Civic Intelligence

Billy Jones Wildcat Railroad

990 • Fiscal year 2017 • EIN 94-1668730

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 01, 2018

Organization ProfileN/A
c/o Don Callahan - PO Box 838Los Gatos, CA 95031

(408) 309-3309

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$63,618

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$816,728

Down $13,514 (-1.6%) from 2016

Net Assets

Down

$816,728

Down $13,503 (-1.6%) from 2016

Liabilities

Down

$0

Down $11 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin30th percentile

Revenue

Up

$390,202

Up $28,172 (+7.8%) from 2016

Expenses

Up

$403,705

Up $7,131 (+1.8%) from 2016

Net Income

Up

-$13,503

Up $21,041 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $832,760Liabilities 2011: $0Net Assets 2011: $832,7602011Assets 2012: $860,207Liabilities 2012: $0Net Assets 2012: $860,2072012Assets 2013: $994,070Liabilities 2013: $79,060Net Assets 2013: $915,0102013Assets 2014: $902,050Liabilities 2014: $1,500Net Assets 2014: $900,5502014Assets 2015: $864,786Liabilities 2015: $11Net Assets 2015: $864,7752015Assets 2016: $830,242Liabilities 2016: $11Net Assets 2016: $830,2312016Assets 2017: $816,728Liabilities 2017: $0Net Assets 2017: $816,7282017Assets 2018: $835,129Liabilities 2018: $0Net Assets 2018: $835,1292018Assets 2019: $818,487Liabilities 2019: $2,730Net Assets 2019: $815,7572019Assets 2020: $618,500Liabilities 2020: $59,513Net Assets 2020: $558,9872020Assets 2021: $1,170,049Liabilities 2021: $2,759Net Assets 2021: $1,167,2902021Assets 2022: $1,140,256Liabilities 2022: $4,221Net Assets 2022: $1,136,0352022Assets 2023: $1,404,026Liabilities 2023: $14,711Net Assets 2023: $1,389,3152023Assets 2024: $1,510,693Liabilities 2024: $10,492Net Assets 2024: $1,500,2012024

Highlighted filing

2017

Assets$816,728
Liabilities$0
Net Assets$816,728
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $378,843Expenses 2011: $256,573Net Income 2011: $122,2702011Revenue 2012: $348,822Expenses 2012: $321,375Net Income 2012: $27,4472012Revenue 2013: $355,031Expenses 2013: $348,936Net Income 2013: $6,0952013Revenue 2014: $390,991Expenses 2014: $405,451Net Income 2014: -$14,4602014Revenue 2015: $361,285Expenses 2015: $397,060Net Income 2015: -$35,7752015Revenue 2016: $362,030Expenses 2016: $396,574Net Income 2016: -$34,5442016Revenue 2017: $390,202Expenses 2017: $403,705Net Income 2017: -$13,5032017Revenue 2018: $427,181Expenses 2018: $408,780Net Income 2018: $18,4012018Revenue 2019: $381,463Expenses 2019: $400,835Net Income 2019: -$19,3722019Revenue 2020: $86,409Expenses 2020: $343,179Net Income 2020: -$256,7702020Revenue 2021: $971,208Expenses 2021: $362,905Net Income 2021: $608,3032021Revenue 2022: $375,982Expenses 2022: $407,237Net Income 2022: -$31,2552022Revenue 2023: $729,658Expenses 2023: $476,378Net Income 2023: $253,2802023Revenue 2024: $632,949Expenses 2024: $522,063Net Income 2024: $110,8862024

Highlighted filing

2017

Revenue$390,202
Expenses$403,705
Net Income-$13,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$514,267
Mission and Program Overview

Mission

Recreation and pleasure for the community children and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,599$542,889▲ $3,290
Savings and Temporary Cash Investments$224,465$173,440▼ $51,025
Cash and Non-Interest-Bearing Accounts$66,178$100,399▲ $34,221
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$830,242$816,728▼ $13,514
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11--
Total Liabilities$11$0▼ $11
Net Assets / Fund Balance
Unrestricted Net Assets$830,231$816,728▼ $13,503
Total Net Assets Fund Balance$830,231$816,728▼ $13,503
Total Liabilities and Net Assets / Fund Balance$830,242$816,728▼ $13,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$425,577$827,403$1,252,980
Leasehold Improvements$102,318$35,984$138,302
Buildings$14,994$88,835$103,829
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francesca B AlexanderCEOFT$63,618$63,618
Rosie BalistreriCOOFT$54,165$54,165

Board Members and Trustees

NameTitle
Doug SporlederPresident
JP SheehanVice President
Bill ChurchDirector
Bill LombardiDirector
Bill UlleseitDirector
Brandon McCrackenDirector
Chuck SnyderDirector
George ShannonDirector
John LochnerDirector
Kathy MurphyDirector
Kelly LockeDirector
Michael KotowskiDirector
Paul CroisetiereDirector
Robert PedersenDirector
Robert PoliDirector
Tom WaterfallDirector
Dorothy ConstantiSecretary
Don CallahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,829
Program Service Revenue
$351,537
Investment Income
$11,047
Other Revenue
$18,789
All Other Contributions
$8,829
Change in Net Assets
$-13,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,614
Salaries, Compensation, and Employee Benefits$196,591
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,227$23,557-$117,784
All Other Expenses$38,119$14,506-$52,625
Other Salaries and Wages$40,103$10,026-$50,129
Depreciation Depletion$42,274--$42,274
Insurance$25,806$8,944-$34,750
Other Employee Benefits$11,542$2,885-$14,427
Payroll Taxes$11,401$2,850-$14,251
Fees for Services Accounting$9,352$2,338-$11,690
Other Expenses$8,615$3,524-$8,615
Advertising$5,261--$5,261
Office Expenses-$863-$863
Grants to Domestic Orgs$500--$500
Interest-$437-$437
Travel-$76-$76
Total Functional Expenses$333,699$70,006$0$403,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,659
Fundraising Direct Expenses$6,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Rides$44,284$44,284$6,155$38,129
Wine Train$5,937$5,937-$5,937
Total Events$50,221$50,221$6,155$44,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Financial statements are prepared by the treasurer and presented at board meetings. The board reviews the statements and approves them.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Billy Jones Wildcat Railroad
EIN
94-1668730
Phone
4083093309
Address
c/o Don Callahan - PO Box 838, Los Gatos, CA 95031

Signing Officer

Name
Francesca B Alexander
Title
CEO
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
43

Preparer

Firm
Eric S Childs CPA
Address
250 North Santa Cruz Avenue, Los Gatos, CA 95030-7228
Preparer
Eric S Childs
Phone
4083952777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $722; Column (B) - Program Services = $0; Column (C) - Management & General = $722; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD EXPENSES: Column (A) - Total = $3598; Column (B) - Program Services = $0; Column (C) - Management & General = $3598; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSRIPTIONS: Column (A) - Total = $640; Column (B) - Program Services = $512; Column (C) - Management & General = $128; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION: Column (A) - Total = $1891; Column (B) - Program Services = $0; Column (C) - Management & General = $1891; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $511; Column (B) - Program Services = $511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GENERAL REPAIRS AND MAINTENANC: Column (A) - Total = $4318; Column (B) - Program Services = $4318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LARGE TOOLS: Column (A) - Total = $163; Column (B) - Program Services = $163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER TAXES: Column (A) - Total = $4724; Column (B) - Program Services = $0; Column (C) - Management & General = $4724; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $4422; Column (B) - Program Services = $3538; Column (C) - Management & General = $884; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RAILROAD & CAROUSEL SUPPLIES: Column (A) - Total = $5897; Column (B) - Program Services = $5897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RAILROAD FUEL: Column (A) - Total = $7793; Column (B) - Program Services = $7793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SAFETY: Column (A) - Total = $858; Column (B) - Program Services = $858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SERVICE CONTRACTS: Column (A) - Total = $2078; Column (B) - Program Services = $2078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL TOOLS: Column (A) - Total = $296; Column (B) - Program Services = $296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $229; Column (B) - Program Services = $0; Column (C) - Management & General = $229; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $2066; Column (B) - Program Services = $1653; Column (C) - Management & General = $413; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4691; Column (B) - Program Services = $3753; Column (C) - Management & General = $938; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $196; Column (B) - Program Services = $196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $4895; Column (B) - Program Services = $3916; Column (C) - Management & General = $979; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $2637; Column (B) - Program Services = $2637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 606 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm1Francesca B Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Lombardi
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Pedersen
IRS990/Form990PartVIISectionAGrp/PersonNm4George Shannon
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Ulleseit
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Kotowski
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Church
IRS990/Form990PartVIISectionAGrp/PersonNm8John Lochner
IRS990/Form990PartVIISectionAGrp/PersonNm9Brandon McCracken
IRS990/Form990PartVIISectionAGrp/PersonNm10Rosie Balistreri
IRS990/Form990PartVIISectionAGrp/PersonNm11Kelly Locke
IRS990/Form990PartVIISectionAGrp/PersonNm12Paul Croisetiere
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Poli
IRS990/Form990PartVIISectionAGrp/PersonNm14Chuck Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm15Tom Waterfall
IRS990/Form990PartVIISectionAGrp/PersonNm16Don Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm17Dorothy Constanti
IRS990/Form990PartVIISectionAGrp/PersonNm18JP Sheehan
IRS990/Form990PartVIISectionAGrp/PersonNm19Doug Sporleder
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06155
IRS990/FundraisingGrossIncomeAmt056659
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0514267
IRS990/GrossSalesOfInventoryAmt086195
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08944
IRS990/InsuranceGrp/ProgramServicesAmt025806
IRS990/InsuranceGrp/TotalAmt034750
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0437
IRS990/InterestGrp/TotalAmt0437
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011047
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0952222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0539599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0542889
IRS990/LandBldgEquipCostOrOtherBssAmt01495111
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECREATION AND PLEASURE FOR THE COMMUNITY CHILDREN AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0830231
IRS990/NetAssetsOrFundBalancesEOYAmt0816728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050504
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-31715
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-31715
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0863
IRS990/OfficeExpensesGrp/TotalAmt0863
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014427
IRS990/OtherExpensesGrp/Desc0RAILROAD REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE CAROUSEL
IRS990/OtherExpensesGrp/Desc3PERMITS & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03524
IRS990/OtherExpensesGrp/ProgramServicesAmt018036
IRS990/OtherExpensesGrp/ProgramServicesAmt114094
IRS990/OtherExpensesGrp/ProgramServicesAmt214369
IRS990/OtherExpensesGrp/ProgramServicesAmt38615
IRS990/OtherExpensesGrp/TotalAmt018036
IRS990/OtherExpensesGrp/TotalAmt117618
IRS990/OtherExpensesGrp/TotalAmt214369
IRS990/OtherExpensesGrp/TotalAmt38615
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040103
IRS990/OtherSalariesAndWagesGrp/TotalAmt050129
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02850
IRS990/PayrollTaxesGrp/ProgramServicesAmt011401
IRS990/PayrollTaxesGrp/TotalAmt014251
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL PASS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2RAILROAD & CAROUSEL RIDES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2331789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2331789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt08860
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192741
IRS990/PYOtherRevenueAmt04455
IRS990/PYProgramServiceRevenueAmt0331925
IRS990/PYRevenuesLessExpensesAmt0-34544
IRS990/PYSalariesCompEmpBnftPaidAmt0202833
IRS990/PYTotalExpensesAmt0396574
IRS990/PYTotalRevenueAmt0362030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13503
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$816,728
Liabilities
$0
Net assets
$816,728
Revenue
$390,202
Expenses
$403,705
Net income
-$13,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.63$0.52$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.73$0.48$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.38$0.41$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.97$0.36$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.09$0.34$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.38$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.43$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.39$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.36$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.36$0.40$0.04
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.39$0.41$0.01
2013Summary only. Only limited summary data is available for this year.$0.99$0.08$0.92$0.36$0.35$0.01
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.35$0.32$0.03
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.38$0.26$0.12