N Scale Enthusiast Inc
- Assets
- $358.2k
- Revenue
- $270.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Talent, OR
- Founding
- 03/2003
- Data as of
- 12/2023
- EIN
- 46-0463956
Organization Overview
N Scale Enthusiast Inc is located in Talent, OR. The organization was established in 2003. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. N Scale Enthusiast Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, N Scale Enthusiast Inc generated $270.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $283.3k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
RECREATIONAL AND SOCIAL CLUB DEDICATED TO COLLECTING, COMMEMORATING, AND PRESERVING N SCALE MODEL RAILROADING. SIX MAGAZINE ISSUES ARE PUBLISHED ANNUALLY AND DISTRIBUTED TO APPROXIMATELY 1,200 MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATIONAL AND SOCIAL CLUB DEDICATED TO COLLECTING, COMMEMORATING, AND PRESERVING N SCALE MODEL RAILROADING. SIX MAGAZINE ISSUES ARE PUBLISHED ANNUALLY AND DISTRIBUTED TO APPROXIMATELY 1,200 MEMBERS.
HOST ANNUAL CONVENTION DEDICATED TO COLLECTING, COMMEMORATING, AND PRESERVING N SCALE MODEL RAILROADING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Smith Secretary | OfficerTrustee | 10 | $0 |
George Johnson Chairman | OfficerTrustee | 10 | $0 |
Fred Hoxsie Director | Trustee | 10 | $0 |
Paul Graf Director | Trustee | 10 | $0 |
Dick Ollendorf Director | Trustee | 10 | $0 |
Eleanor Armstrong Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $179,010 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $91,819 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $270,829 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $385 |
| Fees for services: Accounting | $13,685 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,000 |
| Advertising and promotion | $300 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $986 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $510 |
| Insurance | $4,919 |
| All other expenses | $62,606 |
| Total functional expenses | $283,273 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $270,591 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $78,006 |
| Prepaid expenses and deferred charges | $6,010 |
| Net Land, buildings, and equipment | $3,568 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $358,175 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $43,057 |
| Total liabilities | $43,057 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $315,118 |
| Total liabilities and net assets/fund balances | $358,175 |