Civic Intelligence

Lionel Operating Train Society

990 • Fiscal year 2016 • EIN 31-1074533

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

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

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

26%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$369,876

Up $48,396 (+15%) from 2015

Net Assets

Up

$369,876

Up $48,396 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin79th percentile

Revenue

Up

$284,826

Up $59,048 (+26%) from 2015

Expenses

Down

$236,430

Down $110,197 (-32%) from 2015

Net Income

Up

$48,396

Up $169,245 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$369,876
Liabilities$0
Net Assets$369,876
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$284,826
Expenses$236,430
Net Income$48,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$284,826
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$321,480$369,876▲ $48,396
Savings and Temporary Cash Investments$295,202$345,413▲ $50,211
Cash and Non-Interest-Bearing Accounts$4,718$6,169▲ $1,451
Prepaid Expenses and Deferred Charges$4,603$1,000▼ $3,603
Total Assets$321,480$369,876▲ $48,396
Other Assets Total$16,957$17,294▲ $337
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$321,480$369,876▲ $48,396
Total Liabilities and Net Assets / Fund Balance$321,480$369,876▲ $48,396
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Thomas BromstrupChairman Directors
Ed MazurPast President
Phil HowePresident
Pete SlaterVice President
Bruce WeinelDirector
Mike RotoloDirector 6 Mos
Victor BodekDirector 6 Mos
Ralph KnellySecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,374
Program Service Revenue
$107,868
Investment Income
$3,337
Other Revenue
$112,247
Change in Net Assets
$48,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,430
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$131,194--$131,194
Fees for Services Management-$30,000-$30,000
Advertising-$20,969-$20,969
Travel-$11,450-$11,450
Office Expenses-$6,518-$6,518
Information Technology-$1,834-$1,834
Insurance-$1,574-$1,574
Other Expenses$24,848$270-$270
Total Functional Expenses$156,042$80,388$0$236,430
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
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

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 require.”

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

“Form 990 is sent to all officers and directors for review before 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
2017-04-24

Organization Details

Principal Officer
Ralph Knelly
Formed
1979
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25
Raw XML Appendix351 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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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 REQUIRE.
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/ExplanationTxt3FORM 990 IS SENT TO ALL OFFICERS AND DIRECTORS FOR REVIEW BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANYONE MAY REQUEST A COPY OF THE TAX FORM 990 FROM THE CLUBS BUSINESS OFFICE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalContributionsAmt061374
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236430
IRS990/TotalGrossUBIAmt03337
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012864
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012864
IRS990/TotalProgramServiceExpensesAmt0156042
IRS990/TotalProgramServiceRevenueAmt0107868
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03337
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369876
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt011450
IRS990/TravelGrp/TotalAmt011450
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0384 EAST ST
IRS990/USAddress/CityNm0BLOOMSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017815
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LOTS-TRAINS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH KNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05702048987
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D880E796C33EAE971EBEB8A16E0E3B364E11A524
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D880E796C33EAE971EBEB8A16E0E3B364E11A524
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02396772017135snzcovm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.158.45.220
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:06:38
ReturnHeader/ReturnTs02017-05-15T14:00:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$369,876
Liabilities
$0
Net assets
$369,876
Revenue
$284,826
Expenses
$236,430
Net income
$48,396
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)7 • <$500k nonprofits