Civic Intelligence

Toy Train Operating Society

990 • Fiscal year 2014 • EIN 95-2565227

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilettosnmd.org
1111 E Commonwealth AveFullerton, CA 92831

(714) 449-9391

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-9.0%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

52%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$265,067

Down $26,227 (-9.0%) from 2013

Net Assets

Down

$265,067

Down $23,619 (-8.2%) from 2013

Liabilities

Down

$0

Down $2,608 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin14th percentile

Revenue

Up

$170,607

Up $58,634 (+52%) from 2013

Expenses

Up

$194,226

Up $26,248 (+16%) from 2013

Net Income

Up

-$23,619

Up $32,386 (+58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2010: $459,364Liabilities 2010: $9,349Net Assets 2010: $450,0152010Assets 2011: $407,750Liabilities 2011: $47,935Net Assets 2011: $359,8152011Assets 2012: $408,171Liabilities 2012: $25,904Net Assets 2012: $382,2672012Assets 2013: $291,294Liabilities 2013: $2,608Net Assets 2013: $288,6862013Assets 2014: $265,067Liabilities 2014: $0Net Assets 2014: $265,0672014Assets 2015: $263,592Liabilities 2015: $18,769Net Assets 2015: $244,8232015Assets 2016: $299,014Liabilities 2016: $61Net Assets 2016: $298,9532016Assets 2017: $278,965Liabilities 2017: $266Net Assets 2017: $278,6992017Assets 2018: $290,620Liabilities 2018: $202Net Assets 2018: $290,4182018Assets 2019: $312,582Liabilities 2019: $350Net Assets 2019: $312,2322019Assets 2020: $329,773Liabilities 2020: $288Net Assets 2020: $329,4852020Assets 2021: $320,999Liabilities 2021: $231Net Assets 2021: $320,7682021Assets 2022: $302,689Liabilities 2022: $302Net Assets 2022: $302,3872022Assets 2023: $202,463Liabilities 2023: $16Net Assets 2023: $202,4472023Assets 2024: $64,688Liabilities 2024: $0Net Assets 2024: $64,6882024

Highlighted filing

2014

Assets$265,067
Liabilities$0
Net Assets$265,067
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $210,076Expenses 2010: $200,468Net Income 2010: $9,6082010Revenue 2011: $167,044Expenses 2011: $257,244Net Income 2011: -$90,2002011Revenue 2012: $173,683Expenses 2012: $151,231Net Income 2012: $22,4522012Revenue 2013: $111,973Expenses 2013: $167,978Net Income 2013: -$56,0052013Revenue 2014: $170,607Expenses 2014: $194,226Net Income 2014: -$23,6192014Revenue 2015: $169,590Expenses 2015: $189,834Net Income 2015: -$20,2442015Revenue 2016: $222,566Expenses 2016: $168,436Net Income 2016: $54,1302016Revenue 2017: $110,845Expenses 2017: $131,099Net Income 2017: -$20,2542017Revenue 2018: $164,804Expenses 2018: $153,085Net Income 2018: $11,7192018Revenue 2019: $137,616Expenses 2019: $115,802Net Income 2019: $21,8142019Revenue 2020: $93,143Expenses 2020: $75,890Net Income 2020: $17,2532020Revenue 2021: $88,797Expenses 2021: $97,514Net Income 2021: -$8,7172021Revenue 2022: $138,168Expenses 2022: $156,549Net Income 2022: -$18,3812022Revenue 2023: $72,800Expenses 2023: $172,740Net Income 2023: -$99,9402023Revenue 2024: $0Expenses 2024: $137,759Net Income 2024: -$137,7592024

Highlighted filing

2014

Revenue$170,607
Expenses$194,226
Net Income-$23,619
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$199,122
Mission and Program Overview

Mission

To promote fellowship in model trains

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$288,686$265,067▼ $23,619
Cash and Non-Interest-Bearing Accounts$125,552$163,806▲ $38,254
Savings and Temporary Cash Investments$120,064$58,267▼ $61,797
Inventories for Sale or Use$27,911$34,313▲ $6,402
Prepaid Expenses and Deferred Charges$9,103--
Land, Buildings, and Equipment, Net$7,861$7,861→ $0
Total Assets$291,294$265,067▼ $26,227
Other Assets Total$803$820▲ $17
Liabilities
Accounts Payable and Accrued Expenses$2,608--
Total Liabilities$2,608$0▼ $2,608
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,686$265,067▼ $23,619
Total Liabilities and Net Assets / Fund Balance$291,294$265,067▼ $26,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,861$36,938$44,799
Other Assets Org$820--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Randy GirouxPresident
Tom GibsonVice President
Rick PlummerDirector
Phil FravesiSecretary
James SelviusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,546
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$9
All Other Contributions
$88,653
Change in Net Assets
$-23,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,268
Grants and Similar Amounts Paid$45,958
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$58,982--$58,982
Grants to Domestic Orgs$45,958--$45,958
Occupancy$12,689--$12,689
Office Expenses$3,921$7,690-$11,611
Insurance-$7,940-$7,940
Advertising$7,522--$7,522
All Other Expenses$1,854$3,141-$4,995
Fees for Services Accounting-$4,748-$4,748
Travel$1,168--$1,168
Other Expenses$33,883$803-$803
Depreciation Depletion$144--$144
Total Functional Expenses$167,811$26,415$0$194,226
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TTOS Wolverine DivisonMadison Heights, MI-Agreement betweenChapter$45,958
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Form 990 part vii section a varous officers and directors reside in various parts of the untied states. Information requests and other inquiries received at 714-449-9391 will be forwarded by volunteers who will be answering messages received at this phone number.”

Member election for additional members Part VI line 7A

“Yearly meeting is held to elect new board members.”

Governing body decisions Part VI line 7B

“Any decisions have to be meet by the approval of the members and board members.”

Form 990 governing body review Part VI line 11

“Tax return has been delivered for review to treasurer who will show it to the board member for final approval.”

Conflict of interest policy compliance Part VI line 12C

“Ttos has a conflict of interest policy in place.”

Governing documents etc available to public Part VI line 19

“Ttos has an open door policy for review of its 990 to all board members and members of ttos.”

Filing and Contact Details

Filer

Filer Name
Toy Train Operating Society
EIN
95-2565227
Address
1111 E COMMONWEALTH AVE, Fullerton, CA 92831

Signing Officer

Name
Jim Selvius
Title
Treasurer
Phone
7144499391
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Plummer
Formed
1968
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Suzanne Linn
Address
558 East Lambert Rd, Brea, CA 92821
Preparer
Suzanne Linn CPA
Phone
7149886385
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART VII SECTION A VAROUS OFFICERS AND DIRECTORS RESIDE IN VARIOUS PARTS OF THE UNTIED STATES. INFORMATION REQUESTS AND OTHER INQUIRIES RECEIVED AT 714-449-9391 WILL BE FORWARDED BY VOLUNTEERS WHO WILL BE ANSWERING MESSAGES RECEIVED AT THIS PHONE NUMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEARLY MEETING IS HELD TO ELECT NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DECISIONS HAVE TO BE MEET BY THE APPROVAL OF THE MEMBERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN HAS BEEN DELIVERED FOR REVIEW TO TREASURER WHO WILL SHOW IT TO THE BOARD MEMBER FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TTOS HAS A CONFLICT OF INTEREST POLICY IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TTOS HAS AN OPEN DOOR POLICY FOR REVIEW OF ITS 990 TO ALL BOARD MEMBERS AND MEMBERS OF TTOS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167811
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IRS990/TotalLiabilitiesGrp/BOYAmt02608
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288686
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IRS990/TotalReportableCompFromOrgAmt00
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SELVIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07144499391
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOY TRAIN OPERATING SOCIETY
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suzanne Linn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0558 East Lambert Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07149886385
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Linn CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-07T10:53:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,067
Liabilities
$0
Net assets
$265,067
Revenue
$170,607
Expenses
$194,226
Net income
-$23,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.00$1.38$1.38
2023Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.73$1.73$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.02$1.38$1.57$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.89$0.98$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.29$0.93$0.76$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.12$1.38$1.16$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.90$1.65$1.53$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$1.11$1.31$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$2.23$1.68$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.19$2.45$1.70$1.90$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.71$1.94$0.24
2013Summary only. Only limited summary data is available for this year.$2.91$0.03$2.89$1.12$1.68$0.56
2012Summary only. Only limited summary data is available for this year.$4.08$0.26$3.82$1.74$1.51$0.22
2011Summary only. Only limited summary data is available for this year.$4.08$0.48$3.60$1.67$2.57$0.90
2010Summary only. Only limited summary data is available for this year.$4.59$0.09$4.50$2.10$2.00$0.10