Civic Intelligence

Mauch Chunk Museum & Cultural

EIN 25-1709815 • 501(c)3 • Jim Thorpe, PA

Profile

Promote historical knowledge of mauch chunk

41 West BroadwayJim Thorpe, PA 18229

www.mauchchunkmuseum.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

3.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$17,181

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

205%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$612,220

Up $41,060 (+7.2%) from 2023

Liabilities

Up

$482,271

Up $9,172 (+1.9%) from 2023

Net Assets

Up

$129,949

Up $31,888 (+33%) from 2023

Revenue

Up

$153,792

Up $103,357 (+205%) from 2023

Expenses

Up

$120,404

Up $33,446 (+38%) from 2023

Net Income

Up

$33,388

Up $69,911 (+191%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2016: $109,714Liabilities 2016: $441,639Net Assets 2016: -$331,9252016Assets 2017: $94,166Liabilities 2017: $452,263Net Assets 2017: -$358,0972017Assets 2018: $87,409Liabilities 2018: $458,244Net Assets 2018: -$370,8352018Assets 2019: $630,329Liabilities 2019: $470,590Net Assets 2019: $159,7392019Assets 2020: $628,355Liabilities 2020: $472,069Net Assets 2020: $156,2862020Assets 2021: $599,014Liabilities 2021: $473,085Net Assets 2021: $125,9292021Assets 2022: $607,752Liabilities 2022: $473,168Net Assets 2022: $134,5842022Assets 2023: $571,160Liabilities 2023: $473,099Net Assets 2023: $98,0612023Assets 2024: $612,220Liabilities 2024: $482,271Net Assets 2024: $129,9492024

Highlighted filing

2024

Assets$612,220
Liabilities$482,271
Net Assets$129,949

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $1,568Expenses 2016: $51,965Net Income 2016: -$50,3972016Revenue 2017: $59,171Expenses 2017: $82,001Net Income 2017: -$22,8302017Revenue 2018: $69,305Expenses 2018: $77,705Net Income 2018: -$8,4002018Revenue 2019: $617,152Expenses 2019: $86,596Net Income 2019: $530,5562019Revenue 2020: $50,926Expenses 2020: $54,379Net Income 2020: -$3,4532020Revenue 2021: $42,747Expenses 2021: $73,104Net Income 2021: -$30,3572021Revenue 2022: $85,328Expenses 2022: $76,673Net Income 2022: $8,6552022Revenue 2023: $50,435Expenses 2023: $86,958Net Income 2023: -$36,5232023Revenue 2024: $153,792Expenses 2024: $120,404Net Income 2024: $33,3882024

Highlighted filing

2024

Revenue$153,792
Expenses$120,404
Net Income$33,388

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.0
Gross Receipts
$175,860
Mission and Program Overview

Mission

Promote historical knowledge of mauch chunk

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$553,978$594,337▲ $40,359
Loans From Officers Directors$473,028$482,165▲ $9,137
Cash and Non-Interest-Bearing Accounts$8,445$9,268▲ $823
Inventories for Sale or Use$4,459$4,337▼ $122
Other Notes and Loans Receivable, Net$4,278$4,278→ $0
Total Assets$571,160$612,220▲ $41,060
Liabilities
Other Liabilities$71$106▲ $35
Total Liabilities$473,099$482,271▲ $9,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,061$129,949▲ $31,888
Total Net Assets Fund Balance$98,061$129,949▲ $31,888
Total Liabilities and Net Assets / Fund Balance$571,160$612,220▲ $41,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,596$64,941$555,537
Leasehold Improvements$48,240$50,483$98,723
Land$55,499-$55,499
Equipment$2$46,924$46,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara MummaSecretary/trPT$17,181$17,181
William B ZackDirectorPT$9,051$9,051
Karliene J ZackDirectorPT$7,674$7,674

Board Members and Trustees

NameTitle
John H Drury JrPresident
Anthony BombicoDirector
Ibi AlaoDirector
Kaila Buck AlaoDirector
Marissa StrohleinDirector
Nora KattnerDirector
Ryan KautzDirector
Michael DehartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,749
Program Service Revenue
$38,408
Investment Income
$0
Other Revenue
$-2,365
All Other Contributions
$117,749
Change in Net Assets
$33,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,032
Salaries, Compensation, and Employee Benefits$37,122
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,644--$43,644
Other Salaries and Wages$33,906--$33,906
Depreciation Depletion$13,549--$13,549
Fees for Services Accounting-$4,786-$4,786
Payroll Taxes$3,216--$3,216
Advertising-$2,910-$2,910
Office Expenses-$2,876-$2,876
All Other Expenses$1,747--$1,747
Grants to Domestic Orgs$1,250--$1,250
Other Expenses$1,085$1,346-$1,085
Insurance$709--$709
Total Functional Expenses$108,486$11,918$0$120,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,880
Fundraising Gross Income$15,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ballroom Events$15,221$15,221$18,880$-3,659
Total Events$15,221$15,221$18,880$-3,659
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$473,028$482,165▲ $9,137
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$106
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

The form 990 is reviewed and approved by the president/co-treasurer. A copy is provided to the other officers. A copy is available to anyone who requests to see the tax return.

Form 990, Page 6, Part VI, Line 19

The officers have a copy of the tax return which is available upon request.

Filing and Contact Details

Filer

Filer Name
Mauch Chunk Museum & Cultural
EIN
25-1709815
Phone
5703259190
Address
41 WEST BROADWAY, JIM THORPE, PA 18229

Signing Officer

Name
Michael Dehart
Title
Vice President
Phone
5703254436
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dehart
Formed
1993
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Buckno Lisicky & Company Pc
Address
1167 INTERCHANGE ROAD, LEHIGHTON, PA 18235
Preparer
Jeffrey E Dobeck
Phone
6103776960
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

PENALTY -1,500

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248026
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015625
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0433
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BALLROOM EVENTS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN H DRURY JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT/CO-TREASURER. A COPY IS PROVIDED TO THE OTHER OFFICERS. A COPY IS AVAILABLE TO ANYONE WHO REQUESTS TO SEE THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS HAVE A COPY OF THE TAX RETURN WHICH IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PENALTY -1,500
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
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IRS990/TotalProgramServiceExpensesAmt0108486
IRS990/TotalProgramServiceRevenueAmt038408

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