Civic Intelligence

Lehigh & Keystone Valley Model Railroad Museum Inc

EIN 26-2994912 • 501(c)3 • Bethlehem, PA

Profile

Preserve the history of railroads that served the Lehigh Valley, Pennsylvania area through the construction and public exhibition of a model replica of the railroad operations and communities they serve

701 Linden StreetBethlehem, PA 18018

www.lkvmrr.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-100%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

91st percentile

94%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$365,980

Down $325,298 (-47%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$365,980

Down $325,298 (-47%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Up

$80,147

Up $69,196 (+632%) from 2020

Expenses

Up

$159,908

Up $79,524 (+99%) from 2020

Net Income

Down

-$79,761

Down $10,328 (-15%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2016: $912,866Liabilities 2016: $1,013Net Assets 2016: $911,8532016Assets 2017: $961,871Liabilities 2017: $1,013Net Assets 2017: $960,8582017Assets 2018: $815,318Liabilities 2018: $0Net Assets 2018: $815,3182018Assets 2020: $691,278Liabilities 2020: $0Net Assets 2020: $691,2782020Assets 2023: $365,980Liabilities 2023: $0Net Assets 2023: $365,9802023

Highlighted filing

2023

Assets$365,980
Liabilities$0
Net Assets$365,980
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2016: -$1,991Expenses 2016: $55,424Net Income 2016: -$57,4152016Revenue 2017: $105,391Expenses 2017: $56,386Net Income 2017: $49,0052017Revenue 2018: $11,343Expenses 2018: $76,883Net Income 2018: -$65,5402018Revenue 2020: $10,951Expenses 2020: $80,384Net Income 2020: -$69,4332020Revenue 2023: $80,147Expenses 2023: $159,908Net Income 2023: -$79,7612023

Highlighted filing

2023

Revenue$80,147
Expenses$159,908
Net Income-$79,761
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,980
Liabilities
$0
Net assets
$365,980
Revenue
$80,147
Expenses
$159,908
Net income
-$79,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.80$1.60$0.80
2020Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.11$0.80$0.69
2018Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$0.11$0.77$0.66
2017Detailed filing. Detailed filing data is available for this year.$9.62$0.01$9.61$1.05$0.56$0.49
2016Detailed filing. Detailed filing data is available for this year.$9.13$0.01$9.12$0.02$0.55$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$83,246
Mission and Program Overview

Mission

Preserve the history of railroads that served the Lehigh Valley, Pennsylvania area through the construction and public exhibition of a model replica of the railroad operations and communities they serve

Preserve the history of the railroads in Lehigh Valley Pennsylvania area through a model railroading

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$445,741$327,244▼ $118,497
Cash and Non-Interest-Bearing Accounts-$38,736-
Total Assets$445,741$365,980▼ $79,761
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,741$365,980▼ $79,761
Total Net Assets Fund Balance$445,741$365,980▼ $79,761
Total Liabilities and Net Assets / Fund Balance$445,741$365,980▼ $79,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$327,244$870,031$1,197,275
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ed LewisPresident
Bill ChristianVice President
John BurySecretary
Richard GuyerTreasurer
Dave SchatzVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$59,767
Program Service Revenue
$11,459
Investment Income
$26
Other Revenue
$8,895
All Other Contributions
$7,703
Change in Net Assets
$-79,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,908
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
Depreciation Depletion$118,497--$118,497
Occupancy$9,600--$9,600
Insurance$3,573--$3,573
All Other Expenses$2,417--$2,417
Other Expenses$2,052--$2,052
Advertising$1,343--$1,343
Total Functional Expenses$159,908$0$0$159,908
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Part VI Line 6

“members”

Part VI Line 7A

“members elect officers”

Part VI Line 11B

“treasurer reviews return before filing”

Part VI Line 19

“available upon request”

Filing and Contact Details

Filer

Filer Name
Lehigh & Keystone Valley Model Railroad Museum Inc
EIN
26-2994912
In Care Of
% Richard Guyer
Phone
6106983700
Address
701 Linden Street, Bethlehem, PA 18018

Signing Officer

Name
Richard Guyer
Title
Treasurer
Phone
6106983700
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Guyer
Formed
2009
Legal Domicile
Pa
Voting Board Members
40
Independent Board Members
40
Employees
0

Preparer

Preparer
Patrick M Browne
Phone
6106983700
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365980
IRS990/TotalProgramServiceExpensesAmt0159908
IRS990/TotalProgramServiceRevenueAmt011459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 Linden Street
IRS990/USAddress/CityNm0Bethlehem
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018018
IRS990/VotingMembersGoverningBodyCnt040
IRS990/VotingMembersIndependentCnt040
IRS990/WebsiteAddressTxt0www.lkvmrr.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GUYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06106983700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lehigh & Keystone Valley Model Railroad Museum Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEHI
ReturnHeader/Filer/EIN0262994912
ReturnHeader/Filer/InCareOfNm0% Richard Guyer
ReturnHeader/Filer/PhoneNum06106983700
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 Linden Street
ReturnHeader/Filer/USAddress/CityNm0Bethlehem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerPersonGrp/PhoneNum06106983700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M BROWNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T17:32:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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