ABILENE & SMOKY VALLEY RAILROAD ASSOC

Address
PO BOX 744
ABILENE, KS 67410
Contact
Phone: +1 (785) 263-1077
Nonprofit
NTEE: A80 - Historical Societies, Related Historical Activities
EIN: 48-1136101

Mission

PROMOTE/PRESERVE RAILROAD HISTORY
 20172016201520142013
Basic features of the organization
Year of formation1993
Subsection code03
Form of organization
AssociationTrue
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 employees 000 
Number of people compensated >$100k 000 
Number of volunteers 0   
Number of highly compensated contractors 000 
Personnel
Bailey, Kevin
TitleDirector    
Name of key/compensated personKEVIN BAILEY    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Blankenship, Mike
Title   DirectorDirector
Name of key/compensated person   MIKE BLANKENSHIPMIKE BLANKENSHIP
Officer, director, trustee, or key employee    True
Reportable compensation from org   $0.00$0.00
Feigley, Amy
TitleSecretary/TreasSECRETARY/TREASSecretary/Treas  
Name of key/compensated personAMY FEIGLEYAMY FEIGLEYAMY FEIGLEY  
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00$0.00$0.00  
Hettenbach, Paul
TitleVice PresidentDIRECTORDirector  
Name of key/compensated personPAUL HETTENBACHPAUL HETTENBACHPAUL HETTENBACH  
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00$0.00$0.00  
Minick, Joe
TitleEMERITUS DIREMERITUS DIREMERITUS DIREMERITUS DIREMERITUS DIR
Name of key/compensated personJOE MINICKJOE MINICKJOE MINICKJOE MINICKJOE MINICK
Officer, director, trustee, or key employeeTrue   True
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Morris, Tim
Title   Secretary/TreasSecretary/Treas
Name of key/compensated person   TIM MORRISTIM MORRIS
Officer, director, trustee, or key employee    True
Reportable compensation from org   $0.00$0.00
Nold, Joe
Title PRESIDENTPresident  
Name of key/compensated person JOE NOLDJOE NOLD  
Reportable compensation from org $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
Officer, director, trustee, or key employeeTrue   True
Reportable compensation from org$12,000.00$12,000.00$12,000.00$0.00$12,000.00
Rose, Craig
TitleDirector    
Name of key/compensated personCRAIG ROSE    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Rush, Chris
Title DIRECTORDirectorDirectorDirector
Name of key/compensated person CHRIS RUSHCHRIS RUSHCHRIS RUSHCHRIS RUSH
Officer, director, trustee, or key employee    True
Reportable compensation from org $0.00$0.00$0.00$0.00
Schwarting, Steve
TitlePresident  PresidentPresident
Name of key/compensated personSTEVE SCHWARTING  STEVE SCHWARTINGSTEVE SCHWARTING
Officer, director, trustee, or key employeeTrue   True
Reportable compensation from org$0.00  $0.00$0.00
Snell, John
Title   Vice PresidentVice President
Name of key/compensated person   JOHN SNELLJOHN SNELL
Officer, director, trustee, or key employee    True
Reportable compensation from org   $0.00$0.00
Thierer, Larry
TitleDirectorDIRECTORDirector  
Name of key/compensated personLARRY THIERERLARRY THIERERLARRY THIERER  
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00$0.00$0.00  
Walter, Todd
Title VICE PRESIDENTVice PresidentDirectorDirector
Name of key/compensated person TODD WALTERTODD WALTERTODD WALTERTODD WALTER
Officer, director, trustee, or key employee    True
Reportable compensation from org $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities PROMOTE/PRESERVE RAILROAD HISTORYPROMOTE/PRESERVE RAILROAD HISTORYPROMOTE/PRESERVE RAILROAD HISTORY 
Primary exempt purposePROMOTE/PRESERVE RAILROAD HISTORY   PROMOTE/PRESERVE RAILROAD HISTORY
Program service expenses, total$156,381.00$173,105.00$280,743.00$277,454.00$146,467.00
Programs, including revenue & expenses
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 description 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.PROMOTE AND PRESERVE THE RAILROAD HISTORY OF THE AREA THROUGH TOURIST TRAIN RIDES AND MEMBERSHIP DUES AND DONATIONS. 
Financial data
Revenue
Total revenue$175,696.00$163,501.00$298,945.00$266,462.00$137,200.00
Revenue from contributions (total) $20,071.00$164,512.00$141,210.00$17,479.00
Investment income, current yr $0.00$0.00$0.00 
Total revenue from grants, etc., current yr $20,071.00$164,512.00$141,210.00 
Other revenue, current yr $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
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 functional expenses: sum of all $173,105.00$280,743.00$277,454.00 
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 
Legal fees (total)  $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$95,674.00$79,948.00$94,401.00$81,426.00$99,298.00
Total assets, beginning of year$79,948.00$94,401.00$81,426.00$99,298.00$119,561.00
Total liabilities$294.00$294.00$5,143.00$10,370.00$17,250.00
Total liabilities, beginning of year$294.00$5,143.00$10,370.00$17,250.00$20,250.00
Pledges & accounts receivable, net  $0.00$0.00 
Loans & receivables from key persons  $0.00$0.00 
Net assets$95,380.00$79,654.00$89,258.00$71,056.00$82,048.00
Net assets, beginning of 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 $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 
Investments -- program-related  $0.00$0.00 
Inventories for sale or use $5,000.00$5,000.00$5,500.00 
Other financial variables
Revenue less expenses -$9,604.00$18,202.00-$10,992.00 
Advertising (total) $13,403.00$16,846.00$14,032.00 
Savings & temp cash investment $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  $4,849.00$10,076.00 
Total net assets or fund balances $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 members 888 
Number of independent voting members 000 
Cash accountingTrue   True
Accrual accounting TrueTrueTrue 
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990990990990EZ
IRS schema version2017v2.22016v3.02015v2.02014v5.02013v3.1
Filing identifier201831309349201433201701329349306075201611329349301336201521399349300782201441489349200524
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