Civic Intelligence

Billy Jones Wildcat Railroad

990 • Fiscal year 2018 • EIN 94-1668730

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 21, 2019

Organization Profilewww.bjwrr.com
PO Box 234Los Gatos, CA 95031

(408) 395-7433

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$835,129

Flat from 2018

Net Assets

Flat

$835,129

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$427,181

Flat from 2018

Expenses

Flat

$408,780

Flat from 2018

Net Income

Flat

$18,401

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$835,129
Liabilities$0
Net Assets$835,129
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$427,181
Expenses$408,780
Net Income$18,401
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 21, 2019
Return Version
2017v2.2
Gross Receipts
$562,662
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$542,889$492,643▼ $50,246
Savings and Temporary Cash Investments$173,440$173,240▼ $200
Cash and Non-Interest-Bearing Accounts$100,399$169,246▲ $68,847
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$816,728$835,129▲ $18,401
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$816,728$828,251▲ $11,523
Temporarily Rstr Net Assets-$6,878-
Total Net Assets Fund Balance$816,728$835,129▲ $18,401
Total Liabilities and Net Assets / Fund Balance$816,728$835,129▲ $18,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$383,126$861,470$1,244,596
Leasehold Improvements$97,708$40,594$138,302
Buildings$11,809$92,020$103,829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Francesca B AlexanderCEOFT$60,000$60,000
Rosie BalistreriCOOFT$50,000$50,000

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
Sharon ChildsDirector
Tom WaterfallDirector
Dorothy ConstantiSecretary
Lisa ShannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,328
Program Service Revenue
$407,133
Investment Income
$1,300
Other Revenue
$8,420
All Other Contributions
$10,328
Change in Net Assets
$18,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,568
Other Expenses$190,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,639$24,160-$120,799
Other Salaries and Wages$53,350$13,337-$66,687
All Other Expenses$37,179$11,242-$48,421
Depreciation Depletion$43,747--$43,747
Insurance$28,273$7,068-$35,341
Payroll Taxes$12,686$3,172-$15,858
Other Employee Benefits$12,179$3,045-$15,224
Fees for Services Accounting$9,305$2,326-$11,631
Other Expenses$7,450$2,104-$7,450
Advertising$3,128--$3,128
Office Expenses$486$121-$607
Total Functional Expenses$338,401$70,379$0$408,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,865
Fundraising Direct Expenses$6,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Rides$35,157$35,157$6,821$28,336
Wine Train$5,858$5,858-$5,858
Total Events$41,015$41,015$6,821$34,194
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
Yes
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
4083957433
Address
PO Box 234, Los Gatos, CA 95031

Signing Officer

Name
Francesca B Alexander
Title
CEO
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
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

“: 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

“BANK SERVICE CHARGES: Column (A) - Total = $1093; Column (B) - Program Services = $874; Column (C) - Management & General = $219; Column (D) - Fundraising = $0”

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

“BOARD EXPENSES: Column (A) - Total = $3270; Column (B) - Program Services = $0; Column (C) - Management & General = $3270; Column (D) - Fundraising = $0”

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

“CASH OVER/SHORT: Column (A) - Total = $487; Column (B) - Program Services = $390; Column (C) - Management & General = $97; Column (D) - Fundraising = $0”

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

“DUES & SUBSRIPTIONS: Column (A) - Total = $675; Column (B) - Program Services = $540; Column (C) - Management & General = $135; Column (D) - Fundraising = $0”

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

“EDUCATION: Column (A) - Total = $1134; Column (B) - Program Services = $907; Column (C) - Management & General = $227; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $494; Column (B) - Program Services = $494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LARGE TOOLS: Column (A) - Total = $220; Column (B) - Program Services = $176; Column (C) - Management & General = $44; Column (D) - Fundraising = $0”

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

“OTHER TAXES: Column (A) - Total = $4995; Column (B) - Program Services = $3996; Column (C) - Management & General = $999; Column (D) - Fundraising = $0”

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

“PAYROLL PROCESSING: Column (A) - Total = $4421; Column (B) - Program Services = $3537; Column (C) - Management & General = $884; Column (D) - Fundraising = $0”

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

“PERMITS & FEES: Column (A) - Total = $6030; Column (B) - Program Services = $4824; Column (C) - Management & General = $1206; Column (D) - Fundraising = $0”

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

“RAILROAD & CAROUSEL SUPPLIES: Column (A) - Total = $3137; Column (B) - Program Services = $3137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE CAROUSEL: Column (A) - Total = $2976; Column (B) - Program Services = $2381; Column (C) - Management & General = $595; Column (D) - Fundraising = $0”

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

“SAFETY: Column (A) - Total = $52; Column (B) - Program Services = $42; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

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

“SERVICE CONTRACTS: Column (A) - Total = $1368; Column (B) - Program Services = $1094; Column (C) - Management & General = $274; Column (D) - Fundraising = $0”

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

“SMALL TOOLS: Column (A) - Total = $1768; Column (B) - Program Services = $1414; Column (C) - Management & General = $354; Column (D) - Fundraising = $0”

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

“SOFTWARE: Column (A) - Total = $150; Column (B) - Program Services = $120; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”

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

“STORAGE: Column (A) - Total = $283; Column (B) - Program Services = $226; Column (C) - Management & General = $57; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $1798; Column (B) - Program Services = $1438; Column (C) - Management & General = $360; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $4564; Column (B) - Program Services = $3651; Column (C) - Management & General = $913; Column (D) - Fundraising = $0”

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

“UNIFORMS: Column (A) - Total = $523; Column (B) - Program Services = $418; Column (C) - Management & General = $105; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $7316; Column (B) - Program Services = $5853; Column (C) - Management & General = $1463; Column (D) - Fundraising = $0”

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

“WEBSITE: Column (A) - Total = $1667; Column (B) - Program Services = $1667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/PersonNm15Sharon Childs
IRS990/Form990PartVIISectionAGrp/PersonNm16Tom Waterfall
IRS990/Form990PartVIISectionAGrp/PersonNm17Lisa Shannon
IRS990/Form990PartVIISectionAGrp/PersonNm18Dorothy Constanti
IRS990/Form990PartVIISectionAGrp/PersonNm19JP Sheehan
IRS990/Form990PartVIISectionAGrp/PersonNm20Doug Sporleder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06821
IRS990/FundraisingGrossIncomeAmt048865
IRS990/GainOrLossGrp/OtherAmt01502
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08000
IRS990/GrossReceiptsAmt0562662
IRS990/GrossSalesOfInventoryAmt088538
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07068
IRS990/InsuranceGrp/ProgramServicesAmt028273
IRS990/InsuranceGrp/TotalAmt035341
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-202
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0994084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0542889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0492643
IRS990/LandBldgEquipCostOrOtherBssAmt01486727
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06498
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/NetAssetsOrFundBalancesBOYAmt0816728
IRS990/NetAssetsOrFundBalancesEOYAmt0835129
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01502
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042044
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-33624
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-33624
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121
IRS990/OfficeExpensesGrp/ProgramServicesAmt0486
IRS990/OfficeExpensesGrp/TotalAmt0607
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015224
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc1GENERAL REPAIRS AND MAINTENANC
IRS990/OtherExpensesGrp/Desc2RAILROAD REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RAILROAD FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12104
IRS990/OtherExpensesGrp/ProgramServicesAmt015217
IRS990/OtherExpensesGrp/ProgramServicesAmt18414
IRS990/OtherExpensesGrp/ProgramServicesAmt210348
IRS990/OtherExpensesGrp/ProgramServicesAmt37450
IRS990/OtherExpensesGrp/TotalAmt019021
IRS990/OtherExpensesGrp/TotalAmt110518
IRS990/OtherExpensesGrp/TotalAmt210348
IRS990/OtherExpensesGrp/TotalAmt37450
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053350
IRS990/OtherSalariesAndWagesGrp/TotalAmt066687
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03172
IRS990/PayrollTaxesGrp/ProgramServicesAmt012686
IRS990/PayrollTaxesGrp/TotalAmt015858
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/RelatedOrExemptFuncIncomeAmt019096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2385321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2385321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt011047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206614
IRS990/PYOtherRevenueAmt018789
IRS990/PYProgramServiceRevenueAmt0351537
IRS990/PYRevenuesLessExpensesAmt0-13503
IRS990/PYSalariesCompEmpBnftPaidAmt0196591
IRS990/PYTotalExpensesAmt0403705
IRS990/PYTotalRevenueAmt0390202
IRS990/QuidProQuoContributionsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,129
Liabilities
$0
Net assets
$835,129
Revenue
$427,181
Expenses
$408,780
Net income
$18,401
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
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