Civic Intelligence

Western Pennsylvania Model Railroad Museum

990EZ • Fiscal year 2013 • EIN 25-1503628

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization ProfileWWW.WPMRM.ORG
5507 Lakeside Drive15044
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$401,007

Up $5,735 (+1.5%) from 2012

Net Assets

Up

$401,007

Up $7,535 (+1.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$55,957

Down $9,071 (-14%) from 2012

Expenses

Down

$48,420

Down $3,013 (-5.9%) from 2012

Net Income

Down

$7,537

Down $6,058 (-45%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $381,677Liabilities 2011: $1,800Net Assets 2011: $379,8772011Assets 2012: $395,272Liabilities 2012: $1,800Net Assets 2012: $393,4722012Assets 2013: $401,007Net Assets 2013: $401,0072013Assets 2014: $415,685Net Assets 2014: $415,6852014Assets 2015: $440,790Net Assets 2015: $440,7902015Assets 2016: $445,813Net Assets 2016: $445,8132016Assets 2018: $492,581Net Assets 2018: $492,5812018Assets 2019: $536,665Liabilities 2019: $0Net Assets 2019: $536,6652019Assets 2020: $570,745Liabilities 2020: $0Net Assets 2020: $570,7452020Assets 2021: $557,772Liabilities 2021: $0Net Assets 2021: $557,7722021

Highlighted filing

2013

Assets$401,007
Liabilities-
Net Assets$401,007
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $46,607Expenses 2011: $51,705Net Income 2011: -$5,0982011Revenue 2012: $65,028Expenses 2012: $51,433Net Income 2012: $13,5952012Revenue 2013: $55,957Expenses 2013: $48,420Net Income 2013: $7,5372013Revenue 2014: $66,550Expenses 2014: $53,126Net Income 2014: $13,4242014Revenue 2015: $87,631Expenses 2015: $54,434Net Income 2015: $33,1972015Revenue 2016: $70,716Expenses 2016: $61,125Net Income 2016: $9,5912016Revenue 2018: $84,048Expenses 2018: $56,449Net Income 2018: $27,5992018Revenue 2019: $127,841Expenses 2019: $86,972Net Income 2019: $40,8692019Revenue 2020: $142,461Expenses 2020: $96,444Net Income 2020: $46,0172020Revenue 2021: $14,796Expenses 2021: $57,254Net Income 2021: -$42,4582021

Highlighted filing

2013

Revenue$55,957
Expenses$48,420
Net Income$7,537
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

See statement below - part iii a

Filing and Contact Details

Filer

EIN
25-1503628
Raw XML Appendix205 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
CompensationExplanation/Compensation/PersonName0RAY MUSSER
CompensationExplanation/Compensation/PersonName1BILL HUMPHREY
CompensationExplanation/Compensation/PersonName2JOHN EMPH
CompensationExplanation/Compensation/PersonName3RICH ORR
CompensationExplanation/Compensation/PersonName4DAN DEVIC
CompensationExplanation/Compensation/PersonName5DENNIS LIPPERT
CompensationExplanation/Compensation/PersonName6TOM MUELLER
CompensationExplanation/Compensation/PersonName7MARK SPARROW
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0166017
IRS990EZ/CashSavingsAndInvestments/EOY0180459
IRS990EZ/ContributionsGiftsGrantsEtc01142
IRS990EZ/CostOfGoodsSold011238
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07537
IRS990EZ/FeesAndOthPymtToIndContractors01800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome057255
IRS990EZ/GroProfitLossSalesOfInventory010919
IRS990EZ/GrossReceipts086916
IRS990EZ/GrossSalesOfInventory022157
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome077
IRS990EZ/LandAndBuildings/BOY0137421
IRS990EZ/LandAndBuildings/EOY0131360
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05835
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0393470
IRS990EZ/NetAssetsOrFundBalancesBOY0393470
IRS990EZ/NetAssetsOrFundBalances/EOY0401007
IRS990EZ/NetAssetsOrFundBalancesEOY0401007
IRS990EZ/OccupancyRentUtilitiesAndMaint014266
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RAY MUSSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL HUMPHREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN EMPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICH ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAN DEVIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DENNIS LIPPERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOM MUELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARK SPARROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY091832
IRS990EZ/OtherAssetsTotal/EOY089188
IRS990EZ/OtherExpensesTotal032354
IRS990EZ/OtherRevenueTotal0450
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT BELOW - PART III A
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BUILD & MAINTAIN AN OPERATING SCALE REPLICA DEPICTING THE HISTORICAL USE OF STEAM & DIESEL POWERED RAILROADS AND MAINTAIN A LIBRARY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044156
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019721
IRS990EZ/SpecialEventsNetIncomeLoss037534
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01800
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105507 LAKESIDE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GIBSONIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015044
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN EMPH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07244446944
IRS990EZ/TotalAssets/BOY0395270
IRS990EZ/TotalAssets/EOY0401007
IRS990EZ/TotalExpenses048420
IRS990EZ/TotalProgramServiceExpenses044156
IRS990EZ/TotalRevenue055957
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WPMRM.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01142
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0215
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049067
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years053442
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years063801
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0167667
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0141
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01561
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0829
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years044
IRS990ScheduleA/GrossInvestmentIncome509/Total02652
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear079412
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year088289
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017822
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018976
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020477
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0224976
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear06285
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year05813
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total012098
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0141
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01561
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0829
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years044
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02652
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99350
IRS990ScheduleA/PublicSupportTotal5090404741
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear086839
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094317
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066889
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072418
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years084278
IRS990ScheduleA/Total509/Total0404741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear086916
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year094458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years073247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years084322
IRS990ScheduleA/TotalSupportTotal/Total0407393
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019721
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1057255
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057255
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1057255
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents057255
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL HOLIDAY
IRS990ScheduleG/EventsInformation/NetIncomeSummary037534
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019721
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019721
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 450 TOTAL 450
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES AND EXPENSE 2,464 INSURANCE 4,871 REAL ESTATE TAXES 108 LIBRARY 305 SUPPLIES 200 NON-INVESTMENT DEPRECIATION 24,406 TOTAL 32,354
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 7,058 7,927 EQUIPMENT 68,947 68,947 LESS ACCUMULATED DEPRECIATION 48,298 51,532 ROLLING STOCK AND LAYOUT 189,924 200,318 LESS ACCUMULATED DEPRECIATION 126,309 136,932 DEPOSITS 510 460 TOTAL 91,832 89,188
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,800 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0251503628
ReturnHeader/Filer/Name/BusinessNameLine10WESTERN PENNSYLVANIA MODEL RR
ReturnHeader/Filer/Name/BusinessNameLine20MUSEUM
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone04124446944
ReturnHeader/Filer/USAddress/AddressLine105507 LAKESIDE DRIVE
ReturnHeader/Filer/USAddress/City0GIBSONIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015044
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-06
ReturnHeader/Officer/Name0JOHN EMPH
ReturnHeader/Officer/Phone04124446944
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BIELAU TIERNEY COON & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102740 SMALLMAN ST SUITE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015222
ReturnHeader/Preparer/Name0ROBERT H COON
ReturnHeader/Preparer/Phone04122610330
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-12T07:57:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$401,007
Liabilities
-
Net assets
$401,007
Revenue
$55,957
Expenses
$48,420
Net income
$7,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$0.15$0.57$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$1.42$0.96$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.00$5.37$1.28$0.87$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.93$4.93$0.84$0.56$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.46$4.46$0.71$0.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.41$4.41$0.88$0.54$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.16$4.16$0.67$0.53$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$4.01$0.56$0.48$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.02$3.93$0.65$0.51$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.02$3.80$0.47$0.52$0.05