Civic Intelligence

Pacific Railroad Society Inc.

990EZ • Fiscal year 2017 • EIN 95-6077591

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 01, 2017

Organization ProfileN/A
210 W Bonita AveSan Dimas, CA 91773

(909) 394-0616

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

4th percentile

-122%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$125,913

Down $57,810 (-31%) from 2016

Net Assets

Down

$125,913

Down $57,810 (-31%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$46,434

Down $30,866 (-40%) from 2016

Expenses

Up

$102,969

Up $25,354 (+33%) from 2016

Net Income

Down

-$56,535

Down $56,220 (-17848%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2012: $251,131Liabilities 2012: $382012Assets 2013: $237,278Liabilities 2013: $342013Assets 2014: $183,112Liabilities 2014: $02014Assets 2015: $186,915Net Assets 2015: $186,9152015Assets 2016: $183,723Net Assets 2016: $183,7232016Assets 2017: $125,913Net Assets 2017: $125,9132017Assets 2018: $70,896Liabilities 2018: $6Net Assets 2018: $70,8902018Assets 2019: $30,709Liabilities 2019: $6Net Assets 2019: $30,7032019Assets 2020: $19,267Liabilities 2020: $6Net Assets 2020: $19,2612020Assets 2021: $31,929Net Assets 2021: $31,9292021Assets 2022: $30,419Net Assets 2022: $30,4192022Assets 2023: $14,784Net Assets 2023: $14,7842023Assets 2024: $6,266Net Assets 2024: $6,2662024Assets 2025: $4,965Net Assets 2025: $4,9652025

Highlighted filing

2017

Assets$125,913
Liabilities-
Net Assets$125,913
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $52,744Expenses 2012: $42,815Net Income 2012: $9,9292012Revenue 2013: $35,834Expenses 2013: $49,683Net Income 2013: -$13,8492013Revenue 2014: $23,433Expenses 2014: $77,565Net Income 2014: -$54,1322014Revenue 2015: $60,643Expenses 2015: $80,561Net Income 2015: -$19,9182015Revenue 2016: $77,300Expenses 2016: $77,615Net Income 2016: -$3152016Revenue 2017: $46,434Expenses 2017: $102,969Net Income 2017: -$56,5352017Revenue 2018: $24,655Expenses 2018: $77,557Net Income 2018: -$52,9022018Revenue 2019: $34,237Expenses 2019: $67,838Net Income 2019: -$33,6012019Revenue 2020: $39,865Expenses 2020: $47,891Net Income 2020: -$8,0262020Revenue 2021: $30,737Expenses 2021: $36,878Net Income 2021: -$6,1412021Revenue 2022: $37,252Expenses 2022: $36,475Net Income 2022: $7772022Revenue 2023: $27,548Expenses 2023: $41,023Net Income 2023: -$13,4752023Revenue 2024: $25,960Expenses 2024: $34,148Net Income 2024: -$8,1882024Revenue 2025: $28,116Expenses 2025: $28,996Net Income 2025: -$8802025

Highlighted filing

2017

Revenue$46,434
Expenses$102,969
Net Income-$56,535
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$49,286
Mission and Program Overview

Mission

Railroad preservation, education, and documentaion.

Program Services

DescriptionGrantsExpenses
Maintenance of historic mainline passenger railroad cars - upgrading and maintenance of our fleet of passenger cars by members. Ran historic Pullman car on special train for 216 guests to Orange Empire Railway Museum.$51,690-
Pacific Railroad Museum - located in San Dimas, CA, open to the public. Contains RR history, library of RR books and informational displays.$29,083-
Monthly publication of "Wheel Clicks" distributed to all members, other museums, and libraries.$2,021-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia GruppPresidentPT$0--
Richard ReyesSecretaryPT$0--
Marti Ann DraperTreasurerPT$0--
Albert NovakDirector-$0--
Ed SaaligDirector-$0--
David HoushDirectorPT$0--
Andrew NovakVice PresidentPT$0--
Steve CriseDirector-$0--
Stephanie NovakDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Railroad Society
EIN
95-6077591
Phone
9093940616
Address
210 W Bonita Ave, San Dimas, CA 91773

Signing Officer

Name
Marti Ann Draper
Title
Treasurer
Signed
2017-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Gray Salt & Associates LLP
Address
201 W 4th St Ste 100 - PO Box 2018, Claremont, CA 91711-8018
Preparer
Brewster A Gray CPA CGMA
Phone
9096266462
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Wholesale Sales $5000”

Other Revenue.2

“Rental Income $1300”

Other Expenses.1001

“Advertising and Promotion $102”

Other Expenses.1002

“Office Expenses $1000”

Other Expenses.1009

“Depreciation $488”

Other Expenses.1012

“Insurance $10408”

Other Expenses.1

“Excursion Expense $41171”

Other Expenses.2

“Repairs & Maintenance $12141”

Other Expenses.3

“Security $3085”

Other Expenses.5

“Museum Displays $1178”

Other Expenses.6

“Internet $1113”

Other Expenses.7

“Museum Supplies $722”

Other Expenses.8

“Bank Fees $708”

Other Expenses.9

“Dues & Subsciptions $666”

Other Expenses.10

“Telephone $546”

Other Expenses.12

“Website Maintenance $78”

Other Expenses.13

“Small Equipment $65”

Other Expenses.14

“Meetings $44”

Other Expenses.15

“Taxes and Fees $35”

Other Assets.1003

“Machinery and Equipment - Beginning $934 Machinery and Equipment - Ending $446”

Raw XML Appendix241 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Reyes
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Pacific Railroad Museum - located in San Dimas, CA, open to the public. Contains RR history, library of RR books and informational displays.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Maintenance of historic mainline passenger railroad cars - upgrading and maintenance of our fleet of passenger cars by members. Ran historic Pullman car on special train for 216 guests to Orange Empire Railway Museum.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04135
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Wholesale Sales $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rental Income $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $10408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Excursion Expense $41171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance $12141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security $3085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Museum Displays $1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Internet $1113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Museum Supplies $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees $708
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website Maintenance $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Small Equipment $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Meetings $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes and Fees $35
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marti Ann Draper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific Railroad Society
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0956077591
ReturnHeader/Filer/PhoneNum09093940616
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 W Bonita Ave
ReturnHeader/Filer/USAddress/CityNm0San Dimas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gray Salt & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W 4th St Ste 100 - PO Box 2018
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Claremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917118018
ReturnHeader/PreparerPersonGrp/PhoneNum09096266462
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brewster A Gray CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-07T10:13:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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
$125,913
Liabilities
-
Net assets
$125,913
Revenue
$46,434
Expenses
$102,969
Net income
-$56,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.28$0.29$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.26$0.34$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.28$0.41$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.37$0.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.31$0.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.40$0.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.34$0.68$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.25$0.78$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.46$1.03$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.77$0.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.61$0.81$0.20
2014Summary only. Only limited summary data is available for this year.$1.83$0.00$0.23$0.78$0.54
2013Summary only. Only limited summary data is available for this year.$2.37$0.00$0.36$0.50$0.14
2012Summary only. Only limited summary data is available for this year.$2.51$0.00$0.53$0.43$0.10