Civic Intelligence

The Penna Railroad Technical And

990 • Fiscal year 2015 • EIN 23-7397525

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileWWW.PRRTHS.COM
PO Box 220Mill Hall, PA 17751

(570) 660-8206

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$1,305,000

No earlier filing loaded for comparison.

Net Assets

$1,294,721

No earlier filing loaded for comparison.

Liabilities

$10,279

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin87th percentile

Revenue

$290,788

No earlier filing loaded for comparison.

Expenses

$190,042

No earlier filing loaded for comparison.

Net Income

$100,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $1,305,000Liabilities 2015: $10,279Net Assets 2015: $1,294,7212015Assets 2016: $1,306,068Liabilities 2016: $10,559Net Assets 2016: $1,295,5092016Assets 2017: $1,361,666Liabilities 2017: $3,267Net Assets 2017: $1,358,3992017Assets 2018: $1,321,081Liabilities 2018: $16,558Net Assets 2018: $1,304,5232018

Highlighted filing

2015

Assets$1,305,000
Liabilities$10,279
Net Assets$1,294,721
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2015: $290,788Expenses 2015: $190,042Net Income 2015: $100,7462015Revenue 2016: $238,157Expenses 2016: $237,369Net Income 2016: $7882016Revenue 2017: $357,014Expenses 2017: $294,124Net Income 2017: $62,8902017Revenue 2018: $290,007Expenses 2018: $343,883Net Income 2018: -$53,8762018

Highlighted filing

2015

Revenue$290,788
Expenses$190,042
Net Income$100,746
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$290,788
Mission and Program Overview

Mission

To further learning and interest in the pa rr by encouraging the collecting,researching & preserving of all technical & historical info concerning the pa rr and to make this info available to interested persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,265,098$1,294,721▲ $29,623
Inventories for Sale or Use$495,064$509,609▲ $14,545
Land, Buildings, and Equipment, Net$195,217$181,901▼ $13,316
Cash and Non-Interest-Bearing Accounts$46,649$102,201▲ $55,552
Savings and Temporary Cash Investments$122,388$51,779▼ $70,609
Total Assets$1,267,832$1,305,000▲ $37,168
Other Assets Total$408,514$459,510▲ $50,996
Liabilities
Deferred Revenue$2,025$9,905▲ $7,880
Accounts Payable and Accrued Expenses$660--
Other Liabilities$49$374▲ $325
Total Liabilities$2,734$10,279▲ $7,545
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,265,098$1,294,721▲ $29,623
Total Liabilities and Net Assets / Fund Balance$1,267,832$1,305,000▲ $37,168

Asset Categories

AssetBook ValueDepreciationBasis
Land$100-$100
Other Land Buildings$-310,263$310,263-
Other Assets Org$13,600--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve StaffereriPresident
Dave EvansBoard Member
David ScottBoard Member
Frank NapoleanBoard Member
Mario AcriBoard Member
Fred FreitasMarketng Director
Richard AderCHR Station/
Ralph M WeischedelCorp Secreta
James TrunzoDonations Ad
James G TropeGenl Counsel
Donald HarperInventory Co
Andrew J HartMbrshp Coord
Christopher T BaerPrr Historia
Frederic V ShaeferPublisher
Richard Mc CartyTreasurer
Bruce SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$179,604
Program Service Revenue
$92,297
Investment Income
$16,787
Other Revenue
$2,100
All Other Contributions
$76,720
Change in Net Assets
$100,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,042
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
All Other Expenses$14,845--$14,845
Depreciation Depletion$13,216--$13,216
Other Expenses$6,458--$6,458
Insurance-$5,898-$5,898
Advertising-$1,965-$1,965
Fees for Services Accounting-$1,700-$1,700
Office Expenses-$640-$640
Conferences and Meetings$327--$327
Total Functional Expenses$179,839$10,203$0$190,042
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 9

“David scott p.o. Box 220 mill hall, pa 17751 ralph m weischedel p.o. Box 220 mill hall, pa 17751 andrew j hart p.o. Box 220 mill hall, pa 17751 frederic v shaefer p.o. Box 220 mill hall, pa 17751 james g trope p.o. Box 220 mill hall, pa 17751 fred freitas p.o. Box 220 mill hall, pa 17751 richard ader p.o. Box 220 mill hall, pa 17751 christopher t. Baer p.o. Box 220 mill hall, pa 17751 donald harper p.o. Box 220 mill hall, pa 17751 bruce smith p.o. Box 220 mill hall, pa 17751 frank napolean p.o. Box 220 mill hall, pa 17751 mario acri p.o. Box 220 mill hall, pa 17751 james trunzo p.o. Box 220 mill hall, pa 17751 steve staffereri p.o. Box 220 mill hall, pa 17751 dave evans p.o. Box 220 mill hall , pa 17751”

Form 990, Page 6, Part VI, Line 10B

“YES”

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
The Penna Railroad Technical and
EIN
23-7397525
Address
PO BOX 220, MILL HALL, PA 17751

Signing Officer

Name
Richard Mc Carty
Title
Treasurer
Phone
5137798211
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Blumenthal & Palmer Pc
Address
20 VALLEY STREAM PARKWAY SUITE 280, MALVERN, PA 19355-1457
Preparer
Susan E Palmer
Phone
6102939191
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operate historical train station and archives for historical research on the pennsylvania railroad.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATE HISTORICAL TRAIN STATION AND ARCHIVES FOR HISTORICAL RESEARCH ON THE PENNSYLVANIA RAILROAD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018080
IRS990/PYOtherExpensesAmt0211826
IRS990/PYOtherRevenueAmt02100
IRS990/PYProgramServiceRevenueAmt082707
IRS990/PYRevenuesLessExpensesAmt027378
IRS990/PYTotalExpensesAmt0211826
IRS990/PYTotalRevenueAmt0239204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100746
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01265098
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01294721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0656648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024618
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102602
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90710
IRS990ScheduleA/PublicSupportPY509Pct00.90010
IRS990ScheduleA/PublicSupportTotal509Amt01044511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125967
IRS990ScheduleA/Total509Grp/TotalAmt01044511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01151513
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES FOR CAPITAL IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DRAWINGS, BLUEPRINTS AND PHOTOS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-310263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-310163
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0459510
IRS990ScheduleD/TotalLiabilityAmt0374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE HISTORICAL TRAIN STATION AND ARCHIVES FOR HISTORICAL RESEARCH ON THE PENNSYLVANIA RAILROAD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAVID SCOTT P.O. BOX 220 MILL HALL, PA 17751 RALPH M WEISCHEDEL P.O. BOX 220 MILL HALL, PA 17751 ANDREW J HART P.O. BOX 220 MILL HALL, PA 17751 FREDERIC V SHAEFER P.O. BOX 220 MILL HALL, PA 17751 JAMES G TROPE P.O. BOX 220 MILL HALL, PA 17751 FRED FREITAS P.O. BOX 220 MILL HALL, PA 17751 RICHARD ADER P.O. BOX 220 MILL HALL, PA 17751 CHRISTOPHER T. BAER P.O. BOX 220 MILL HALL, PA 17751 DONALD HARPER P.O. BOX 220 MILL HALL, PA 17751 BRUCE SMITH P.O. BOX 220 MILL HALL, PA 17751 FRANK NAPOLEAN P.O. BOX 220 MILL HALL, PA 17751 MARIO ACRI P.O. BOX 220 MILL HALL, PA 17751 JAMES TRUNZO P.O. BOX 220 MILL HALL, PA 17751 STEVE STAFFERERI P.O. BOX 220 MILL HALL, PA 17751 DAVE EVANS P.O. BOX 220 MILL HALL , PA 17751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01267832

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,000
Liabilities
$10,279
Net assets
$1,294,721
Revenue
$290,788
Expenses
$190,042
Net income
$100,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$0.29$0.34$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.36$0.29$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$0.24$0.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.29$0.29$0.19$0.10