Civic Intelligence

So Az Transportation Museum Inc.

990 • Fiscal year 2020 • EIN 94-2937689

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2022

Organization ProfileWWW.OLDPUEBLOTROLLEY.COM
250 East 36th StreetTucson, AZ 85713

(520) 490-7304

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

8.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,939,764

Up $5,451 (+0.3%) from 2019

Net Assets

Down

$1,418,783

Down $1,931 (-0.1%) from 2019

Liabilities

Up

$520,981

Up $7,382 (+1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin46th percentile

Revenue

Down

$65,047

Down $53,214 (-45%) from 2019

Expenses

Down

$62,846

Down $58,310 (-48%) from 2019

Net Income

Up

$2,201

Up $5,096 (+176%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $849,549Liabilities 2011: $13,570Net Assets 2011: $835,9792011Assets 2012: $879,059Liabilities 2012: $10,421Net Assets 2012: $868,6382012Assets 2013: $923,017Liabilities 2013: $9,780Net Assets 2013: $913,2372013Assets 2014: $946,982Liabilities 2014: $9,975Net Assets 2014: $937,0072014Assets 2015: $1,988,289Liabilities 2015: $590,849Net Assets 2015: $1,397,4402015Assets 2016: $2,070,575Liabilities 2016: $700,088Net Assets 2016: $1,370,5672016Assets 2017: $2,019,329Liabilities 2017: $674,953Net Assets 2017: $1,344,3772017Assets 2018: $1,946,590Liabilities 2018: $535,640Net Assets 2018: $1,410,9302018Assets 2019: $1,934,313Liabilities 2019: $513,599Net Assets 2019: $1,420,7142019Assets 2020: $1,939,764Liabilities 2020: $520,981Net Assets 2020: $1,418,7832020Assets 2021: $2,043,400Liabilities 2021: $3,533Net Assets 2021: $2,039,8672021Assets 2022: $2,074,501Liabilities 2022: $3,533Net Assets 2022: $2,070,9682022Assets 2023: $2,117,743Liabilities 2023: $17,773Net Assets 2023: $2,099,9702023

Highlighted filing

2020

Assets$1,939,764
Liabilities$520,981
Net Assets$1,418,783
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $92,674Expenses 2011: $87,576Net Income 2011: $5,0982011Revenue 2012: $96,205Expenses 2012: $61,303Net Income 2012: $34,9022012Revenue 2013: $113,794Expenses 2013: $72,780Net Income 2013: $41,0142013Revenue 2014: $93,929Expenses 2014: $71,532Net Income 2014: $22,3972014Revenue 2015: $528,788Expenses 2015: $68,357Net Income 2015: $460,4312015Revenue 2016: $85,429Expenses 2016: $111,235Net Income 2016: -$25,8062016Revenue 2017: $119,517Expenses 2017: $138,695Net Income 2017: -$19,1782017Revenue 2018: $198,243Expenses 2018: $118,960Net Income 2018: $79,2832018Revenue 2019: $118,261Expenses 2019: $121,156Net Income 2019: -$2,8952019Revenue 2020: $65,047Expenses 2020: $62,846Net Income 2020: $2,2012020Revenue 2021: $659,827Expenses 2021: $63,730Net Income 2021: $596,0972021Revenue 2022: $113,647Expenses 2022: $82,546Net Income 2022: $31,1012022Revenue 2023: $193,055Expenses 2023: $164,053Net Income 2023: $29,0022023

Highlighted filing

2020

Revenue$65,047
Expenses$62,846
Net Income$2,201
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2022
Return Version
2020v4.2
Gross Receipts
$65,047
Mission and Program Overview

Mission

Old pueblo trolley's mission is to help educate the people of southern arizona about the area's history of public surface transport, including horsecars, electric streetcars, busses and railroads.

Old pueblo trolley's most significant activities are the restoration and operation of historic electric streetcars and transit busses by an all volunteer work force, and the display of historic artifacts related to southern arizona transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,866,633$1,871,686▲ $5,053
Loans From Officers Directors$120,118$120,118→ $0
Cash and Non-Interest-Bearing Accounts$70,179$68,078▼ $2,101
Total Assets$1,936,812$1,939,764▲ $2,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,109$280,863▼ $19,246
Unsecured Notes Loans Payable$100,000$120,000▲ $20,000
Total Liabilities$520,227$520,981▲ $754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,401,586$1,404,818▲ $3,232
Net Assets With Donor Restrictions$14,999$13,965▼ $1,034
Total Net Assets Fund Balance$1,416,585$1,418,783▲ $2,198
Total Liabilities and Net Assets / Fund Balance$1,936,812$1,939,764▲ $2,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$880,331--
Other Land Buildings$878,918--
Land$103,612--
Equipment$8,825--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
W Eugene CaywoodPresident & CEO
Bill NelsonVice President
Kenneth KarrelsVice President
Robert SchlangerVice President
Thomas GormanVice President
Alan WalkerDirector
Craig SuterDirector
Henry ZappiaDirector
Judith DareDirector
Randy HillDirector
Richard GuthrieDirector
Rick JonesDirector
Skip MoenDirector
Sheryl SitserSecretary
Anthony HaswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,890
Program Service Revenue
$11,833
Investment Income
$20
Other Revenue
$8,304
All Other Contributions
$44,890
Change in Net Assets
$2,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,002
Salaries, Compensation, and Employee Benefits$5,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$21,438-$21,438
Occupancy$8,089$4,957-$13,046
Insurance$3,550$3,550-$7,100
Other Salaries and Wages$3,427--$3,427
Payroll Taxes$2,417--$2,417
Advertising$1,500$827-$2,327
Office Expenses$692$691-$1,383
Other Expenses$497$1,205-$1,205
Fees for Services Management$557--$557
Total Functional Expenses$27,910$34,936$0$62,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$120,118$120,118→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Section A, Line 7A

“Old pueblo trolley (opt) has one class of members who elect the board of directors as the governing body. The board meets during every even month of the year. Opt also has an executive committee consisting of the officers which meets informally during the odd months. Actions taken by the committee are reported to the board at its next meeting.”

Form 990, Part VI, Section B, Line 11B

“After form 990 is filed with the irs, copies are provided to key officers, and to other members of the governing body who might request one.”

Form 990, Part VI, Section C, Line 19

“A copy of the requested document would be printed and handed to the requestor and there would be an offer to answer any questions the individual may have.”

Filing and Contact Details

Filer

Filer Name
Old Pueblo Trolley
EIN
94-2937689
Phone
5204907304
Address
250 EAST 36TH STREET, TUCSON, AZ 85713

Signing Officer

Name
Anthony Haswell
Title
Treasurer
Phone
5204907304
Signed
2022-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Haswell
Formed
1984
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
30

Preparer

Firm
Collings CPA Firm Pllc
Address
2930 N SWAN RD STE 209, TUCSON, AZ 85712
Preparer
Paul a Collings CPA
Phone
5203211334
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -3.”

Raw XML AppendixShowing 400 of 480 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/ActivityOrMissionDesc0OLD PUEBLO TROLLEY'S MOST SIGNIFICANT ACTIVITIES ARE THE RESTORATION AND OPERATION OF HISTORIC ELECTRIC STREETCARS AND TRANSIT BUSSES BY AN ALL VOLUNTEER WORK FORCE, AND THE DISPLAY OF HISTORIC ARTIFACTS RELATED TO SOUTHERN ARIZONA TRANSPORTATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/MissionDesc0OLD PUEBLO TROLLEY'S MISSION IS TO HELP EDUCATE THE PEOPLE OF SOUTHERN ARIZONA ABOUT THE AREA'S HISTORY OF PUBLIC SERVICE TRANSPORT, INCLUDING HORSECARS, ELECTRIC STREETCARS, BUSSES AND RAILROADS.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0OPERATIONS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MERCHANDISE COST
IRS990/OtherExpensesGrp/Desc2OTHER MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK & LEGAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21205
IRS990/OtherExpensesGrp/ProgramServicesAmt05079
IRS990/OtherExpensesGrp/ProgramServicesAmt12102
IRS990/OtherExpensesGrp/ProgramServicesAmt2497
IRS990/OtherExpensesGrp/TotalAmt06288
IRS990/OtherExpensesGrp/TotalAmt12102
IRS990/OtherExpensesGrp/TotalAmt21556
IRS990/OtherExpensesGrp/TotalAmt31205
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF DONATED VEHICL
IRS990/OtherRevenueMiscGrp/ExclusionAmt05700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05700
IRS990/OtherRevenueTotalAmt05700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03427
IRS990/OtherSalariesAndWagesGrp/TotalAmt03427
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02417
IRS990/PayrollTaxesGrp/TotalAmt02417
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY HASWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc1RAFFLE TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF SURPLUS PROPER
IRS990/ProgramServiceRevenueGrp/Desc3TOUR GROUPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES THE SOUTHERN ARIZONA TRANSPORTATION MUSEUM IN TUCSON, ARIZONA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt096970
IRS990/PYOtherRevenueAmt06403
IRS990/PYProgramServiceRevenueAmt027085
IRS990/PYRevenuesLessExpensesAmt0-2895
IRS990/PYSalariesCompEmpBnftPaidAmt024186
IRS990/PYTotalExpensesAmt0121156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0118261
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02201
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt02604
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0331035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331035
IRS990ScheduleA/TotalSupportAmt0331035
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0880331
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0880331
IRS990ScheduleD/EquipmentGrp/BookValueAmt08825
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08825
IRS990ScheduleD/LandGrp/BookValueAmt0103612
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0103612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0878918
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0878918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01871686
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012207
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2106411
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND RESTORATION PROJECTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2AMORTIZE MORTGAGE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012207
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2106411
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0W EUGENE CAYWOOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GEORGE SOKOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2HENRY ZAPPLA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT & CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EX DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt0120118
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OLD PUEBLO TROLLEY (OPT) HAS ONE CLASS OF MEMBERS WHO ELECT THE BOARD OF DIRECTORS AS THE GOVERNING BODY. THE BOARD MEETS DURING EVERY EVEN MONTH OF THE YEAR. OPT ALSO HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS WHICH MEETS INFORMALLY DURING THE ODD MONTHS. ACTIONS TAKEN BY THE COMMITTEE ARE REPORTED TO THE BOARD AT ITS NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER FORM 990 IS FILED WITH THE IRS, COPIES ARE PROVIDED TO KEY OFFICERS, AND TO OTHER MEMBERS OF THE GOVERNING BODY WHO MIGHT REQUEST ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE REQUESTED DOCUMENT WOULD BE PRINTED AND HANDED TO THE REQUESTOR AND THERE WOULD BE AN OFFER TO ANSWER ANY QUESTIONS THE INDIVIDUAL MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENT -3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,939,764
Liabilities
$520,981
Net assets
$1,418,783
Revenue
$65,047
Expenses
$62,846
Net income
$2,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.10$0.19$0.16$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.11$0.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.66$0.06$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.52$1.42$0.07$0.06$0.00
2019Summary only. Only limited summary data is available for this year.$1.93$0.51$1.42$0.12$0.12$0.00
2018Summary only. Only limited summary data is available for this year.$1.95$0.54$1.41$0.20$0.12$0.08
2017Summary only. Only limited summary data is available for this year.$2.02$0.67$1.34$0.12$0.14$0.02
2016Summary only. Only limited summary data is available for this year.$2.07$0.70$1.37$0.09$0.11$0.03
2015Summary only. Only limited summary data is available for this year.$1.99$0.59$1.40$0.53$0.07$0.46
2014Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.09$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.11$0.07$0.04
2012Summary only. Only limited summary data is available for this year.$0.88$0.01$0.87$0.10$0.06$0.03
2011Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.09$0.09$0.01