Civic Intelligence

Toy Train Operating Society Southwestern DIV

990EZ • Fiscal year 2016 • EIN 95-3959599

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileN/A
1331 North Whitnall HighwayBurbank, CA 91505

(818) 590-8238

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-2.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-2.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$131,425

Down $2,995 (-2.2%) from 2015

Net Assets

Down

$130,069

Down $2,995 (-2.3%) from 2015

Liabilities

Flat

$1,356

Flat from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Down

$23,170

Down $523 (-2.2%) from 2015

Expenses

Down

$26,165

Down $13,782 (-35%) from 2015

Net Income

Up

-$2,995

Up $13,259 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2011: $186,576Liabilities 2011: $30,7532011Assets 2012: $198,613Liabilities 2012: $52,1652012Assets 2013: $174,174Liabilities 2013: $30,3912013Assets 2014: $227,591Liabilities 2014: $78,2732014Assets 2015: $134,420Liabilities 2015: $1,356Net Assets 2015: $133,0642015Assets 2016: $131,425Liabilities 2016: $1,356Net Assets 2016: $130,0692016Assets 2017: $128,165Liabilities 2017: $802Net Assets 2017: $127,3632017Assets 2018: $125,608Liabilities 2018: $61Net Assets 2018: $125,5472018Assets 2019: $123,176Liabilities 2019: $414Net Assets 2019: $122,7622019Assets 2020: $115,746Liabilities 2020: $1,488Net Assets 2020: $114,2582020Assets 2021: $111,153Liabilities 2021: $0Net Assets 2021: $111,1532021

Highlighted filing

2016

Assets$131,425
Liabilities$1,356
Net Assets$130,069
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$40K$20K$0-$20KRevenue 2011: $38,401Expenses 2011: $33,911Net Income 2011: $4,4902011Revenue 2012: $26,608Expenses 2012: $35,983Net Income 2012: -$9,3752012Revenue 2013: $27,492Expenses 2013: $30,157Net Income 2013: -$2,6652013Revenue 2014: $39,319Expenses 2014: $33,784Net Income 2014: $5,5352014Revenue 2015: $23,693Expenses 2015: $39,947Net Income 2015: -$16,2542015Revenue 2016: $23,170Expenses 2016: $26,165Net Income 2016: -$2,9952016Revenue 2017: $24,055Expenses 2017: $26,761Net Income 2017: -$2,7062017Revenue 2018: $29,796Expenses 2018: $31,612Net Income 2018: -$1,8162018Revenue 2019: $28,811Expenses 2019: $31,596Net Income 2019: -$2,7852019Revenue 2020: $13,951Expenses 2020: $22,455Net Income 2020: -$8,5042020Revenue 2021: $21,724Expenses 2021: $24,829Net Income 2021: -$3,1052021

Highlighted filing

2016

Revenue$23,170
Expenses$26,165
Net Income-$2,995
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$47,908
Mission and Program Overview

Mission

Increase fellowship and exchange information about model trains

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION INCREASED ITS MEMBERSHIP AND SUPPORT FOR THE OBJECTIVE OF PROMOTING FELLOWSHIP AMOUNG TOY TRAIN OPERATORS AND THE EXCHANGE OF INFORMATION ABOUT TRAINS$16,601-
THE EDUCATIONAL PURPOSE WAS ACCOMPLISHED THROUGH BI-MONTHLY PUBLICATION AND ANNUAL CAL-STEWART MEET$9,564-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY PEARSONPresident-$0--
GEORGE BLANCHTreasurer-$0--
HOLLIS COTTONVice President-$0--
JEROME MOSERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cal Stuart Annual Meeting$21,131$21,131$23,016$-1,885
Total Events$21,131$21,131$23,016$-1,885
Filing and Contact Details

Filer

Filer Name
Toy Train Operating Society
EIN
95-3959599
Address
1331 NORTH WHITNALL HIGHWAY, BURBANK, CA 91505

Signing Officer

Name
George Blanch
Title
Treasurer
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Dennis Jacobs An Accountancy Corporation
Address
16133 Ventura Blvd, Encino, CA 91436-2423
Preparer
Dennis Jacobs
Phone
8184579699
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Monthly meet activities $7884”

Other Expenses.1001

“Advertising and Promotion $160”

Other Expenses.1002

“Office Expenses $507”

Other Expenses.1009

“Depreciation $90”

Other Expenses.1012

“Insurance $1442”

Other Expenses.2

“FEES AND LICENSES $12”

Other Assets.1002

“Furniture and Fixtures - Beginning $321 Furniture and Fixtures - Ending $233”

Other Assets.1010

“Inventories - Beginning $444 Inventories - Ending $317”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2042 Prepaid Expenses and Deferred Charges - Ending $1770”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1356 Accounts Payable and Accrued Expenses - Ending $1356”

Raw XML Appendix143 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGE BLANCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08185908238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09236 BALCOM AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091325
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129105
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IRS990EZ/ExcessOrDeficitForYearAmt0-2995
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt022775
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0214
IRS990EZ/GrossReceiptsAmt047908
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0364
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt0207
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011753
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130069
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE BLANCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLIS COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEROME MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02807
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02320
IRS990EZ/OtherExpensesTotalAmt02211
IRS990EZ/OtherRevenueTotalAmt07884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INCREASE FELLOWSHIP AND EXCHANGE INFORMATION ABOUT MODEL TRAINS
IRS990EZ/PrintingPublicationsPostageAmt09564
IRS990EZ/ProgramServiceRevenueAmt0910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION INCREASED ITS MEMBERSHIP AND SUPPORT FOR THE OBJECTIVE OF PROMOTING FELLOWSHIP AMOUNG TOY TRAIN OPERATORS AND THE EXCHANGE OF INFORMATION ABOUT TRAINS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE EDUCATIONAL PURPOSE WAS ACCOMPLISHED THROUGH BI-MONTHLY PUBLICATION AND ANNUAL CAL-STEWART MEET
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016601
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt024588
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1813
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01356
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01356
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026165
IRS990EZ/TotalProgramServiceExpensesAmt026165
IRS990EZ/TotalRevenueAmt023170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023016
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAL STUART ANNUAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021131
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONTHLY MEET ACTIVITIES $7884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES AND LICENSES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $321 Furniture and Fixtures - Ending $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $444 Inventories - Ending $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $2042 Prepaid Expenses and Deferred Charges - Ending $1770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $1356 Accounts Payable and Accrued Expenses - Ending $1356
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE BLANCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOY TRAIN OPERATING SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0TOYT
ReturnHeader/Filer/EIN0953959599
ReturnHeader/Filer/USAddress/AddressLine1Txt01331 NORTH WHITNALL HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0BURBANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis Jacobs An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016133 Ventura Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914362423
ReturnHeader/PreparerPersonGrp/PhoneNum08184579699
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS JACOBS
ReturnHeader/ReturnTs02017-11-03T14:08:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,425
Liabilities
$1,356
Net assets
$130,069
Revenue
$23,170
Expenses
$26,165
Net income
-$2,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.22$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$0.14$0.22$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.29$0.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.30$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.24$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.23$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.24$0.40$0.16
2014Summary only. Only limited summary data is available for this year.$2.28$0.78$0.39$0.34$0.06
2013Summary only. Only limited summary data is available for this year.$1.74$0.30$0.27$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$1.99$0.52$0.27$0.36$0.09
2011Summary only. Only limited summary data is available for this year.$1.87$0.31$0.38$0.34$0.04