Civic Intelligence

Oil Creek Railway Historical Society Inc.

990 • Fiscal year 2013 • EIN 25-1477779

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

7 Elm Street16301

(814) 676-1733

Siviq Scores

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

Liabilities / Assets

79th percentile

0.42x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$541,324

Up $6,474 (+1.2%) from 2012

Net Assets

Up

$314,613

Up $5,656 (+1.8%) from 2012

Liabilities

Up

$226,711

Up $818 (+0.4%) from 2012

Revenue

$363,130

No earlier filing loaded for comparison.

Expenses

Down

$357,474

Down $822 (-0.2%) from 2012

Net Income

$5,656

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $534,850Liabilities 2012: $225,893Net Assets 2012: $308,9572012Assets 2013: $541,324Liabilities 2013: $226,711Net Assets 2013: $314,6132013Assets 2014: $529,334Liabilities 2014: $226,207Net Assets 2014: $303,1272014Assets 2015: $514,443Liabilities 2015: $224,358Net Assets 2015: $290,0852015Assets 2016: $585,224Liabilities 2016: $225,455Net Assets 2016: $359,7692016Assets 2017: $696,062Liabilities 2017: $226,158Net Assets 2017: $469,9042017Assets 2018: $680,263Liabilities 2018: $229,652Net Assets 2018: $450,6112018Assets 2019: $689,311Liabilities 2019: $231,126Net Assets 2019: $458,1852019Assets 2020: $547,961Liabilities 2020: $226,412Net Assets 2020: $321,5492020Assets 2021: $680,747Liabilities 2021: $238,180Net Assets 2021: $442,5672021Assets 2022: $708,048Liabilities 2022: $238,846Net Assets 2022: $469,2022022Assets 2023: $648,390Liabilities 2023: $240,462Net Assets 2023: $407,9282023Assets 2024: $611,470Liabilities 2024: $239,598Net Assets 2024: $371,8722024

Highlighted filing

2013

Assets$541,324
Liabilities$226,711
Net Assets$314,613

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $358,2962012Revenue 2013: $363,130Expenses 2013: $357,474Net Income 2013: $5,6562013Revenue 2014: $363,215Expenses 2014: $374,701Net Income 2014: -$11,4862014Revenue 2015: $340,636Expenses 2015: $353,678Net Income 2015: -$13,0422015Revenue 2016: $444,963Expenses 2016: $375,279Net Income 2016: $69,6842016Revenue 2017: $566,003Expenses 2017: $455,868Net Income 2017: $110,1352017Revenue 2018: $517,404Expenses 2018: $536,697Net Income 2018: -$19,2932018Revenue 2019: $565,676Expenses 2019: $558,102Net Income 2019: $7,5742019Revenue 2020: $61,331Expenses 2020: $197,967Net Income 2020: -$136,6362020Revenue 2021: $504,327Expenses 2021: $383,309Net Income 2021: $121,0182021Revenue 2022: $567,843Expenses 2022: $541,208Net Income 2022: $26,6352022Revenue 2023: $600,813Expenses 2023: $662,087Net Income 2023: -$61,2742023Revenue 2024: $636,294Expenses 2024: $675,064Net Income 2024: -$38,7702024

Highlighted filing

2013

Revenue$363,130
Expenses$357,474
Net Income$5,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$401,274
Mission and Program Overview

Mission

To educate the public about the importance of the oil industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,571$365,331▼ $22,240
Rtn Earn Endowment Incm Other Fnds$308,957$314,613▲ $5,656
Cash and Non-Interest-Bearing Accounts$48,091$79,630▲ $31,539
Inventories for Sale or Use$28,540$27,690▼ $850
Prepaid Expenses and Deferred Charges$6,095$5,419▼ $676
Savings and Temporary Cash Investments$1,350$1,350→ $0
Total Assets$534,850$541,324▲ $6,474
Other Assets Total$63,203$61,904▼ $1,299
Liabilities
Other Liabilities$120,796$122,326▲ $1,530
Unsecured Notes Loans Payable$104,938$104,328▼ $610
Accounts Payable and Accrued Expenses$159$57▼ $102
Total Liabilities$225,893$226,711▲ $818
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,957$314,613▲ $5,656
Total Liabilities and Net Assets / Fund Balance$534,850$541,324▲ $6,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,057$760,557$1,072,614
Equipment$28,008$272,452$300,460
Land$25,266-$25,266
Other Assets Org$16,203--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard WinklerPresident
Glenn CochranDirector
James BeckerDirector
Joe FaddenDirector
Kevin ParsonsDirector
Margo MongDirector
Robert DingmanDirector
Vance PackardDirector
Rod ShrefflerAsst Secreta
Betty SquireAsst Treasur
Boyd James WatsonGeneral Mana
Don WilsonSecretary
James CaldwellTreasurer
Cj TisiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,504
Program Service Revenue
$264,208
Investment Income
$0
Other Revenue
$79,418
All Other Contributions
$19,504
Change in Net Assets
$5,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,130
Revenue Not Reported on Form 990
$38,144
Total Revenue per Audited Statements
$401,274
Total Revenue per Form 990
$363,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,025
Salaries, Compensation, and Employee Benefits$100,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,436$34,958-$87,394
Insurance$32,816--$32,816
Advertising$24,475--$24,475
Depreciation Depletion$24,215--$24,215
Occupancy$13,674--$13,674
Payroll Taxes$7,833$5,222-$13,055
Information Technology$6,702--$6,702
Fees for Services Accounting$2,075$2,075-$4,150
Office Expenses$2,702--$2,702
Other Expenses$984--$984
Interest$16--$16
Total Functional Expenses$315,219$42,255$0$357,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$395,618
Expenses per Audited Statements$357,474
Total Expenses per Form 990$357,474
Expenses Not Reported on Form 990$38,144
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
Mortgages and Notes Payable$111,600
Gift Certificates Outstanding$7,774
Payroll Taxes Withheld$2,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

EIN
25-1477779
Phone
8146761733

Signing Officer

Name
James Caldwell
Title
Treasurer
Phone
8146761733
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
10

Preparer

Preparer
Stanley J Barsh CPA
Phone
8146765691
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Cost of goods sold 38,144 cost of goods sold -38,144

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold 38,144

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold 38,144

Raw XML AppendixShowing 400 of 469 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0493793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0381770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0404168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0356583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01796048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.85840
IRS990ScheduleA/PublicSupportTotal509Amt02289841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0428415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0340608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0540196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0579348
IRS990ScheduleA/Total509Grp/TotalAmt02289841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0428415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0340608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0540209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0579368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02289874
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/BuildingsGrp/BookValueAmt0312057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0760557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01072614
IRS990ScheduleD/EquipmentGrp/BookValueAmt028008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300460
IRS990ScheduleD/ExpensesNotReportedAmt038144
IRS990ScheduleD/ExpensesSubtotalAmt0357474
IRS990ScheduleD/LandGrp/BookValueAmt025266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216203
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN RELATED COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNAMORTIZED ORGANIZATION COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt038144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES AND NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherRevenueAmt038144
IRS990ScheduleD/RevenueNotReportedAmt038144
IRS990ScheduleD/RevenueSubtotalAmt0363130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 38,144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 38,144
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365331
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061904
IRS990ScheduleD/TotalExpensesPerForm990Amt0357474
IRS990ScheduleD/TotalLiabilityAmt0122326
IRS990ScheduleD/TotalRevenuePerForm990Amt0363130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 38,144 COST OF GOODS SOLD -38,144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0810667831
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10THE CABOOSE MOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt09021
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-15226
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10407 SOUTH PERRY STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0TITUSVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode016354
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$2.40$3.72$6.36$6.75$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$2.40$4.08$6.01$6.62$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$2.39$4.69$5.68$5.41$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$2.38$4.43$5.04$3.83$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$2.26$3.22$0.61$1.98$1.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$2.31$4.58$5.66$5.58$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$2.30$4.51$5.17$5.37$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$2.26$4.70$5.66$4.56$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$2.25$3.60$4.45$3.75$0.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$2.24$2.90$3.41$3.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.29$2.26$3.03$3.63$3.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.41$2.27$3.15$3.63$3.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$2.26$3.09$3.58