Civic Intelligence

Toy Train Operating Society

990 • Fiscal year 2017 • EIN 95-2565227

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization Profilettosnmd.org
1111 E Commonwealth Ave Suite FFullerton, CA 92831

(714) 449-9391

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-6.7%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$278,965

Down $20,049 (-6.7%) from 2016

Net Assets

Down

$278,699

Down $20,254 (-6.8%) from 2016

Liabilities

Up

$266

Up $205 (+336%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$110,845

Down $111,721 (-50%) from 2016

Expenses

Down

$131,099

Down $37,337 (-22%) from 2016

Net Income

Down

-$20,254

Down $74,384 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$278,965
Liabilities$266
Net Assets$278,699
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$110,845
Expenses$131,099
Net Income-$20,254
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$120,589
Mission and Program Overview

Mission

To promote fellowship in model trains

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$298,953$278,699▼ $20,254
Cash and Non-Interest-Bearing Accounts$133,920$124,954▼ $8,966
Savings and Temporary Cash Investments$82,138$79,150▼ $2,988
Inventories for Sale or Use$67,963$59,868▼ $8,095
Prepaid Expenses and Deferred Charges$7,620$7,620→ $0
Land, Buildings, and Equipment, Net$7,373$7,373→ $0
Total Assets$299,014$278,965▼ $20,049
Liabilities
Accounts Payable and Accrued Expenses$61$266▲ $205
Total Liabilities$61$266▲ $205
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,953$278,699▼ $20,254
Total Liabilities and Net Assets / Fund Balance$299,014$278,965▼ $20,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,373$29,707$37,080
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Randy GirouxPresident
Steve LattaVice President
Rick PlummerDirector
Regis HarkinsDirector at Large Eastern
James KeeleyDirector at Large Western
Phil FravesiSecretary
James SelviusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,040
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$705
All Other Contributions
$2,709
Change in Net Assets
$-20,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,099
Total Fundraising Expense$61,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings--$61,818$61,818
All Other Expenses$6,579$3,398-$9,977
Occupancy-$9,904-$9,904
Insurance-$5,777-$5,777
Office Expenses-$3,833-$3,833
Travel$3,241$191-$3,432
Advertising$3,334--$3,334
Fees for Services Accounting-$1,310-$1,310
Other Expenses$450$80-$450
Fees for Services Legal-$300-$300
Total Functional Expenses$44,488$24,793$61,818$131,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Train Conv----
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 SUITE F, Fullerton, CA 92831

Signing Officer

Name
Jim Selvius
Title
Treasurer
Phone
7144499391
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Plummer
Formed
1968
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Suzanne Linn
Address
801 E Chapman Ave Suite 109, Fullerton, CA 92831
Preparer
Suzanne Linn
Phone
7149886385
Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0266
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE FELLOWSHIP IN MODEL TRAINS
IRS990/AdvertisingGrp/ProgramServicesAmt03334
IRS990/AdvertisingGrp/TotalAmt03334
IRS990/AllOtherContributionsAmt02709
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03398
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06579
IRS990/AllOtherExpensesGrp/TotalAmt09977
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RANDY GIROUX
IRS990/BooksInCareOfDetail/PhoneNum07144499391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0766 N Ford Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fullerton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092832
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133920
IRS990/CashNonInterestBearingGrp/EOYAmt0124954
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt061818
IRS990/ConferencesMeetingsGrp/TotalAmt061818
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt075132
IRS990/CostOfGoodsSoldAmt09744
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0100
IRS990/CYOtherExpensesAmt0131099
IRS990/CYOtherRevenueAmt0705
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20254
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0131099
IRS990/CYTotalFundraisingExpenseAmt061818
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0110845
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THROUGH PRIVATE MEMBER MEETINGS AND EVENTS OPEN TO THE PUBLIC PROVIDING INFORMATION ABOUT TOY TRAINS AND THEIR HISTORICAL IMPORTANCE, FELLOWSHIP WAS ENCOURAGED. THE EDUCATONN PURPOSE OF PROMOTING THE HISTORY OF TRAINS WAS ACCOMPLISHED THROUGH PRIVATE MEMBERSHIP AND NON-MEMBER MEETINGS AND DISPLAYS AND LITERATURE AT PUBLIC EVENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt044488
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01310
IRS990/FeesForServicesAccountingGrp/TotalAmt01310
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES KEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm1REGIS HARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE LATTA
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL FRAVESI
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES SELVIUS
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY GIROUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AT LARGE WESTERN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AT LARGE EASTERN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt075132
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0120589
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt010449
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05777
IRS990/InsuranceGrp/TotalAmt05777
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067963
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059868
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07373
IRS990/LandBldgEquipCostOrOtherBssAmt037080
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt032199
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE FELLOWSHIP IN MODEL TRAINS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0298953
IRS990/NetAssetsOrFundBalancesEOYAmt0278699
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0705
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09904
IRS990/OccupancyGrp/TotalAmt09904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03833
IRS990/OfficeExpensesGrp/TotalAmt03833
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2BULLETINS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ProgramServicesAmt01957
IRS990/OtherExpensesGrp/ProgramServicesAmt128927
IRS990/OtherExpensesGrp/ProgramServicesAmt2450
IRS990/OtherExpensesGrp/TotalAmt01957
IRS990/OtherExpensesGrp/TotalAmt180
IRS990/OtherExpensesGrp/TotalAmt228927
IRS990/OtherExpensesGrp/TotalAmt3450
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07620
IRS990/PrincipalOfficerNm0RICK PLUMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222648
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0168436
IRS990/PYOtherRevenueAmt0-179
IRS990/PYRevenuesLessExpensesAmt054130
IRS990/PYTotalExpensesAmt0168436
IRS990/PYTotalRevenueAmt0222566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110845
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0298953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0278699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079150
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRAIN CONV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299014
IRS990/TotalAssetsEOYAmt0278965
IRS990/TotalAssetsGrp/BOYAmt0299014
IRS990/TotalAssetsGrp/EOYAmt0278965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061818
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061
IRS990/TotalLiabilitiesEOYAmt0266
IRS990/TotalLiabilitiesGrp/BOYAmt061
IRS990/TotalLiabilitiesGrp/EOYAmt0266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044488
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0191
IRS990/TravelGrp/ProgramServicesAmt03241
IRS990/TravelGrp/TotalAmt03432
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0380 S 19TH AVE
IRS990/USAddress/CityNm0Lemoore
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093245
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SELVIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07144499391
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOY TRAIN OPERATING SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0TOYT
ReturnHeader/Filer/EIN0952565227
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 E COMMONWEALTH AVE SUITE F
ReturnHeader/Filer/USAddress/CityNm0Fullerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092831
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01151F00E89AED2C4E1CE5106C6C1A448162EDD6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01151F00E89AED2C4E1CE5106C6C1A448162EDD6C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId030459920182114hzhjgg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.143.151.26
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTm016:37:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814973237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suzanne Linn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 E Chapman Ave Suite 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fullerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092831
ReturnHeader/PreparerPersonGrp/PhoneNum07149886385
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Linn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-16T18:59:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$278,965
Liabilities
$266
Net assets
$278,699
Revenue
$110,845
Expenses
$131,099
Net income
-$20,254
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
2017Detailed filing. Detailed filing data is available for this year.$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