Civic Intelligence

Toy Train Operating Society Southwestern DIV

990EZ • Fiscal year 2017 • EIN 95-3959599

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization Profilettos-sw.org
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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.03x

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

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

Net Margin

16th percentile

-11%

Higher net margin than 16% 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

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

57th percentile

3.8%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$128,165

Down $3,260 (-2.5%) from 2016

Net Assets

Down

$127,363

Down $2,706 (-2.1%) from 2016

Liabilities

Down

$802

Down $554 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Up

$24,055

Up $885 (+3.8%) from 2016

Expenses

Up

$26,761

Up $596 (+2.3%) from 2016

Net Income

Up

-$2,706

Up $289 (+9.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$128,165
Liabilities$802
Net Assets$127,363
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$24,055
Expenses$26,761
Net Income-$2,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$47,063
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$0$0
THE EDUCATIONAL PRUPOSE WAS ACCOMPLISHED THROUGH THE BI-MONTHLY PUBLICATION AND ANNUAL CAL-STEWART MEET$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cal Stewart Meet$19,610$19,610$21,287$-1,677
Total Events$19,610$19,610$21,287$-1,677
Filing and Contact Details

Filer

Filer Name
Toy Train Operating Society
EIN
95-3959599
Phone
8185908238
Address
1331 NORTH WHITNALL HIGHWAY, BURBANK, CA 91505

Signing Officer

Name
George Blanch
Title
Treasurer
Phone
8185908238
Signed
2018-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Dennis Jacobs An Accountancy Corp
Address
21031 Ventura Blvd 950, Woodland Hills, CA 91364
Preparer
Dennis Jacobs
Phone
8184579699
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: INTEREST. Amount: 261. Description: MONTHLY MEET ACTIVITIES. Amount: 10407. Total to Form 990-EZ, line 8: 10668.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 75. Description: Other Expenses. Amount: 12000. Total to Form 990-EZ, line 14: 12075.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: INSURANCE. Amount: 1770. Description: FEES AND LICENSES. Amount: 21. Description: OFFICE. Amount: 981. Total to Form 990-EZ, line 16: 2772.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: INVENTORIES. Beg. of Year Amount: 317. End of Year Amount: 317. Description: PREPAID EXPENSES. Beg. of Year Amount: 1770. End of Year Amount: 1765. Description: Other Depreciable Assets. Beg. of Year Amount: 233. End of Year Amount: 157.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCURED EXPENSES. Beg. of Year Amount: 1356. End of Year Amount: 802.”

Raw XML Appendix148 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/BooksInCareOfDetail/USAddress/CityNm0BURBANK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129105
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130069
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEROME MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt02772
IRS990EZ/OtherRevenueTotalAmt010668
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0iNCREASE FELLOWSHIP AND EXCHANGE INFORMATION ABOUT MODEL TRAINS
IRS990EZ/PrintingPublicationsPostageAmt09840
IRS990EZ/ProgramServiceRevenueAmt0845
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 PRUPOSE WAS ACCOMPLISHED THROUGH THE BI-MONTHLY PUBLICATION AND ANNUAL CAL-STEWART MEET
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019610
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021287
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 261. Description: MONTHLY MEET ACTIVITIES. Amount: 10407. Total to Form 990-EZ, line 8: 10668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 75. Description: Other Expenses. Amount: 12000. Total to Form 990-EZ, line 14: 12075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INSURANCE. Amount: 1770. Description: FEES AND LICENSES. Amount: 21. Description: OFFICE. Amount: 981. Total to Form 990-EZ, line 16: 2772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INVENTORIES. Beg. of Year Amount: 317. End of Year Amount: 317. Description: PREPAID EXPENSES. Beg. of Year Amount: 1770. End of Year Amount: 1765. Description: Other Depreciable Assets. Beg. of Year Amount: 233. End of Year Amount: 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCURED EXPENSES. Beg. of Year Amount: 1356. End of Year Amount: 802.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE BLANCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08185908238
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOY TRAIN OPERATING SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0TOYT
ReturnHeader/Filer/EIN0953959599
ReturnHeader/Filer/PhoneNum08185908238
ReturnHeader/Filer/USAddress/AddressLine1Txt01331 NORTH WHITNALL HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0BURBANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.170.142.253
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:39:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461617951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis Jacobs An Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021031 Ventura Blvd 950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08184579699
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Jacobs
ReturnHeader/ReturnTs02018-03-14T19:06:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,165
Liabilities
$802
Net assets
$127,363
Revenue
$24,055
Expenses
$26,761
Net income
-$2,706
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