Civic Intelligence

Appalachian Trail Museum Inc.

990 • Fiscal year 2016 • EIN 30-0127417

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 01, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$374,425

Up $34,075 (+10%) from 2015

Net Assets

Up

$374,254

Up $34,094 (+10%) from 2015

Liabilities

Down

$171

Down $19 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$105,609

Up $38,505 (+57%) from 2015

Expenses

Up

$72,175

Up $25,698 (+55%) from 2015

Net Income

Up

$33,434

Up $12,807 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$374,425
Liabilities$171
Net Assets$374,254
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$105,609
Expenses$72,175
Net Income$33,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 1, 2017
Return Version
2016v3.1
Gross Receipts
$121,352
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$200,841$281,388▲ $80,547
Cash and Non-Interest-Bearing Accounts$52,605$55,036▲ $2,431
Inventories for Sale or Use$16,033$13,412▼ $2,621
Prepaid Expenses and Deferred Charges$522$130▼ $392
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$340,350$374,425▲ $34,075
Other Assets Total$70,349$24,459▼ $45,890
Liabilities
Accounts Payable and Accrued Expenses$190$171▼ $19
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$190$171▼ $19
Net Assets / Fund Balance
Unrestricted Net Assets$340,160$374,254▲ $34,094
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$340,160$374,254▲ $34,094
Total Liabilities and Net Assets / Fund Balance$340,350$374,425▲ $34,075

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$198,858$38,812$237,670
Other Land Buildings$56,152$24,709$80,861
Equipment$26,378$7,035$33,413
Other Assets Org$250--
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
$92,719
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$12,783
All Other Contributions
$82,387
Change in Net Assets
$33,434

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$48,093
Salaries, Compensation, and Employee Benefits$24,082
Total Fundraising Expense$2,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$22,500-$22,500
Depreciation Depletion$13,881--$13,881
All Other Expenses$1,861$6,153$2,961$10,975
Office Expenses-$8,590-$8,590
Occupancy$8,361--$8,361
Fees for Services Accounting-$2,315-$2,315
Insurance-$2,042-$2,042
Payroll Taxes-$1,582-$1,582
Fees for Services Other$614--$614
Information Technology$169--$169
Other Expenses$450$75-$75
Total Functional Expenses$25,671$43,543$2,961$72,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,962
Fundraising Gross Income$990
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
Phone
6095201188
Signed
2017-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Luxenberg
Formed
2002
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
55

Preparer

Firm
Withum Smith Brown Pc
Address
506 CARNEGIE CENTER STE 400, PRINCETON, NJ 08540-6243
Preparer
Paul V Gergel
Phone
6095201188
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:sundry total expenses:40 program services:40”

Form 990 Part IX Line 24 - Other Expenses

“Description:payroll service expense total expenses:1298 management and general:1298”

Form 990 Part IX Line 24 - Other Expenses

“Description:general display/audio costs total expenses:899 program services:899”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing total expenses:4386 management and general:4386”

Form 990 Part IX Line 24 - Other Expenses

“Description:royalties total expenses:922 program services:922”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:469 management and general:469”

Form 990 Part IX Line 24 - Other Expenses

“Description:fund raising expenses total expenses:2961 fundraising:2961”

Financial Statement Notes

Historical Treasures

“History of the Appalachian Trail”

Raw XML AppendixShowing 400 of 542 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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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,425
Liabilities
$171
Net assets
$374,254
Revenue
$105,609
Expenses
$72,175
Net income
$33,434
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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