Civic Intelligence

Ligonier Valley Rail Road Association

990 • Fiscal year 2013 • EIN 75-3143310

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilelvrra.org
PO Box 2115658

(724) 238-7819

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

2nd percentile

-183%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

21st percentile

-6.3%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$717,311

Down $47,916 (-6.3%) from 2012

Net Assets

Down

$716,482

Down $48,199 (-6.3%) from 2012

Liabilities

Up

$829

Up $283 (+52%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin2nd percentile

Revenue

$26,673

No earlier filing loaded for comparison.

Expenses

Up

$75,469

Up $6,518 (+9.5%) from 2012

Net Income

-$48,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2010: $749,424Liabilities 2010: $1,155Net Assets 2010: $748,2692010Assets 2011: $749,674Liabilities 2011: $1,826Net Assets 2011: $747,8482011Assets 2012: $765,227Liabilities 2012: $546Net Assets 2012: $764,6812012Assets 2013: $717,311Liabilities 2013: $829Net Assets 2013: $716,4822013Assets 2014: $711,569Liabilities 2014: $877Net Assets 2014: $710,6922014Assets 2015: $670,912Liabilities 2015: $913Net Assets 2015: $669,9992015Assets 2016: $675,826Liabilities 2016: $303Net Assets 2016: $675,5232016Assets 2017: $666,437Liabilities 2017: $570Net Assets 2017: $665,8672017Assets 2018: $664,090Liabilities 2018: $126Net Assets 2018: $663,9642018Assets 2019: $661,897Liabilities 2019: $469Net Assets 2019: $661,4282019Assets 2020: $656,317Liabilities 2020: $60Net Assets 2020: $656,2572020Assets 2021: $674,787Liabilities 2021: $577Net Assets 2021: $674,2102021Assets 2022: $660,502Liabilities 2022: $725Net Assets 2022: $659,7772022Assets 2023: $687,297Liabilities 2023: $82Net Assets 2023: $687,2152023Assets 2024: $744,485Liabilities 2024: $257Net Assets 2024: $744,2282024Assets 2025: $725,589Liabilities 2025: $447Net Assets 2025: $725,1422025

Highlighted filing

2013

Assets$717,311
Liabilities$829
Net Assets$716,482
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $66,2352010Expenses 2011: $63,5752011Expenses 2012: $68,9512012Revenue 2013: $26,673Expenses 2013: $75,469Net Income 2013: -$48,7962013Revenue 2014: $62,244Expenses 2014: $69,812Net Income 2014: -$7,5682014Revenue 2015: $26,340Expenses 2015: $65,929Net Income 2015: -$39,5892015Revenue 2016: $54,206Expenses 2016: $49,692Net Income 2016: $4,5142016Revenue 2017: $53,103Expenses 2017: $65,629Net Income 2017: -$12,5262017Revenue 2018: $54,230Expenses 2018: $54,234Net Income 2018: -$42018Revenue 2019: $41,170Expenses 2019: $48,726Net Income 2019: -$7,5562019Revenue 2020: $37,401Expenses 2020: $46,739Net Income 2020: -$9,3382020Revenue 2021: $57,335Expenses 2021: $43,658Net Income 2021: $13,6772021Revenue 2022: $44,188Expenses 2022: $45,062Net Income 2022: -$8742022Revenue 2023: $66,789Expenses 2023: $48,498Net Income 2023: $18,2912023Revenue 2024: $99,656Expenses 2024: $50,820Net Income 2024: $48,8362024Revenue 2025: $23,184Expenses 2025: $50,872Net Income 2025: -$27,6882025

Highlighted filing

2013

Revenue$26,673
Expenses$75,469
Net Income-$48,796
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$29,392
Mission and Program Overview

Mission

To preserve the legacy of the Ligonier Valley Rail Road, conserve its vestiges, collect its relics & memorabilia, and educate the public about railroad history in the Ligonier Valley.

Educate interested parties in the history of the Ligonier Valley Rail Road which ceased operations in the 1950s. The association is opening a museum with interactive displays, historical artifacts and a small gift shop for rail road and historical enthusiasts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,670$634,183▼ $15,487
Cash and Non-Interest-Bearing Accounts$100,814$47,634▼ $53,180
Investments in Publicly Traded Securities-$20,764-
Inventories for Sale or Use$12,039$12,289▲ $250
Prepaid Expenses and Deferred Charges$2,704$2,441▼ $263
Total Assets$765,227$717,311▼ $47,916
Liabilities
Accounts Payable and Accrued Expenses$546$829▲ $283
Total Liabilities$546$829▲ $283
Net Assets / Fund Balance
Unrestricted Net Assets$747,467$702,228▼ $45,239
Temporarily Rstr Net Assets$11,214$8,254▼ $2,960
Permanently Rstr Net Assets$6,000$6,000→ $0
Total Net Assets Fund Balance$764,681$716,482▼ $48,199
Total Liabilities and Net Assets / Fund Balance$765,227$717,311▼ $47,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,300$83,203$592,503
Other Land Buildings$75,595$3,850$75,595
Equipment$42,445$1,633$42,445
Land$6,000-$6,000
Leasehold Improvements$843-$843
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William PotthoffPresident
Paul FryVice President
Armour MellonMember
David ByersMember
Mimi OwensMember
Thomas DonchezMember
Thomas HunterMember
William S McCulloughSecretary
Art McMullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,569
Program Service Revenue
$0
Investment Income
$214
Other Revenue
$3,890
All Other Contributions
$22,569
Change in Net Assets
$-48,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,673
Revenue Not Reported on Form 990
$3,316
Total Revenue per Audited Statements
$29,989
Total Revenue per Form 990
$26,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,678
Salaries, Compensation, and Employee Benefits$9,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,970--$20,970
Other Salaries and Wages$9,791--$9,791
Occupancy$7,958--$7,958
Advertising$4,651--$4,651
Insurance$4,562--$4,562
Office Expenses$3,158$1,354-$4,512
Other Expenses$4,378--$4,378
Fees for Services Accounting-$3,879-$3,879
Fees for Services Other$3,572--$3,572
Travel$3,482--$3,482
All Other Expenses$1,628$100-$1,728
Total Functional Expenses$70,136$5,333$0$75,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$78,188
Expenses per Audited Statements$75,469
Total Expenses per Form 990$75,469
Expenses Not Reported on Form 990$2,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,150
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section B, Line 11

“Once the 990 has been prepared, the board of directors review and approve the return before it is filed with the IRS.”

Form 990, Part VI, Section C, Line 19

“The Association makes all policies available to the public upon request.”

Form 990, Part VI, Section B, Line 12C

“All Board Members of the Association review the Conflict of Interest Policy on an annual basis.”

Filing and Contact Details

Filer

EIN
75-3143310
Phone
7242387819

Signing Officer

Name
William Potthoff
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Potthoff
Formed
2004
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Preparer
Loren Means CPA
Phone
7245392299
Supplemental Narrative

Financial Statement Notes

XI 2D

“Inventory Sales/Cost of Goods Sold recorded in Part VIII, Line 10a and 10b.”

XII 2D

“Inventory Cost of Goods Sold recorded in Part VIII, Line 10b.”

Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0546
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0829
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Educate interested parties in the history of the Ligonier Valley Rail Road which ceased operations in the 1950s. The association is opening a museum with interactive displays, historical artifacts and a small gift shop for rail road and historical enthusiasts.
IRS990/AdvertisingGrp/ProgramServicesAmt04651
IRS990/AdvertisingGrp/TotalAmt04651
IRS990/AllOtherContributionsAmt022569
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01628
IRS990/AllOtherExpensesGrp/TotalAmt01728
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Art McMullen
IRS990/BooksInCareOfDetail/PhoneNum07242387819
IRS990/BooksInCareOfDetail/USAddress/AddressLine103032 Idlewild Hill Lane
IRS990/BooksInCareOfDetail/USAddress/City0Ligonier
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode015658
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100814
IRS990/CashNonInterestBearingGrp/EOYAmt047634
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02719
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022569
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0214
IRS990/CYOtherExpensesAmt065678
IRS990/CYOtherRevenueAmt03890
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-48796
IRS990/CYSalariesCompEmpBnftPaidAmt09791
IRS990/CYTotalExpensesAmt075469
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026673
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020970
IRS990/DepreciationDepletionGrp/TotalAmt020970
IRS990/Desc0Educate interested parties in the history of the Ligonier Valley Rail Road which ceased operations in the 1950s. The association is opening a museum with interactive displays, historical artifacts and a small gift shop for rail road and historical enthusiasts.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt070136
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03879
IRS990/FeesForServicesAccountingGrp/TotalAmt03879
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03572
IRS990/FeesForServicesOtherGrp/TotalAmt03572
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0William S McCullough
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Fry
IRS990/Form990PartVIISectionAGrp/PersonNm2Art McMullen
IRS990/Form990PartVIISectionAGrp/PersonNm3William Potthoff
IRS990/Form990PartVIISectionAGrp/PersonNm4David Byers
IRS990/Form990PartVIISectionAGrp/PersonNm5Thomas Donchez
IRS990/Form990PartVIISectionAGrp/PersonNm6Armour Mellon
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm8Mimi Owens
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01150
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029392
IRS990/GrossSalesOfInventoryAmt05456
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04562
IRS990/InsuranceGrp/TotalAmt04562
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012039
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012289
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020764
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0649670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0634183
IRS990/LandBldgEquipCostOrOtherBssAmt0717386
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03
IRS990/MissionDesc0Educate interested parties in the history of the Ligonier Valley Rail Road which ceased operations in the 1950s. The association is opening a museum with interactive displays, historical artifacts and a small gift shop for rail road and historical enthusiasts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0764681
IRS990/NetAssetsOrFundBalancesEOYAmt0716482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01150
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02737
IRS990/NetUnrlzdGainsLossesInvstAmt0597
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07958
IRS990/OccupancyGrp/TotalAmt07958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01354
IRS990/OfficeExpensesGrp/ProgramServicesAmt03158
IRS990/OfficeExpensesGrp/TotalAmt04512
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Postage
IRS990/OtherExpensesGrp/Desc1Museum Displays
IRS990/OtherExpensesGrp/Desc2Artifacts and Supplies
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt04729
IRS990/OtherExpensesGrp/ProgramServicesAmt1562
IRS990/OtherExpensesGrp/ProgramServicesAmt2695
IRS990/OtherExpensesGrp/ProgramServicesAmt34378
IRS990/OtherExpensesGrp/TotalAmt04729
IRS990/OtherExpensesGrp/TotalAmt1562
IRS990/OtherExpensesGrp/TotalAmt2695
IRS990/OtherExpensesGrp/TotalAmt34378
IRS990/OtherRevenueTotalAmt03
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09791
IRS990/OtherSalariesAndWagesGrp/TotalAmt09791
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02441
IRS990/PrincipalOfficerNm0William Potthoff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060171
IRS990/PYOtherRevenueAmt04262
IRS990/PYRevenuesLessExpensesAmt016833
IRS990/PYSalariesCompEmpBnftPaidAmt08780
IRS990/PYTotalExpensesAmt068951
IRS990/PYTotalRevenueAmt085784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0900
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0678
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01236
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0318078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056770
IRS990ScheduleA/Total509Grp/TotalAmt0318078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320214
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0509300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0592503
IRS990ScheduleD/EquipmentGrp/BookValueAmt042445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042445
IRS990ScheduleD/ExpensesNotReportedAmt02719
IRS990ScheduleD/ExpensesSubtotalAmt075469
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0843
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0843
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0597
IRS990ScheduleD/OtherExpensesIncludedAmt02719
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt02719
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt03316
IRS990ScheduleD/RevenueSubtotalAmt026673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Inventory Sales/Cost of Goods Sold recorded in Part VIII, Line 10a and 10b.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Inventory Cost of Goods Sold recorded in Part VIII, Line 10b.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634183
IRS990ScheduleD/TotalExpensesPerForm990Amt075469
IRS990ScheduleD/TotalRevenuePerForm990Amt026673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt078188
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once the 990 has been prepared, the board of directors review and approve the return before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Association makes all policies available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board Members of the Association review the Conflict of Interest Policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011214
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08254
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0765227
IRS990/TotalAssetsEOYAmt0717311
IRS990/TotalAssetsGrp/BOYAmt0765227
IRS990/TotalAssetsGrp/EOYAmt0717311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022569
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070136
IRS990/TotalFunctionalExpensesGrp/TotalAmt075469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0546
IRS990/TotalLiabilitiesEOYAmt0829
IRS990/TotalLiabilitiesGrp/BOYAmt0546
IRS990/TotalLiabilitiesGrp/EOYAmt0829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0764681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716482
IRS990/TotalProgramServiceExpensesAmt070136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026673

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,311
Liabilities
$829
Net assets
$716,482
Revenue
$26,673
Expenses
$75,469
Net income
-$48,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.25$0.23$0.51$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.00$7.44$1.00$0.51$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.00$6.87$0.67$0.48$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.01$6.60$0.44$0.45$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.01$6.74$0.57$0.44$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.00$6.56$0.37$0.47$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.00$6.61$0.41$0.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.54$0.54$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.01$6.66$0.53$0.66$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.54$0.50$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.01$6.70$0.26$0.66$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.12$0.01$7.11$0.62$0.70$0.08
2013Detailed filing. Detailed filing data is available for this year.$7.17$0.01$7.16$0.27$0.75$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.01$7.65$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.02$7.48$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.01$7.48$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits