Civic Intelligence

Central Pasco & Gulf Railroad Inc

EIN 20-5865305 • 501(c)3 • Spring Hill, FL

Profile

PROMOTION OF RAILROADS

PO Box 11014Spring Hill, FL 34610-0414

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.05x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

-0.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-7.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$120,555

Down $199 (-0.2%) from 2023

Liabilities

Up

$86,863

Up $106 (+0.1%) from 2023

Net Assets

Down

$33,692

Down $305 (-0.9%) from 2023

Revenue

Down

$42,432

Down $3,481 (-7.6%) from 2023

Expenses

Up

$42,737

Up $1,610 (+3.9%) from 2023

Net Income

Down

-$305

Down $5,091 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $83,511Liabilities 2011: $9,843Net Assets 2011: $73,6682011Assets 2012: $87,452Liabilities 2012: $0Net Assets 2012: $87,4522012Assets 2013: $98,275Liabilities 2013: $0Net Assets 2013: $98,2752013Assets 2014: $101,739Liabilities 2014: $0Net Assets 2014: $101,7392014Assets 2015: $119,205Liabilities 2015: $0Net Assets 2015: $119,2052015Assets 2016: $140,490Liabilities 2016: $0Net Assets 2016: $140,4902016Assets 2017: $153,971Liabilities 2017: $122,2832017Assets 2018: $136,714Liabilities 2018: $93,9392018Assets 2019: $148,621Liabilities 2019: $96,419Net Assets 2019: $52,2022019Assets 2020: $127,125Liabilities 2020: $95,084Net Assets 2020: $32,0412020Assets 2021: $135,515Liabilities 2021: $90,106Net Assets 2021: $45,4092021Assets 2022: $115,565Liabilities 2022: $86,354Net Assets 2022: $29,2112022Assets 2023: $120,754Liabilities 2023: $86,757Net Assets 2023: $33,9972023Assets 2024: $120,555Liabilities 2024: $86,863Net Assets 2024: $33,6922024

Highlighted filing

2024

Assets$120,555
Liabilities$86,863
Net Assets$33,692

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $47,732Expenses 2011: $35,422Net Income 2011: $12,3102011Revenue 2012: $56,908Expenses 2012: $43,124Net Income 2012: $13,7842012Revenue 2013: $39,533Expenses 2013: $28,710Net Income 2013: $10,8232013Revenue 2014: $61,052Expenses 2014: $54,420Net Income 2014: $6,6322014Revenue 2015: $65,998Expenses 2015: $48,532Net Income 2015: $17,4662015Revenue 2016: $92,731Expenses 2016: $71,446Net Income 2016: $21,2852016Revenue 2017: $69,051Expenses 2017: $48,016Net Income 2017: $21,0352017Revenue 2018: $74,828Expenses 2018: $63,741Net Income 2018: $11,0872018Revenue 2019: $72,135Expenses 2019: $62,708Net Income 2019: $9,4272019Revenue 2020: $11,848Expenses 2020: $36,689Net Income 2020: -$24,8412020Revenue 2021: $55,567Expenses 2021: $42,200Net Income 2021: $13,3672021Revenue 2022: $60,134Expenses 2022: $76,332Net Income 2022: -$16,1982022Revenue 2023: $45,913Expenses 2023: $41,127Net Income 2023: $4,7862023Revenue 2024: $42,432Expenses 2024: $42,737Net Income 2024: -$3052024

Highlighted filing

2024

Revenue$42,432
Expenses$42,737
Net Income-$305

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.87$0.34$0.42$0.43$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.87$0.34$0.46$0.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.86$0.29$0.60$0.76$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.90$0.45$0.56$0.42$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.95$0.32$0.12$0.37$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.96$0.52$0.72$0.63$0.09
2018Summary only. Only limited summary data is available for this year.$1.37$0.94$0.75$0.64$0.11
2017Summary only. Only limited summary data is available for this year.$1.54$1.22$0.69$0.48$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.93$0.71$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.66$0.49$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.61$0.54$0.07
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.40$0.29$0.11
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.57$0.43$0.14
2011Summary only. Only limited summary data is available for this year.$0.84$0.10$0.74$0.48$0.35$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$60,134
Mission and Program Overview

Mission

PROMOTION OF RAILROADS

The mission of the cp&gr is to preserve the history of the orange belt railroad that ran through the area in the late 1800's. Station names like trilby, lachooche, macon and lenard are located along the track as they did over 100 years ago on the original orange belt. Also to educate children of the importance that railroads provided in the development of the united states.

Program Services

DescriptionGrantsExpenses
RUN DAY, MONTHLY TRAIN EXCURSIONS THROUGH A SCALE RAILOAD REPLICA OF THE HISTORY OF THE HISTORIC ORANGE BELT RAILWAY. RAILROAD HISTORY AND OPERATIONAL SAFETY IS PRESENTED TO 4,000 RIDERS ANNUALLY.-$27,070
PRESERVING AND INTERPETING THE HISTORY OF THE ORANGE BELT RAILROAD AND DEMOSTRATING THE ECONOMIC IMPACT WHICH THE RAILROAD HAD ON THE SURROUNDING AREA.-$23,251
PROVIDING A MUSEUM OF ARTIFACTS AND MEMORABILIA OF THE CAROLWOOD RAILROAD-$1,000
TEACHING AWARENESS OF THE IMPORTANCE WHICH RAILROADS HAD ON THE DEVELOPMENT OF CENTRAL FLORIDA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE ANDERSENVice Preside-$0--
JEREMY CARPENTERDirector-$0--
CHRISTINA CORDONDirector-$0--
BRUCE GINNPresident-$0--
CONNIE HACKWORTHTreasurer-$0--
TOM MALADECKISecretary-$0--
FRANK MILANODirector-$0--
LISA LOMBARDI NILSENDirector-$0--
JERRY SMITHSONDirector-$0--
VINCE MEISBERGERDirector-$0--
WAYNE BARKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Central Pasco and Gulf Railroad Inc
EIN
20-5865305
Phone
7277984176
Address
PO BOX 11014, SPRING HILL, FL 34610-0414

Signing Officer

Name
Connie Hackworth
Title
Treasurer
Phone
3528173227
Signed
2023-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Crippen & Co
Address
1900 SE 18TH AVE, OCALA, FL 34471-8312
Preparer
Kevin T Keen
Phone
3527324260
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 1,452 total 1,452

Form 990-ez, Part I, Line 16

Holiday trains 9,814 expenses advertising 140 bank charges 75 other expenses 355 license 298 website 66 cr card fees - memberships 16 volunteer & member picnics 300 computer & software 295 ticket office furniture 216 internet 452 meetings 336 insurance 7,267 non-investment depreciation 23,895 total 43,525

Form 990-ez, Part II, Line 24

Accounts receivable 179 179 rolling stock & equipment 56,145 144,975 less accumulated depreciation 53,870 130,278 advance special events 0 0 electric billed 0 0 clearing 0 0 total 2,454 14,876

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,421 669 license deposits 85,685 85,685

Form 990-ez, Part III

The mission of the cp&gr is to preserve the history of the orange belt railroad that ran through the area in the late 1800's. Station names like trilby, lachooche, macon and lenard are located along the track as they did over 100 years ago on the original orange belt. Also to educate children of the importance that railroads provided in the development of the united states.

Form 990-ez, Part III, Line 31

Run day, monthly train excursions through a scale raiload replica of the history of the historic orange belt railway. Railroad history and operational safety is presented to 4,000 riders annually.

Raw XML Appendix193 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WAYNE BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE CP&GR IS TO PRESERVE THE HISTORY OF THE ORANGE BELT RAILROAD THAT RAN THROUGH THE AREA IN THE LATE 1800'S. STATION NAMES LIKE TRILBY, LACHOOCHE, MACON AND LENARD ARE LOCATED ALONG THE TRACK AS THEY DID OVER 100 YEARS AGO ON THE ORIGINAL ORANGE BELT. ALSO TO EDUCATE CHILDREN OF THE IMPORTANCE THAT RAILROADS PROVIDED IN THE DEVELOPMENT OF THE UNITED STATES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVING AND INTERPETING THE HISTORY OF THE ORANGE BELT RAILROAD AND DEMOSTRATING THE ECONOMIC IMPACT WHICH THE RAILROAD HAD ON THE SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING A MUSEUM OF ARTIFACTS AND MEMORABILIA OF THE CAROLWOOD RAILROAD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHING AWARENESS OF THE IMPORTANCE WHICH RAILROADS HAD ON THE DEVELOPMENT OF CENTRAL FLORIDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3RUN DAY, MONTHLY TRAIN EXCURSIONS THROUGH A SCALE RAILOAD REPLICA OF THE HISTORY OF THE HISTORIC ORANGE BELT RAILWAY. RAILROAD HISTORY AND OPERATIONAL SAFETY IS PRESENTED TO 4,000 RIDERS ANNUALLY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,452 TOTAL 1,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLIDAY TRAINS 9,814 EXPENSES ADVERTISING 140 BANK CHARGES 75 OTHER EXPENSES 355 LICENSE 298 WEBSITE 66 CR CARD FEES - MEMBERSHIPS 16 VOLUNTEER & MEMBER PICNICS 300 COMPUTER & SOFTWARE 295 TICKET OFFICE FURNITURE 216 INTERNET 452 MEETINGS 336 INSURANCE 7,267 NON-INVESTMENT DEPRECIATION 23,895 TOTAL 43,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 179 179 ROLLING STOCK & EQUIPMENT 56,145 144,975 LESS ACCUMULATED DEPRECIATION 53,870 130,278 ADVANCE SPECIAL EVENTS 0 0 ELECTRIC BILLED 0 0 CLEARING 0 0 TOTAL 2,454 14,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,421 669 LICENSE DEPOSITS 85,685 85,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF THE CP&GR IS TO PRESERVE THE HISTORY OF THE ORANGE BELT RAILROAD THAT RAN THROUGH THE AREA IN THE LATE 1800'S. STATION NAMES LIKE TRILBY, LACHOOCHE, MACON AND LENARD ARE LOCATED ALONG THE TRACK AS THEY DID OVER 100 YEARS AGO ON THE ORIGINAL ORANGE BELT. ALSO TO EDUCATE CHILDREN OF THE IMPORTANCE THAT RAILROADS PROVIDED IN THE DEVELOPMENT OF THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RUN DAY, MONTHLY TRAIN EXCURSIONS THROUGH A SCALE RAILOAD REPLICA OF THE HISTORY OF THE HISTORIC ORANGE BELT RAILWAY. RAILROAD HISTORY AND OPERATIONAL SAFETY IS PRESENTED TO 4,000 RIDERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03528173227
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-06
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ReturnHeader/Filer/EIN0205865305
ReturnHeader/Filer/PhoneNum07277984176
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ReturnHeader/Filer/USAddress/CityNm0SPRING HILL
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ReturnHeader/PreparerPersonGrp/PhoneNum03527324260
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN T KEEN
ReturnHeader/ReturnTs02023-07-10T15:53:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HACKWORTH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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