Civic Intelligence

Appalachian Trail Museum Inc.

990 • Fiscal year 2015 • EIN 30-0127417

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
1120 Pine Grove RdGardners, PA 17324

(717) 486-8126

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$340,350

Up $20,605 (+6.4%) from 2014

Net Assets

Up

$340,160

Up $20,627 (+6.5%) from 2014

Liabilities

Down

$190

Down $22 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Down

$67,104

Down $26,667 (-28%) from 2014

Expenses

Down

$46,477

Down $1,873 (-3.9%) from 2014

Net Income

Down

$20,627

Down $24,794 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2010: $165,268Liabilities 2010: $10Net Assets 2010: $165,2582010Assets 2011: $226,677Liabilities 2011: $0Net Assets 2011: $226,6772011Assets 2013: $274,177Liabilities 2013: $65Net Assets 2013: $274,1122013Assets 2014: $319,745Liabilities 2014: $212Net Assets 2014: $319,5332014Assets 2015: $340,350Liabilities 2015: $190Net Assets 2015: $340,1602015Assets 2016: $374,425Liabilities 2016: $171Net Assets 2016: $374,2542016Assets 2017: $378,798Liabilities 2017: $1,586Net Assets 2017: $377,2122017Assets 2018: $484,248Liabilities 2018: $3,063Net Assets 2018: $481,1852018Assets 2019: $496,736Liabilities 2019: $3,200Net Assets 2019: $493,5362019Assets 2024: $547,277Liabilities 2024: $3,132Net Assets 2024: $544,1452024

Highlighted filing

2015

Assets$340,350
Liabilities$190
Net Assets$340,160
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $19,4052010Expenses 2011: $31,0112011Revenue 2013: $59,835Expenses 2013: $34,583Net Income 2013: $25,2522013Revenue 2014: $93,771Expenses 2014: $48,350Net Income 2014: $45,4212014Revenue 2015: $67,104Expenses 2015: $46,477Net Income 2015: $20,6272015Revenue 2016: $105,609Expenses 2016: $72,175Net Income 2016: $33,4342016Revenue 2017: $69,316Expenses 2017: $66,358Net Income 2017: $2,9582017Revenue 2018: $107,583Expenses 2018: $85,396Net Income 2018: $22,1872018Revenue 2019: $98,209Expenses 2019: $85,858Net Income 2019: $12,3512019Revenue 2024: $151,268Expenses 2024: $153,410Net Income 2024: -$2,1422024

Highlighted filing

2015

Revenue$67,104
Expenses$46,477
Net Income$20,627
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$84,401
Mission and Program Overview

Mission

To preserve the artifacts and the history of the AT and exhibit & educate the public on the use of the AT as good stewards of the environment

Establish a museum dedicated to the AT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,621$200,841▲ $31,220
Cash and Non-Interest-Bearing Accounts$62,096$52,605▼ $9,491
Inventories for Sale or Use$17,297$16,033▼ $1,264
Prepaid Expenses and Deferred Charges$626$522▼ $104
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$319,745$340,350▲ $20,605
Other Assets Total$70,105$70,349▲ $244
Liabilities
Other Liabilities$212$190▼ $22
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$212$190▼ $22
Net Assets / Fund Balance
Unrestricted Net Assets$319,533$340,160▲ $20,627
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$319,533$340,160▲ $20,627
Total Liabilities and Net Assets / Fund Balance$319,745$340,350▲ $20,605

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,575$30,458$168,033
Other Land Buildings$58,696$26,178$84,894
Equipment$4,560$725$5,285
Other Assets Org$540--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Larry LuxenbergPresident
Terry Harley WilsonVice President
Gwen LooseTrustee
Howard DavisTrustee
Karen LutzTrustee
Laurie PotteigerTrustee
Margy SchmidtTrustee
Noel DeCavalcanteTrustee
Robert CroyleTrustee
Tom JohnsonTrustee
William O'BrianSecretary
H Jay SextonTresurer

Highest Paid Contractors

ContractorServicesLocationCompensation
none---
Revenue and Support

Revenue Composition

Contributions and Grants
$52,815
Program Service Revenue
$0
Investment Income
$186
Other Revenue
$14,103
All Other Contributions
$43,097
Change in Net Assets
$20,627

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,092
Salaries, Compensation, and Employee Benefits$19,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$18,000-$18,000
Depreciation Depletion$9,620--$9,620
Office Expenses-$7,230-$7,230
Occupancy$7,181--$7,181
Fees for Services Accounting-$1,608-$1,608
Payroll Taxes-$1,375-$1,385
Insurance-$442-$442
Fees for Services Other$253--$253
Other Expenses$152--$0
Information Technology$99--$99
Total Functional Expenses$17,812$28,665$0$46,477
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$140
Payroll Taxes Payable$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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, Part VI

“Form 990 is prepared and reviewed by the treasurer”

Filing and Contact Details

Filer

Filer Name
Appalachian Trail Museum Inc
EIN
30-0127417
In Care Of
% H JAY SEXTON
Address
1120 PINE GROVE RD, GARDNERS, PA 17324

Signing Officer

Name
H Jay Sexton
Title
Officer
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Luxenberg
Formed
2002
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
47

Preparer

Firm
Withum Smith Brown Pc
Address
506 CARNEGIE CENTER STE 400, PRINCETON, NJ 08540-6243
Preparer
H J Sexton
Phone
6095201188
Supplemental Narrative

Financial Statement Notes

Historical Treasures

“History of the Appalachian Trail”

Raw XML AppendixShowing 400 of 488 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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0522
IRS990/PrincipalOfficerNm0Larry Luxenberg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031106
IRS990/PYOtherRevenueAmt020490
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045421
IRS990/PYSalariesCompEmpBnftPaidAmt017244
IRS990/PYTotalExpensesAmt048350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020627
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01017
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326135
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05752
IRS990ScheduleA/InvestmentIncomeCYPct00.01457
IRS990ScheduleA/InvestmentIncomePYPct00.00774
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98543
IRS990ScheduleA/PublicSupportPY509Pct00.99226
IRS990ScheduleA/PublicSupportTotal509Amt0388946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092462
IRS990ScheduleA/Total509Grp/TotalAmt0388946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394698
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt04560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05285
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030458
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168033
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3540
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARCHITECTURAL DESIGN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COLLECTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HIKER PHOTO ARCHIVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0History of the Appalachian Trail
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Historical Treasures
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200841
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070349
IRS990ScheduleD/TotalLiabilityAmt0190

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,350
Liabilities
$190
Net assets
$340,160
Revenue
$67,104
Expenses
$46,477
Net income
$20,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.03$5.44$1.51$1.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.03$4.94$0.98$0.86$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.03$4.81$1.08$0.85$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.02$3.77$0.69$0.66$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$1.06$0.72$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.67$0.46$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.94$0.48$0.45
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.60$0.35$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.19