Civic Intelligence

Joshua Tree & Southern Railroad Museum

EIN 95-2562877 • 501(c)3 • Joshua Tree, CA

Profile

The joshua tree & southern railroad museum is a non-profit organization dedicated to educating visitors about railroad history, operations, and equipment through static displays and a variety of model demonstration railroads.

PO Box 475Joshua Tree, CA 92252

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$179,598

Down $9,874 (-5.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$179,598

Down $6,761 (-3.6%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$55,923

Up $37,001 (+196%) from 2018

Expenses

Up

$56,604

Up $19,935 (+54%) from 2018

Net Income

Up

-$681

Up $17,066 (+96%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $200,519Liabilities 2016: $3,820Net Assets 2016: $196,6992016Assets 2017: $209,232Liabilities 2017: $5,126Net Assets 2017: $204,1062017Assets 2018: $189,472Liabilities 2018: $3,113Net Assets 2018: $186,3592018Assets 2023: $179,598Net Assets 2023: $179,5982023

Highlighted filing

2023

Assets$179,598
Liabilities-
Net Assets$179,598
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $151,000Expenses 2016: $31,332Net Income 2016: $119,6682016Revenue 2017: $32,135Expenses 2017: $24,381Net Income 2017: $7,7542017Revenue 2018: $18,922Expenses 2018: $36,669Net Income 2018: -$17,7472018Revenue 2023: $55,923Expenses 2023: $56,604Net Income 2023: -$6812023

Highlighted filing

2023

Revenue$55,923
Expenses$56,604
Net Income-$681
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,598
Liabilities
-
Net assets
$179,598
Revenue
$55,923
Expenses
$56,604
Net income
-$681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.56$0.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$0.19$0.37$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$0.32$0.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.97$1.51$0.31$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 12, 2024
Return Version
2022v5.0
Gross Receipts
$55,923
Mission and Program Overview

Mission

The joshua tree & southern railroad museum is a non-profit organization dedicated to educating visitors about railroad history, operations, and equipment through static displays and a variety of model demonstration railroads.

Program Services

DescriptionGrantsExpenses
THE JOSHUA TREE & SOUTHERN RAILROAD MUSEUM IS A CHARITABLE ORGANIZATION FOR THE ADVANCEMENT OF EDUCATION.-$45,915
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG MAYWALDPresidentPT$0--
JON TOUMANIANVice PresidentPT$0--
MICHAEL BREHMSecretaryPT$0--
ROBERT RICHARDSONTreasurerPT$0--
BRENDON HILTONMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Joshua Tree & Southern Railroad Museum
EIN
95-2562877
Phone
5209716725
Address
PO BOX 475, JOSHUA TREE, CA 92252

Signing Officer

Name
Robert Richardson
Title
Treasurer
Signed
2024-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Abbott & Company
Address
55898 29 Palms Hwy Ste A, Yucca Valley, CA 92284
Preparer
Shelly L Abbott EA
Phone
7603651040
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Grand scale expense $23727”

Other Expenses.2

“UTILITIES $6894”

Other Expenses.3

“Insurance-liability $6246”

Other Expenses.4

“PROPERTY TAXES $4086”

Other Expenses.5

“MISCELLANOUS $1868”

Other Expenses.6

“Facility improvements $512”

Other Expenses.8

“FEES $125”

Other Expenses.9

“NARROW GUAGE EXPENSE $24”

Other Assets.1003

“Machinery and Equipment - Beginning $22292 Machinery and Equipment - Ending $22292”

Raw XML Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT RICHARDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07607161633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032075 LINDENBERGER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENIFEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010654
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179598
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055923
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG MAYWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON TOUMANIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BREHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDON HILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022292
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022292
IRS990EZ/OtherChangesInNetAssetsAmt05182
IRS990EZ/OtherExpensesTotalAmt043482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE JOSHUA TREE & SOUTHERN RAILROAD MUSEUM IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATING VISITORS ABOUT RAILROAD HISTORY, OPERATIONS, AND EQUIPMENT THROUGH STATIC DISPLAYS AND A VARIETY OF MODEL DEMONSTRATION RAILROADS.
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramServiceRevenueAmt045269
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE JOSHUA TREE & SOUTHERN RAILROAD MUSEUM IS A CHARITABLE ORGANIZATION FOR THE ADVANCEMENT OF EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056604
IRS990EZ/TotalProgramServiceExpensesAmt045915
IRS990EZ/TotalRevenueAmt055923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166271
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166271
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044472
IRS990ScheduleA/Total509Grp/TotalAmt0166271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRAND SCALE EXPENSE $23727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES $6894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE-LIABILITY $6246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAXES $4086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANOUS $1868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITY IMPROVEMENTS $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NARROW GUAGE EXPENSE $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $22292 Machinery and Equipment - Ending $22292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA TREE & SOUTHERN RAILROAD MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0952562877
ReturnHeader/Filer/PhoneNum05209716725
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 475
ReturnHeader/Filer/USAddress/CityNm0JOSHUA TREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092252
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161757129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abbott & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055898 29 Palms Hwy Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yucca Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092284
ReturnHeader/PreparerPersonGrp/PhoneNum07603651040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly L Abbott EA
ReturnHeader/ReturnTs02024-01-12T13:58:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDSON
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.