Civic Intelligence

Keystone Tractor Museum Inc.

990PF • Fiscal year 2016 • EIN 46-1616775

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization Profile
1700 Willis RoadNorth Chesterfield, VA 23234

(804) 524-0020

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$40,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

242%

Faster asset growth than 98% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

513%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,033,667

Up $2,147,814 (+242%) from 2015

Net Assets

Up

$3,031,659

Up $2,150,373 (+244%) from 2015

Liabilities

Down

$2,008

Down $2,559 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$2,458,166

Up $2,057,099 (+513%) from 2015

Expenses

Up

$307,793

Up $99,989 (+48%) from 2015

Net Income

Up

$2,150,373

Up $1,957,110 (+1013%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2013: $429,524Liabilities 2013: $3,1212013Assets 2014: $688,595Liabilities 2014: $572Net Assets 2014: $688,0232014Assets 2015: $885,853Liabilities 2015: $4,567Net Assets 2015: $881,2862015Assets 2016: $3,033,667Liabilities 2016: $2,008Net Assets 2016: $3,031,6592016Assets 2017: $3,608,451Liabilities 2017: $1,836Net Assets 2017: $3,606,6152017Assets 2018: $4,476,641Liabilities 2018: $3,700Net Assets 2018: $4,472,9412018Assets 2019: $14,577,905Liabilities 2019: $13,194Net Assets 2019: $14,564,7112019Assets 2020: $18,620,167Liabilities 2020: $2,433Net Assets 2020: $18,617,7342020Assets 2021: $22,779,816Liabilities 2021: $11,824Net Assets 2021: $22,767,9922021Assets 2022: $22,360,643Liabilities 2022: $24,630Net Assets 2022: $22,336,0132022Assets 2023: $23,296,260Liabilities 2023: $1,820,015Net Assets 2023: $21,476,2452023Assets 2024: $24,218,738Liabilities 2024: $3,317,762Net Assets 2024: $20,900,9762024Assets 2025: $24,133,716Liabilities 2025: $3,345,036Net Assets 2025: $20,788,6802025

Highlighted filing

2016

Assets$3,033,667
Liabilities$2,008
Net Assets$3,031,659
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $520,956Expenses 2013: $94,553Net Income 2013: $426,4032013Revenue 2014: $453,502Expenses 2014: $191,882Net Income 2014: $261,6202014Revenue 2015: $401,067Expenses 2015: $207,804Net Income 2015: $193,2632015Revenue 2016: $2,458,166Expenses 2016: $307,793Net Income 2016: $2,150,3732016Revenue 2017: $863,424Expenses 2017: $288,468Net Income 2017: $574,9562017Revenue 2018: $1,335,066Expenses 2018: $468,740Net Income 2018: $866,3262018Revenue 2019: $11,042,737Expenses 2019: $1,192,919Net Income 2019: $9,849,8182019Revenue 2020: $5,410,374Expenses 2020: $1,115,400Net Income 2020: $4,294,9742020Revenue 2021: $1,220,125Expenses 2021: $1,326,996Net Income 2021: -$106,8712021Revenue 2022: $1,038,052Expenses 2022: $1,614,429Net Income 2022: -$576,3772022Revenue 2023: $750,033Expenses 2023: $1,465,406Net Income 2023: -$715,3732023Revenue 2024: $1,122,049Expenses 2024: $1,697,318Net Income 2024: -$575,2692024Revenue 2025: $1,535,046Expenses 2025: $1,648,037Net Income 2025: -$112,9912025

Highlighted filing

2016

Revenue$2,458,166
Expenses$307,793
Net Income$2,150,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD ALAN STONEVice PresidentFT$40,000-$40,000
REBECCA JONES MASKALSecretary And TreasurerFT$40,000-$40,000
JOY H JONESElected Director-$0--
ALTON COPLEY JRElected Director-$0--
BRANDON KEITH JONESElected DirectorPT$0--
DWIGHT DIXONElected Director-$0--
KEITH HOMER JONESChairman, CEO, President-$0--
Filing and Contact Details

Filer

Filer Name
Keystone Tractor Museum Inc
EIN
46-1616775
Phone
8045240020
Address
1700 WILLIS ROAD, NORTH CHESTERFIELD, VA 23234

Signing Officer

Name
Keith Homer Jones
Title
President
Phone
8045240020
Signed
2017-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
3700 FESTIVAL PARK PLAZA, CHESTER, VA 23831
Preparer
James a Winn
Phone
8044252600
Raw XML AppendixShowing 400 of 483 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRANDON KEITH JONES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3ELECTED DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VICE PRESIDENT
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0386086
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.600020
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0190374
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0GUESTS ARE REQUIRED TO PAY ADMISSION TO THE MUSEUM.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01700 WILLIS ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NORTH CHESTERFIELD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd023234
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.KEYSTONETRACTORWORKS.COM/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TRACTOR MUSEUM
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KEITH HOMER JONES
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/CharitableContributionsDetail/ContributorNum02
IRS990ScheduleB/CharitableContributionsDetail/GiftPurposeTxt0MUSEUM DISPLAY
IRS990ScheduleB/CharitableContributionsDetail/GiftUseTxt0MUSEUM DISPLAY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KEITH H JONES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1KEITH H JONES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09804 GATES BLUFF DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt19804 GATES BLUFF DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CHESTERFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1CHESTERFIELD
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt12197850
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02197850
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0ANTIQUE TRACTORS & TRUCKS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt038553
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1143
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2571
LandEtcSchedule2/LandEtcGrp/BookValueAmt016524
LandEtcSchedule2/LandEtcGrp/BookValueAmt1257
LandEtcSchedule2/LandEtcGrp/BookValueAmt23428
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0STORE FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1MAHOGONAY TABLE FOR LOBBY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2TRACTOR LIFT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt055077
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1400
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt23999
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt09455
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt56962
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMPUTER AND INTERNET EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3JANITORIAL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS AND MAINTENANCE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,033,667
Liabilities
$2,008
Net assets
$3,031,659
Revenue
$2,458,166
Expenses
$307,793
Net income
$2,150,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.1$3.35$20.8$1.54$1.65$0.11
2024Detailed filing. Detailed filing data is available for this year.$24.2$3.32$20.9$1.12$1.70$0.58
2023Detailed filing. Detailed filing data is available for this year.$23.3$1.82$21.5$0.75$1.47$0.72
2022Detailed filing. Detailed filing data is available for this year.$22.4$0.02$22.3$1.04$1.61$0.58
2021Detailed filing. Detailed filing data is available for this year.$22.8$0.01$22.8$1.22$1.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$5.41$1.12$4.29
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.01$14.6$11.0$1.19$9.85
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.47$1.34$0.47$0.87
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.86$0.29$0.57
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.46$0.31$2.15
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.40$0.21$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.45$0.19$0.26
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.52$0.09$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $1M-$5M nonprofits