Civic Intelligence

Mauch Chunk Museum and Cultural Center Inc.

990EZ • Fiscal year 2017 • EIN 25-1709815

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2019

41 West BroadwayJim Thorpe, PA 18229

(570) 325-9190

Siviq Scores

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

Liabilities / Assets

98th percentile

4.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

7.64x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

3674%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$94,166

Down $15,548 (-14%) from 2016

Net Assets

Down

-$358,097

Down $26,172 (-7.9%) from 2016

Liabilities

Up

$452,263

Up $10,624 (+2.4%) from 2016

Revenue

Up

$59,171

Up $57,603 (+3674%) from 2016

Expenses

Up

$82,001

Up $30,036 (+58%) from 2016

Net Income

Up

-$22,830

Up $27,567 (+55%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$94,166
Liabilities$452,263
Net Assets-$358,097

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$59,171
Expenses$82,001
Net Income-$22,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$67,194
Mission and Program Overview

Mission

Promote historical knowledge of mauch chunk

Program Services

DescriptionGrantsExpenses
THE MUSEUM HAS COLLECTED MANY ITEMS WHICH REFLECT THE HISTORY OF MAUCH CHUNK. IT PROVIDES TOURS TO SCHOOLS, ORGANIZATIONS & THE PUBLIC EDUCATING THEM ABOUT THE HISTORY.$16,496$65,527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN H DRURY JRPresidentPT$0--
ROBERT STEVENSONVice PresidePT$0--
SUSAN SKRIMCOVSKYSecretary/TrPT$0--
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
John H Drury Jr
Title
President
Phone
5703259190
Signed
2019-05-22
Discuss with paid preparer
Yes

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-ez, Part I, Line 10

Name: community service project cash contribution: 13,867

Form 990-ez, Part I, Line 16

Museum banquet hall accounting fees 1,071 insurance 1,263 advertising 1,236 repairs 1,724 utilities 2,381 non-investment depreciation 2,982 dues 227 rent 2,376 expenses marketing and promotion 1,354 office supplies 910 supplies 1,292 credit card fees 550 casual labor 390 payroll processing fee 874 telephone 1,023 events expense 628 miscellaneous expense 114 dues 343 non-investment depreciation 1,968 total 22,706

Form 990-ez, Part I, Line 20

Income tax expense paid -3,342

Form 990-ez, Part II, Line 24

Loan receivable, switchback gravity 4,441 4,441 inventories for sale or use 1,550 1,730 property & equipment 142,899 145,649 less accumulated depreciation 67,758 72,708 total 81,132 79,112

Form 990-ez, Part II, Line 26

Sales tax payable 441 501 loans from officers 441,198 451,762

Form 990-ez, Part III, Line 28

The museum has collected many items which reflect the history of mauch chunk. It provides tours to schools, organizations & the public educating them about the history.

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
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IRS990EZ/OtherChangesInNetAssetsAmt0-3342
IRS990EZ/OtherExpensesTotalAmt022706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HISTORICAL KNOWLEDGE OF MAUCH CHUNK
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramServiceRevenueAmt020094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MUSEUM HAS COLLECTED MANY ITEMS WHICH REFLECT THE HISTORY OF MAUCH CHUNK. IT PROVIDES TOURS TO SCHOOLS, ORGANIZATIONS & THE PUBLIC EDUCATING THEM ABOUT THE HISTORY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016496
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024092
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06474
IRS990EZ/SpecialEventsNetIncomeLossAmt02542
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0441639
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0452263
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082001
IRS990EZ/TotalProgramServiceExpensesAmt065527
IRS990EZ/TotalRevenueAmt059171
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN H DRURY JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0451762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: COMMUNITY SERVICE PROJECT CASH CONTRIBUTION: 13,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUSEUM BANQUET HALL ACCOUNTING FEES 1,071 INSURANCE 1,263 ADVERTISING 1,236 REPAIRS 1,724 UTILITIES 2,381 NON-INVESTMENT DEPRECIATION 2,982 DUES 227 RENT 2,376 EXPENSES MARKETING AND PROMOTION 1,354 OFFICE SUPPLIES 910 SUPPLIES 1,292 CREDIT CARD FEES 550 CASUAL LABOR 390 PAYROLL PROCESSING FEE 874 TELEPHONE 1,023 EVENTS EXPENSE 628 MISCELLANEOUS EXPENSE 114 DUES 343 NON-INVESTMENT DEPRECIATION 1,968 TOTAL 22,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCOME TAX EXPENSE PAID -3,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN RECEIVABLE, SWITCHBACK GRAVITY 4,441 4,441 INVENTORIES FOR SALE OR USE 1,550 1,730 PROPERTY & EQUIPMENT 142,899 145,649 LESS ACCUMULATED DEPRECIATION 67,758 72,708 TOTAL 81,132 79,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX PAYABLE 441 501 LOANS FROM OFFICERS 441,198 451,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MUSEUM HAS COLLECTED MANY ITEMS WHICH REFLECT THE HISTORY OF MAUCH CHUNK. IT PROVIDES TOURS TO SCHOOLS, ORGANIZATIONS & THE PUBLIC EDUCATING THEM ABOUT THE HISTORY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H DRURY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05703259190
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAUCH CHUNK MUSEUM & CULTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MAUC
ReturnHeader/Filer/EIN0251709815
ReturnHeader/Filer/PhoneNum05703259190
ReturnHeader/Filer/USAddress/AddressLine1Txt041 WEST BROADWAY
ReturnHeader/Filer/USAddress/CityNm0JIM THORPE
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ReturnHeader/Filer/USAddress/ZIPCd018229
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:58:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232426656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKNO LISICKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01167 INTERCHANGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEHIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018235
ReturnHeader/PreparerPersonGrp/PhoneNum06103776960
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E DOBECK
ReturnHeader/ReturnTs02019-05-24T13:58:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings