Civic Intelligence

Luzerne County Rail Corporation Co

EIN 23-2775210 • 501(c)4 • West Pittston, PA

Profile

OPERATING RAIL SERVICE

16 Luzerne AvenueWest Pittston, PA 18643

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$856,636

Down $44,001 (-4.9%) from 2022

Liabilities

Down

$416,042

Down $10,002 (-2.3%) from 2022

Net Assets

Down

$440,594

Down $33,999 (-7.2%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Down

$234,027

Down $68,472 (-23%) from 2022

Expenses

Down

$268,026

Down $145,419 (-35%) from 2022

Net Income

Up

-$33,999

Up $76,947 (+69%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2011: $687,301Liabilities 2011: $635,511Net Assets 2011: $51,7902011Assets 2012: $711,931Liabilities 2012: $635,511Net Assets 2012: $76,4202012Assets 2013: $740,323Liabilities 2013: $635,511Net Assets 2013: $104,8122013Assets 2014: $806,109Liabilities 2014: $637,784Net Assets 2014: $168,3252014Assets 2015: $833,787Liabilities 2015: $637,784Net Assets 2015: $196,0032015Assets 2016: $863,459Liabilities 2016: $637,842Net Assets 2016: $225,6172016Assets 2017: $882,447Liabilities 2017: $635,386Net Assets 2017: $247,0612017Assets 2018: $902,512Liabilities 2018: $637,883Net Assets 2018: $264,6292018Assets 2019: $883,386Liabilities 2019: $635,445Net Assets 2019: $247,9412019Assets 2020: $880,205Liabilities 2020: $636,188Net Assets 2020: $244,0172020Assets 2021: $874,777Liabilities 2021: $623,687Net Assets 2021: $251,0902021Assets 2022: $900,637Liabilities 2022: $426,044Net Assets 2022: $474,5932022Assets 2023: $856,636Liabilities 2023: $416,042Net Assets 2023: $440,5942023

Highlighted filing

2023

Assets$856,636
Liabilities$416,042
Net Assets$440,594
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $101,439Expenses 2011: $94,326Net Income 2011: $7,1132011Revenue 2012: $129,003Expenses 2012: $104,373Net Income 2012: $24,6302012Revenue 2013: $165,085Expenses 2013: $136,693Net Income 2013: $28,3922013Revenue 2014: $190,325Expenses 2014: $126,812Net Income 2014: $63,5132014Revenue 2015: $192,680Expenses 2015: $165,002Net Income 2015: $27,6782015Revenue 2016: $181,270Expenses 2016: $151,656Net Income 2016: $29,6142016Revenue 2017: $181,270Expenses 2017: $177,026Net Income 2017: $4,2442017Revenue 2018: $198,988Expenses 2018: $181,420Net Income 2018: $17,5682018Revenue 2019: $206,829Expenses 2019: $223,512Net Income 2019: -$16,6832019Revenue 2020: $185,537Expenses 2020: $189,461Net Income 2020: -$3,9242020Revenue 2021: $199,227Expenses 2021: $192,154Net Income 2021: $7,0732021Revenue 2022: $302,499Expenses 2022: $413,445Net Income 2022: -$110,9462022Revenue 2023: $234,027Expenses 2023: $268,026Net Income 2023: -$33,9992023

Highlighted filing

2023

Revenue$234,027
Expenses$268,026
Net Income-$33,999
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,636
Liabilities
$416,042
Net assets
$440,594
Revenue
$234,027
Expenses
$268,026
Net income
-$33,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.57$4.16$4.41$2.34$2.68$0.34
2022Detailed filing. Detailed filing data is available for this year.$9.01$4.26$4.75$3.02$4.13$1.11
2021Detailed filing. Detailed filing data is available for this year.$8.75$6.24$2.51$1.99$1.92$0.07
2020Detailed filing. Detailed filing data is available for this year.$8.80$6.36$2.44$1.86$1.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.83$6.35$2.48$2.07$2.24$0.17
2018Detailed filing. Detailed filing data is available for this year.$9.03$6.38$2.65$1.99$1.81$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.82$6.35$2.47$1.81$1.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$8.63$6.38$2.26$1.81$1.52$0.30
2015Summary only. Only limited summary data is available for this year.$8.34$6.38$1.96$1.93$1.65$0.28
2014Summary only. Only limited summary data is available for this year.$8.06$6.38$1.68$1.90$1.27$0.64
2013Summary only. Only limited summary data is available for this year.$7.40$6.36$1.05$1.65$1.37$0.28
2012Summary only. Only limited summary data is available for this year.$7.12$6.36$0.76$1.29$1.04$0.25
2011Summary only. Only limited summary data is available for this year.$6.87$6.36$0.52$1.01$0.94$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$234,027
Mission and Program Overview

Mission

OPERATING RAIL SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$451,021$451,021→ $0
Rtn Earn Endowment Incm Other Fnds$474,593$440,594▼ $33,999
Cash and Non-Interest-Bearing Accounts$184,789$210,615▲ $25,826
Land, Buildings, and Equipment, Net$264,827$195,000▼ $69,827
Total Assets$900,637$856,636▼ $44,001
Liabilities
Unsecured Notes Loans Payable$426,044$416,042▼ $10,002
Total Liabilities$426,044$416,042▼ $10,002
Net Assets / Fund Balance
Total Net Assets Fund Balance$474,593$440,594▼ $33,999
Total Liabilities and Net Assets / Fund Balance$900,637$856,636▼ $44,001

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$3,998,965$3,998,965
Land$195,000-$195,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John PekarovskyChairperson
Scott LindeChairperson
Stephen PhillipsVice-chairpe
Vincent FayockAsst Secreta
James HaddockMember
Mike LynnMember
Mark RaboSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,603
Investment Income
$424
Other Revenue
$0
Change in Net Assets
$-33,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,827--$69,827
Other Expenses$2,195--$2,195
All Other Expenses$310--$310
Total Functional Expenses$268,026$0$0$268,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Luzerne County Rail Corporation Co
EIN
23-2775210
Address
16 LUZERNE AVENUE, WEST PITTSTON, PA 18643

Signing Officer

Name
John Pekarovsky
Title
Chairperson
Phone
5706553329
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pekarovsky
Formed
1996
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
J H Williams & Co LLC
Address
230 WYOMING AVE FL 2, KINGSTON, PA 18704
Preparer
Raymond G Zavada
Phone
5702883651
Raw XML Appendix280 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 WYOMING AVE FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702883651
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND G ZAVADA
ReturnHeader/ReturnTs02024-11-15T16:23:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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