Civic Intelligence

Pocono Rail Historical Society Inc

EIN 23-2629072 • 501(c)3 • Tobyhanna, PA

Profile

Education relative to railroad history and operation

1616 Church Street PO Box 582Tobyhanna, PA 18466

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-81%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$31,815

Down $13,537 (-30%) from 2023

Liabilities

Down

$27

Down $35 (-56%) from 2023

Net Assets

Down

$31,788

Down $13,502 (-30%) from 2023

Revenue

Down

$16,614

Down $297 (-1.8%) from 2023

Expenses

Up

$30,116

Up $14,649 (+95%) from 2023

Net Income

Down

-$13,502

Down $14,946 (-1035%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $17,917Liabilities 2011: $1832011Assets 2012: $20,617Liabilities 2012: $692012Assets 2013: $18,230Liabilities 2013: $322013Assets 2014: $22,117Liabilities 2014: $552014Assets 2015: $17,715Liabilities 2015: $572015Assets 2016: $17,455Liabilities 2016: $602016Assets 2017: $18,850Liabilities 2017: $482017Assets 2018: $17,573Liabilities 2018: $362018Assets 2019: $15,767Liabilities 2019: $32019Assets 2020: $26,142Liabilities 2020: $02020Assets 2021: $34,267Net Assets 2021: $34,2672021Assets 2022: $43,939Liabilities 2022: $93Net Assets 2022: $43,8462022Assets 2023: $45,352Liabilities 2023: $62Net Assets 2023: $45,2902023Assets 2024: $31,815Liabilities 2024: $27Net Assets 2024: $31,7882024

Highlighted filing

2024

Assets$31,815
Liabilities$27
Net Assets$31,788

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $5,881Expenses 2011: $8,121Net Income 2011: -$2,2402011Revenue 2012: $8,339Expenses 2012: $5,525Net Income 2012: $2,8142012Revenue 2013: $6,857Expenses 2013: $9,207Net Income 2013: -$2,3502013Revenue 2014: $12,239Expenses 2014: $8,375Net Income 2014: $3,8642014Revenue 2015: $7,685Expenses 2015: $12,089Net Income 2015: -$4,4042015Revenue 2016: $6,672Expenses 2016: $6,935Net Income 2016: -$2632016Revenue 2017: $12,282Expenses 2017: $10,875Net Income 2017: $1,4072017Revenue 2018: $13,329Expenses 2018: $14,594Net Income 2018: -$1,2652018Revenue 2019: $12,645Expenses 2019: $14,418Net Income 2019: -$1,7732019Revenue 2020: $21,264Expenses 2020: $10,886Net Income 2020: $10,3782020Revenue 2021: $15,545Expenses 2021: $7,420Net Income 2021: $8,1252021Revenue 2022: $18,854Expenses 2022: $9,275Net Income 2022: $9,5792022Revenue 2023: $16,911Expenses 2023: $15,467Net Income 2023: $1,4442023Revenue 2024: $16,614Expenses 2024: $30,116Net Income 2024: -$13,5022024

Highlighted filing

2024

Revenue$16,614
Expenses$30,116
Net Income-$13,502

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$0.03$31.8$16.6$30.1$13.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$0.06$45.3$16.9$15.5$1.44
2022Detailed filing. Detailed filing data is available for this year.$43.9$0.09$43.8$18.9$9.28$9.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$34.3$15.5$7.42$8.13
2020Summary only. Only limited summary data is available for this year.$26.1$0.00$21.3$10.9$10.4
2019Summary only. Only limited summary data is available for this year.$15.8$0.00$12.6$14.4$1.77
2018Summary only. Only limited summary data is available for this year.$17.6$0.04$13.3$14.6$1.27
2017Summary only. Only limited summary data is available for this year.$18.9$0.05$12.3$10.9$1.41
2016Summary only. Only limited summary data is available for this year.$17.5$0.06$6.67$6.94$0.26
2015Summary only. Only limited summary data is available for this year.$17.7$0.06$7.69$12.1$4.40
2014Summary only. Only limited summary data is available for this year.$22.1$0.06$12.2$8.38$3.86
2013Summary only. Only limited summary data is available for this year.$18.2$0.03$6.86$9.21$2.35
2012Summary only. Only limited summary data is available for this year.$20.6$0.07$8.34$5.53$2.81
2011Summary only. Only limited summary data is available for this year.$17.9$0.18$5.88$8.12$2.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$20,409
Mission and Program Overview

Mission

Education relative to railroad history and operation

Program Services

DescriptionGrantsExpenses
HOSTED PASSENGER EXCURSIONS FROM STEAMTOWN NATL PARK CONDUCTED TOURS OF AREA HISTORY AND TOBYHANNA TRAIN STATION ESTIMATED VISITORS WERE 100-200$0$3,849
ARRANGED A SCHEDULE OF HAVING THE TRAIN STATION AND MUSEUM OPEN TO PROVIDEACCESS TO EDUCATIONAL DISPLAYS OF RAILROAD HISTORY TO PUBLIC$0$3,849
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM WINSTONPresident-$0--
HENRY SANDTTreasurer-$0--
JENN MCPHEESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pocono Rail Historical Society Inc
EIN
23-2629072
Phone
4845426354
Address
1616 CHURCH STREET PO BOX 582, TOBYHANNA, PA 18466

Signing Officer

Name
Henry Sandt
Title
Treasurer
Phone
4845426354
Signed
2023-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Mark M Kukla CPA LLC
Address
40 S Broadway, Wind Gap, PA 18091
Preparer
Mark M Kukla CPA
Phone
6108637776
Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 24

Petty cash change funds 100. 100.

Form 990EZ, Part II, Line 24

Equipment & displays 2220. 2220.

Form 990EZ, Part II, Line 24

INVENTORY 3100. 2990.

Form 990EZ, Part II, Line 26

SALES TAX PAYABLE 0. 93.

Raw XML Appendix177 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0HENRY USANDT TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum04845426354
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WIND GAP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018088
IRS990EZ/CostOfGoodsSoldAmt01555
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043939
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0326
IRS990EZ/GrossReceiptsAmt020409
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01881
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0440
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043846
IRS990EZ/OccupancyRentUtltsAndMaintAmt08649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM WINSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY SANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENN MCPHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05420
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION RELATIVE TO RAILROAD HISTORY AND OPERATION
IRS990EZ/PrintingPublicationsPostageAmt0226
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED PASSENGER EXCURSIONS FROM STEAMTOWN NATL PARK CONDUCTED TOURS OF AREA HISTORY AND TOBYHANNA TRAIN STATION ESTIMATED VISITORS WERE 100-200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARRANGED A SCHEDULE OF HAVING THE TRAIN STATION AND MUSEUM OPEN TO PROVIDEACCESS TO EDUCATIONAL DISPLAYS OF RAILROAD HISTORY TO PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03849
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt093
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09275
IRS990EZ/TotalProgramServiceExpensesAmt07698
IRS990EZ/TotalRevenueAmt018854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt085780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015628
IRS990ScheduleA/Total509Grp/TotalAmt085780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETTY CASH CHANGE FUNDS 100. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT & DISPLAYS 2220. 2220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY 3100. 2990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 0. 93.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY SANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04845426354
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCONO RAIL HISTORICAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0POCO
ReturnHeader/Filer/EIN0232629072
ReturnHeader/Filer/PhoneNum04845426354
ReturnHeader/Filer/USAddress/AddressLine1Txt01616 CHURCH STREET PO BOX 582
ReturnHeader/Filer/USAddress/CityNm0TOBYHANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018466
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465001721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark M Kukla CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 S Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wind Gap
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018091
ReturnHeader/PreparerPersonGrp/PhoneNum06108637776
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark M Kukla CPA
ReturnHeader/ReturnTs02023-06-05T08:53:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANDT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits