
Address
990 Astor St, Astoria, OR 97103
Preparer
Stephen C Allen
Phone
5033252171
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdues and subscriptions 126fuel 3,274operations expenses 9,946insurance 14,605licenses 152motormen recongnition 2,556rail administration 5,832office supplies 487merchandise cost 5,156adjustment 54trolley barn lights 6,013”

Description of other assets Part II line 24

“Category beginning of year end of yearmdse inventory 8,167 8,150”

Raw XML Appendix173 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/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIS VAN DUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRETT ESTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm40 HAUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF HAZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLINE WUEBBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CITY ASTORIA REPRESENTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAMBER OF COMMERCE REPRESENTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08167
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08150
IRS990EZ/OtherExpensesTotalAmt048201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OPERATES ASTORIA RIVERFRONT
IRS990EZ/PrintingPublicationsPostageAmt0468
IRS990EZ/ProgramServiceRevenueAmt069106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATIONS OF AN ANTIQUE RAIL TROLLEY USING VOLUNTEER MOTORMEN AND CONDUCTORS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt075046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.OLD300.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071740
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333512
IRS990ScheduleA/TotalSupportAmt0333535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES AND SUBSCRIPTIONS 126FUEL 3,274OPERATIONS EXPENSES 9,946INSURANCE 14,605LICENSES 152MOTORMEN RECONGNITION 2,556RAIL ADMINISTRATION 5,832OFFICE SUPPLIES 487MERCHANDISE COST 5,156ADJUSTMENT 54TROLLEY BARN LIGHTS 6,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMDSE INVENTORY 8,167 8,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033252171
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERFRONT TROLLEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0931264245
ReturnHeader/Filer/USAddress/AddressLine1Txt0990 ASTOR STREET
ReturnHeader/Filer/USAddress/CityNm0ASTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097103
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.216.242.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-11
ReturnHeader/FilingSecurityInformation/IPTm019:00:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen C Allen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 Astor St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Astoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097103
ReturnHeader/PreparerPersonGrp/PhoneNum05033252171
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen C Allen
ReturnHeader/ReturnTs02018-11-11T13:47:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,942
Liabilities
$0
Net assets
$197,942
Revenue
$75,046
Expenses
$64,301
Net income
$10,745
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