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Whitewater Valley Railroad Assoc Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Historical Societies, Related Historical Activities (A82Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$948k (2023)

Expenses
$1.01M (2023)

Total Assets
$2.02M (2023)

Total Liabilities
$3.75k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$948,124
Expenses
$1,013,278
Net Income
-$65,154
Net Assets
$2,016,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,324
3.6%
Program Services $904,632
95.4%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.1%
Net Inventory Sales $8,631
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,498
4.2%
Assets/Debt
Total Assets $2,020,029
Total Liabilities $3,749
Net Assets $2,016,280
Compensation
Key Employees and Officers Compensation Related Other
Ryan Scott (Chairman) $0 $0 $0
Tom Scott (Director) $0 $0 $0
Tom Nitza (Director) $0 $0 $0
Travis Weller (Director) $0 $0 $0
Ed Herrell (Director) $0 $0 $0
Tom Mellot (Director) $0 $0 $0
Rob Rogers (Director) $0 $0 $0
Charles Coburn (Director) $0 $0 $0
John Hillman (Vice President) $0 $0 $0
Andy Schwering (President) $0 $0 $0
John Sprinkle (Treasurer) $0 $0 $0
Lindsey Brooks (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$930,791
Expenses
$896,816
Net Income
$33,975
Net Assets
$2,081,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,821
3.3%
Program Services $907,137
97.5%
Investment Income $598
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$7,765
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,857
4.4%
Assets/Debt
Total Assets $2,087,116
Total Liabilities $5,682
Net Assets $2,081,434
Compensation
Key Employees and Officers Compensation Related Other
Ryan Scott (Chairman/Curator) $0 $0 $0
John Sprinkle (Membership) $0 $0 $0
William Gray (Publicity) $0 $0 $0
Tom Nitza (Director) $0 $0 $0
Kelly Wilson (Director) $0 $0 $0
John Hillman (President) $0 $0 $0
John Brooks (Treasurer) $0 $0 $0
Travis Weller (Division Superintendent) $0 $0 $0
Ed Herrell (Vice President) $0 $0 $0
Lindsey Brooks (Secretary) $0 $0 $0
Mike Scott (Cmo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,230,385
Expenses
$777,754
Net Income
$452,631
Net Assets
$2,047,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $309,992
25.2%
Program Services $880,272
71.5%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $40,090
3.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,761
2.8%
Assets/Debt
Total Assets $2,075,574
Total Liabilities $28,115
Net Assets $2,047,459
Compensation
Key Employees and Officers Compensation Related Other
Ryan Scott (Chairman/Curator) $0 $0 $0
John Sprinkle (Membership) $0 $0 $0
William Gray (Publicity) $0 $0 $0
Tom Nitza (Director) $0 $0 $0
Kelly Wilson (Director) $0 $0 $0
John Hillman (President) $0 $0 $0
John Brooks (Treasurer) $0 $0 $0
Travis Weller (Division Superintendent) $0 $0 $0
Ed Herrell (Vice President) $0 $0 $0
Lindsey Brooks (Secretary) $0 $0 $0
Mike Scott (Superintendent/Cmo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$486,046
Expenses
$578,601
Net Income
-$92,555
Net Assets
$1,594,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,164
2.7%
Program Services $468,470
96.4%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,395
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,845
5.8%
Assets/Debt
Total Assets $1,675,984
Total Liabilities $81,156
Net Assets $1,594,828
Compensation
Key Employees and Officers Compensation Related Other
Al Meyer (Director) $0 $0 $0
Ryan Scott (Chairman/Curator) $0 $0 $0
John Sprinkle (Membership) $0 $0 $0
William Gray (Publicity) $0 $0 $0
Tom Nitza (Director) $0 $0 $0
Kelly Wilson (Director) $0 $0 $0
John Hillman (President) $0 $0 $0
John Brooks (Treasurer) $0 $0 $0
Travis Weller (Division Superintendent) $0 $0 $0
Ed Herrell (Vice President) $0 $0 $0
Lindsey Brooks (Secretary) $0 $0 $0
Mike Scott (Superintendent/Cmo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,011,606
Expenses
$887,962
Net Income
$123,644
Net Assets
$1,687,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,189
4.0%
Program Services $906,159
89.6%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $65,215
6.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,898
3.9%
Assets/Debt
Total Assets $1,811,933
Total Liabilities $124,550
Net Assets $1,687,383

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,010,403
Expenses
$1,103,586
Net Income
-$93,183
Net Assets
$1,563,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,417
2.5%
Program Services $928,170
91.9%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $56,780
5.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,230
2.8%
Assets/Debt
Total Assets $1,723,981
Total Liabilities $160,242
Net Assets $1,563,739

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$777,113
Expenses
$731,391
Net Income
$45,722
Net Assets
$1,656,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,683
1.4%
Program Services $754,284
97.1%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,109
1.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,884
4.1%
Assets/Debt
Total Assets $1,853,347
Total Liabilities $196,425
Net Assets $1,656,922

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$897,707
Expenses
$850,492
Net Income
$47,215
Net Assets
$1,611,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,441
1.7%
Program Services $825,043
91.9%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $57,181
6.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,462
3.3%
Assets/Debt
Total Assets $1,822,297
Total Liabilities $211,097
Net Assets $1,611,200

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$781,585
Expenses
$869,678
Net Income
-$88,093
Net Assets
$1,563,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,917
1.5%
Program Services $720,338
92.2%
Investment Income $1,767
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $47,563
6.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,887
3.1%
Assets/Debt
Total Assets $1,788,723
Total Liabilities $224,738
Net Assets $1,563,985

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$817,080
Expenses
$875,997
Net Income
-$58,917
Net Assets
$1,652,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,452
1.4%
Program Services $694,618
85.0%
Investment Income $0
Bond Proceeds $50
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $110,960
13.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,802
2.9%
Assets/Debt
Total Assets $1,889,894
Total Liabilities $237,816
Net Assets $1,652,078

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$774,982
Expenses
$849,970
Net Income
-$74,988
Net Assets
$1,710,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,284
4.0%
Program Services $683,834
88.2%
Investment Income $72
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $59,792
7.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,285
3.2%
Assets/Debt
Total Assets $1,960,729
Total Liabilities $249,734
Net Assets $1,710,995

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$762,350
Expenses
$825,797
Net Income
-$63,447
Net Assets
$1,785,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,958
6.7%
Program Services $657,633
86.3%
Investment Income $65
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $53,694
7.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,787
3.2%
Assets/Debt
Total Assets $2,046,287
Total Liabilities $260,304
Net Assets $1,785,983

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$740,054
Expenses
$836,668
Net Income
-$96,614
Net Assets
$1,849,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,646
3.6%
Program Services $651,129
88.0%
Investment Income $210
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $62,069
8.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,739
3.1%
Assets/Debt
Total Assets $2,033,077
Total Liabilities $183,647
Net Assets $1,849,430

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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