Civic Intelligence

Central Pasco and Gulf Railroad Inc

990 • Fiscal year 2014 • EIN 20-5865305

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 18, 2015

Organization ProfileN/A
2533 Permit PlaceNew Port Richey, FL 34655

(727) 942-7644

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$101,739

Up $3,464 (+3.5%) from 2013

Net Assets

Up

$101,739

Up $3,464 (+3.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$61,052

Up $21,519 (+54%) from 2013

Expenses

Up

$54,420

Up $25,710 (+90%) from 2013

Net Income

Down

$6,632

Down $4,191 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2014

Assets$101,739
Liabilities$0
Net Assets$101,739
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$61,052
Expenses$54,420
Net Income$6,632
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 18, 2015
Return Version
2014v5.0
Gross Receipts
$61,052
Mission and Program Overview

Mission

PROMOTION OF RAILROADS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,565$75,397▼ $3,168
Cash and Non-Interest-Bearing Accounts$13,851$20,483▲ $6,632
Inventories for Sale or Use$5,859$5,859→ $0
Total Assets$98,275$101,739▲ $3,464
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$98,275$101,739▲ $3,464
Total Net Assets Fund Balance$98,275$101,739▲ $3,464
Total Liabilities and Net Assets / Fund Balance$98,275$101,739▲ $3,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,397$64,125$139,522
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
William DonatiPresident
Frank MilanoDirector
Michael VeneziaDirector
Robert a HabasevichSecretary
Larry WeissmanTreasurer
Jerry SmithsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,021
Program Service Revenue
$3,540
Investment Income
$0
Other Revenue
$45,491
All Other Contributions
$12,021
Change in Net Assets
$6,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,420
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
Fees for Services Other$47,255--$47,255
Insurance$2,758--$2,758
Occupancy$2,231--$2,231
Advertising$997--$997
Interest$607--$607
Office Expenses$436--$436
Other Expenses$61--$61
Total Functional Expenses$54,420$0$0$54,420
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Central Pasco & Gulf Railroad Inc
EIN
20-5865305
Address
2533 PERMIT PLACE, NEW PORT RICHEY, FL 34655

Signing Officer

Name
William Donati
Title
President
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Donati
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Cordell Long & Associates Inc
Address
11350 66TH ST STE 105, LARGO, FL 33773-5524
Preparer
Marsha Cordell
Phone
7277964504
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PROMOTION OF RAILROADS”

Form 990, Part IX, Line 11G

“Bank service charges 109 0 0 fuel 1,103 0 0 facilities & equipment-other 645 0 0 donations to park 790 0 0 folding tables 78 0 0 track expense 13,301 0 0 train parts & supplies 1,873 0 0 hats, shirts, etc for resale 174 0 0 tools 235 0 0 tower expense 16 0 0 repairs & maintenance 1,247 0 0 meet expense 31 0 0 electrician 757 0 0 equipment 669 0 0 parts 230 0 0 halloween run expenses 2,236 0 0 christmas run expenses 1,017 0 0 construction materials 15,788 0 0 crews lake app. Day expenses 160 0 0 crews lake park rv sites 1,495 0 0 special events expense 5,301 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,168”

Raw XML Appendix311 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 109 0 0 FUEL 1,103 0 0 FACILITIES & EQUIPMENT-OTHER 645 0 0 DONATIONS TO PARK 790 0 0 FOLDING TABLES 78 0 0 TRACK EXPENSE 13,301 0 0 TRAIN PARTS & SUPPLIES 1,873 0 0 HATS, SHIRTS, ETC FOR RESALE 174 0 0 TOOLS 235 0 0 TOWER EXPENSE 16 0 0 REPAIRS & MAINTENANCE 1,247 0 0 MEET EXPENSE 31 0 0 ELECTRICIAN 757 0 0 EQUIPMENT 669 0 0 PARTS 230 0 0 HALLOWEEN RUN EXPENSES 2,236 0 0 CHRISTMAS RUN EXPENSES 1,017 0 0 CONSTRUCTION MATERIALS 15,788 0 0 CREWS LAKE APP. DAY EXPENSES 160 0 0 CREWS LAKE PARK RV SITES 1,495 0 0 SPECIAL EVENTS EXPENSE 5,301 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -3,168
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt098275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101739
IRS990/USAddress/AddressLine1Txt02533 PERMIT PLACE
IRS990/USAddress/CityNm0NEW PORT RICHEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034655
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DONATI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL PASCO & GULF RAILROAD INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0205865305
ReturnHeader/Filer/USAddress/AddressLine1Txt02533 PERMIT PLACE
ReturnHeader/Filer/USAddress/CityNm0NEW PORT RICHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464346335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORDELL LONG & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011350 66TH ST STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337735524
ReturnHeader/PreparerPersonGrp/PhoneNum07277964504
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA CORDELL
ReturnHeader/ReturnTs02015-03-30T19:11:54-05:00
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
$101,739
Liabilities
$0
Net assets
$101,739
Revenue
$61,052
Expenses
$54,420
Net income
$6,632
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