ABILENE & SMOKY VALLEY RAILROAD ASSOC

Address
PO BOX 744
ABILENE, KS 67410
Contact
Website: http://www.asvrr.org
Phone: +1 (785) 263-1077
Nonprofit
EIN: 48-1136101
Year formed: 1993

Mission

PROMOTE/PRESERVE RAILROAD HISTORY
 20162015201420132012
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$12,000.00$12,000.00$0.00  
Sum of reportable (W2/1099) compensation$12,000.00$12,000.00   
Number of employees000  
Number of people compensated >$100k000  
Number of volunteers0    
Number of highly compensated contractors000  
Personnel
Blankenship, Mike
Title  DirectorDirectorDirector
Name of key/compensated person  MIKE BLANKENSHIPMIKE BLANKENSHIPMIKE BLANKENSHIP
Officer, director, trustee, or key employee   TrueTrue
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00  
Feigley, Amy
TitleSECRETARY/TREASSecretary/Treas   
Name of key/compensated personAMY FEIGLEYAMY FEIGLEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Hettenbach, Paul
TitleDIRECTORDirector   
Name of key/compensated personPAUL HETTENBACHPAUL HETTENBACH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Minick, Joe
TitleEMERITUS DIREMERITUS DIREMERITUS DIREMERITUS DIREMERITUS DIR
Name of key/compensated personJOE MINICKJOE MINICKJOE MINICKJOE MINICKJOE MINICK
Position of compensated person
Current individual trustee or directorTrueTrue   
Officer, director, trustee, or key employee   TrueTrue
Average hours per week working for org1.000.000.00  
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Morris, Tim
Title  Secretary/TreasSecretary/TreasSecretary/Treas
Name of key/compensated person  TIM MORRISTIM MORRISTIM MORRIS
Officer, director, trustee, or key employee   TrueTrue
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00  
Nold, Joe
TitlePRESIDENTPresident   
Name of key/compensated personJOE NOLDJOE NOLD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Oard, Mary
TitleGENERAL MANAGERGENERAL MANAGERGENERAL MANAGERGENERAL MANAGERGENERAL MANAGER
Name of key/compensated personMARY JANE OARDMARY JANE OARDMARY JANE OARDMARY JANE OARDMARY JANE OARD
Position of compensated person
Current individual trustee or directorTrueTrue   
Officer, director, trustee, or key employee   TrueTrue
Average hours per week working for org30.0030.000.00  
Reportable compensation from org$12,000.00$12,000.00$0.00$12,000.00$12,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Rush, Chris
TitleDIRECTORDirectorDirectorDirectorDirector
Name of key/compensated personCHRIS RUSHCHRIS RUSHCHRIS RUSHCHRIS RUSHCHRIS RUSH
Position of compensated person
Current individual trustee or directorTrueTrue   
Officer, director, trustee, or key employee   TrueTrue
Average hours per week working for org1.000.000.00  
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Schwarting, Steve
Title  PresidentPresidentPresident
Name of key/compensated person  STEVE SCHWARTINGSTEVE SCHWARTINGSTEVE SCHWARTING
Officer, director, trustee, or key employee   TrueTrue
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00  
Snell, John
Title  Vice PresidentVice PresidentVice President
Name of key/compensated person  JOHN SNELLJOHN SNELLJOHN SNELL
Officer, director, trustee, or key employee   TrueTrue
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00  
Thierer, Larry
TitleDIRECTORDirector   
Name of key/compensated personLARRY THIERERLARRY THIERER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Walter, Todd
TitleVICE PRESIDENTVice PresidentDirectorDirectorDirector
Name of key/compensated personTODD WALTERTODD WALTERTODD WALTERTODD WALTERTODD WALTER
Position of compensated person
Current individual trustee or directorTrueTrue   
Officer, director, trustee, or key employee   TrueTrue
Average hours per week working for org1.000.000.00  
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROMOTE/PRESERVE RAILROAD HISTORYPROMOTE/PRESERVE RAILROAD HISTORYPROMOTE/PRESERVE RAILROAD HISTORY  
Primary exempt purpose   PROMOTE/PRESERVE RAILROAD HISTORYPROMOTE/PRESERVE RAILROAD HISTORY
Program service expenses, total$173,105.00$280,743.00$277,454.00$146,467.00$143,205.00
Programs, including revenue & expense
PROMOTE AND PRESERVE THE RAILROAD HISTORY OF THE AREA THROUGH TOURIST TRAIN RIDES AND MEMBERSHIP DUES AND DONATIONS.
Program expenses$173,105.00$280,743.00$277,454.00  
Program revenue$163,501.00    
Program descriptionPROMOTE AND PRESERVE THE RAILROAD HISTORY OF THE AREA THROUGH TOURIST TRAIN RIDES AND MEMBERSHIP DUES AND DONATIONS.PROMOTE AND PRESERVE THE RAILROAD HISTORY OF THE AREA THROUGH TOURIST TRAIN RIDES AND MEMBERSHIP DUES AND DONATIONS.PROMOTE AND PRESERVE THE RAILROAD HISTORY OF THE AREA THROUGH TOURIST TRAIN RIDES AND MEMBERSHIP DUES AND DONATIONS.  
Financial data
Revenue
Total revenue, current year$163,501.00$298,945.00$266,462.00$137,200.00$116,263.00
Program service revenue, current year$143,430.00$132,563.00$121,323.00$112,944.00$101,141.00
Investment income, current year$0.00$0.00$0.00 $1.00
Total revenue from grants, etc., current year$20,071.00$164,512.00$141,210.00  
Other revenue, current year$0.00$1,870.00$3,929.00  
Net unrelated business taxable revenue$0.00    
Program service revenue (total)$143,430.00$132,563.00$121,323.00$116,094.00$105,266.00
Sources of contributions
Revenue from all other contributions$20,071.00$164,512.00$141,210.00  
Other types of revenue
Royalties (total) $0.00$0.00  
Miscellaneous revenue (total) $0.00$0.00  
Net revenue from gaming (total) $0.00$0.00  
Investment income $0.00$0.00  
Net rental income $0.00$0.00  
Net income from fundraising events $0.00$0.00  
Net inventory sales (total) $1,870.00$3,929.00  
Expense categories (totals)
Total expenses, current year$173,105.00$280,743.00$277,454.00$146,467.00$143,205.00
Total functional expenses: program service $173,105.00$280,743.00$277,454.00  
Total functional expenses: management and general$0.00$0.00$0.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Lobbying fees (total) $0.00$0.00  
Total functional expenses: legal fees $0.00$0.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total) $0.00$0.00  
Investment management fees (total) $0.00$0.00  
Assets and liabilities
Total assets, end of year$79,948.00$94,401.00$81,426.00$99,298.00$151,068.00
Total assets, beginning of current year$94,401.00$81,426.00$99,298.00$119,561.00$151,068.00
Total liabilities, end of year$294.00$5,143.00$10,370.00$17,250.00$20,250.00
Total liabilities, beginning of year$5,143.00$10,370.00$17,250.00$20,250.00$24,815.00
Pledges & accounts receivable, net $0.00$0.00  
Loans & receivables from key persons $0.00$0.00  
Net assets, end of year$79,654.00$89,258.00$71,056.00$82,048.00$99,311.00
Net assets, beginning of current year$89,258.00$71,056.00$82,048.00  
Intangible assets $0.00$0.00  
Other assets $0.00$0.00  
Investments: other securities$5,773.00$0.00$0.00  
Investments: publicly traded securities $0.00$0.00  
Cash: non-interest bearing, end of year$10,157.00$32,698.00$12,393.00  
Cash: non-interest bearing, beginning of year$32,698.00$12,393.00$12,317.00  
Inventories for sale or use, end of year$5,000.00$5,000.00$5,500.00  
Gross receipts$163,501.00$307,201.00$271,867.00  
Revenue less expenses, current year-$9,604.00$18,202.00-$10,992.00  
Advertising (total)$13,403.00$16,846.00$14,032.00  
Savings & temp cash invest$5,207.00$482.00$2,582.00  
Accounts receivable, net $0.00$0.00  
Prepaid expenses & deferred charges $0.00$0.00  
Accounts payable & accrued expenses$294.00$294.00$294.00  
Secured mortgages and notes payable, end of year $4,849.00$10,076.00  
Total net assets or fund balances, end of year$79,654.00$89,258.00$71,056.00  
Depreciation, depletion, amortization$2,410.00$4,730.00$13,140.00  
Payment to affiliates $0.00$0.00  
Governance and accountability
Number of voting members888  
Number of independent voting members000  
Cash accounting   TrueTrue
Accrual accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990EZ990EZ
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201701329349306075201611329349301336201521399349300782201441489349200524201301349349201030
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