Civic Intelligence

Lionel Operating Train Society

990 • Fiscal year 2014 • EIN 31-1074533

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization ProfileWWW.LOTS-TRAINS.ORG
6376 West Fork RdCincinnati, OH 45247-5704

(513) 598-8240

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-1.5%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$442,329

Up $47,435 (+12%) from 2013

Net Assets

Up

$442,329

Up $47,435 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin79th percentile

Revenue

Down

$284,715

Down $4,449 (-1.5%) from 2013

Expenses

Down

$237,280

Down $2,486 (-1.0%) from 2013

Net Income

Down

$47,435

Down $1,963 (-4.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2012: $345,496Liabilities 2012: $0Net Assets 2012: $345,4962012Assets 2013: $394,894Liabilities 2013: $0Net Assets 2013: $394,8942013Assets 2014: $442,329Liabilities 2014: $0Net Assets 2014: $442,3292014Assets 2015: $321,480Liabilities 2015: $0Net Assets 2015: $321,4802015Assets 2016: $369,876Liabilities 2016: $0Net Assets 2016: $369,8762016Assets 2017: $362,407Liabilities 2017: $0Net Assets 2017: $362,4072017Assets 2018: $313,899Liabilities 2018: $0Net Assets 2018: $313,8992018Assets 2019: $421,910Liabilities 2019: $0Net Assets 2019: $421,9102019Assets 2020: $332,003Liabilities 2020: $0Net Assets 2020: $332,0032020

Highlighted filing

2014

Assets$442,329
Liabilities$0
Net Assets$442,329
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KExpenses 2012: $200,0062012Revenue 2013: $289,164Expenses 2013: $239,766Net Income 2013: $49,3982013Revenue 2014: $284,715Expenses 2014: $237,280Net Income 2014: $47,4352014Revenue 2015: $225,778Expenses 2015: $346,627Net Income 2015: -$120,8492015Revenue 2016: $284,826Expenses 2016: $236,430Net Income 2016: $48,3962016Revenue 2017: $243,837Expenses 2017: $251,306Net Income 2017: -$7,4692017Revenue 2018: $233,751Expenses 2018: $282,259Net Income 2018: -$48,5082018Revenue 2019: $381,158Expenses 2019: $273,147Net Income 2019: $108,0112019Revenue 2020: $165,273Expenses 2020: $255,180Net Income 2020: -$89,9072020

Highlighted filing

2014

Revenue$284,715
Expenses$237,280
Net Income$47,435
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$284,715
Mission and Program Overview

Mission

Annual convention promoting enjoyment and operation of lionel electric trains with emphasis on historic and modern train operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$394,894$442,329▲ $47,435
Savings and Temporary Cash Investments$365,347$418,292▲ $52,945
Prepaid Expenses and Deferred Charges$5,469$4,503▼ $966
Cash and Non-Interest-Bearing Accounts$8,085$3,520▼ $4,565
Land, Buildings, and Equipment, Net$504$169▼ $335
Total Assets$394,894$442,329▲ $47,435
Other Assets Total$15,489$15,845▲ $356
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$394,894$442,329▲ $47,435
Total Liabilities and Net Assets / Fund Balance$394,894$442,329▲ $47,435

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$169$2,178$2,347
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Tom BromstrupChairman Directors
Cris MatuszakPast President
Ed MazurPresident
Phil HoweVice President
Bruce WeinelDirector
Mike RotoloDirector
Ralph KnellySecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,837
Program Service Revenue
$85,261
Investment Income
$2,576
Other Revenue
$134,041
Change in Net Assets
$47,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,280
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
Conferences and Meetings$144,682--$144,682
Fees for Services Management-$24,550-$24,550
Advertising-$17,323-$17,323
Travel-$10,480-$10,480
Office Expenses-$3,631-$3,631
Insurance-$1,755-$1,755
Information Technology-$811-$811
Depreciation Depletion-$335-$335
Other Expenses$26,388$270-$270
All Other Expenses-$53-$53
Total Functional Expenses$171,070$66,210$0$237,280
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization is a social club with four classes of membership, charter, regular, family, and junior. Charter and regular have full membership and voting on any item that the directors or bylaws reguire.”

Member election for additional members Part VI line 7A

“The voting members of the club vote for president, vice president, secretary/treasurer and three directors.”

Governing body decisions Part VI line 7B

“The board of directors may request the membership to vote on proposed bylaw changes and at the annual membership meeting during the convention, the attending members may make motions for the members to vote on.”

Form 990 governing body review Part VI line 11

“A final copy of the 990 tax return is send to all officers and directors for their review before the return is filed.”

Governing documents etc available to public Part VI line 19

“Anyone may request a copy of the tax form 990 from the clubs business office.”

Filing and Contact Details

Filer

Filer Name
Lionel Operating Train Society
EIN
31-1074533
Address
6376 WEST FORK RD, CINCINNATI, OH 45247-5704

Signing Officer

Name
Ralph Knelly
Title
Secretary Treas
Phone
5702048987
Signed
2015-04-23

Organization Details

Principal Officer
Ralph Knelly
Formed
1979
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS A SOCIAL CLUB WITH FOUR CLASSES OF MEMBERSHIP, CHARTER, REGULAR, FAMILY, AND JUNIOR. CHARTER AND REGULAR HAVE FULL MEMBERSHIP AND VOTING ON ANY ITEM THAT THE DIRECTORS OR BYLAWS REGUIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOTING MEMBERS OF THE CLUB VOTE FOR PRESIDENT, VICE PRESIDENT, SECRETARY/TREASURER AND THREE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAY REQUEST THE MEMBERSHIP TO VOTE ON PROPOSED BYLAW CHANGES AND AT THE ANNUAL MEMBERSHIP MEETING DURING THE CONVENTION, THE ATTENDING MEMBERS MAY MAKE MOTIONS FOR THE MEMBERS TO VOTE ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A FINAL COPY OF THE 990 TAX RETURN IS SEND TO ALL OFFICERS AND DIRECTORS FOR THEIR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANYONE MAY REQUEST A COPY OF THE TAX FORM 990 FROM THE CLUBS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394894
IRS990/TotalAssetsEOYAmt0442329
IRS990/TotalAssetsGrp/BOYAmt0394894
IRS990/TotalAssetsGrp/EOYAmt0442329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062837
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237280
IRS990/TotalGrossUBIAmt02576
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06897
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06897
IRS990/TotalProgramServiceExpensesAmt0171070
IRS990/TotalProgramServiceRevenueAmt085261
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt010480
IRS990/TravelGrp/TotalAmt010480
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0384 EAST ST
IRS990/USAddress/CityNm0BLOOMSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017815
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LOTS-TRAINS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH KNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05702048987
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONEL OPERATING TRAIN SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0311074533
ReturnHeader/Filer/USAddress/AddressLine1Txt06376 WEST FORK RD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452475704
ReturnHeader/ReturnTs02015-05-01T13:50:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,329
Liabilities
$0
Net assets
$442,329
Revenue
$284,715
Expenses
$237,280
Net income
$47,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$1.65$2.55$0.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$3.81$2.73$1.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$2.34$2.82$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$2.44$2.51$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$2.85$2.36$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$2.26$3.47$1.21
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$2.85$2.37$0.47
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$2.89$2.40$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$2.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits