Civic Intelligence

Central Pasco and Gulf Railroad Inc

990 • Fiscal year 2016 • EIN 20-5865305

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$140,490

Up $21,285 (+18%) from 2015

Net Assets

Up

$140,490

Up $21,285 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$92,731

Up $26,733 (+41%) from 2015

Expenses

Up

$71,446

Up $22,914 (+47%) from 2015

Net Income

Up

$21,285

Up $3,819 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$140,490
Liabilities$0
Net Assets$140,490
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$92,731
Expenses$71,446
Net Income$21,285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$92,731
Mission and Program Overview

Mission

PROMOTION OF RAILROADS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,843$96,148▲ $19,305
Cash and Non-Interest-Bearing Accounts$36,503$38,483▲ $1,980
Inventories for Sale or Use$5,859$5,859→ $0
Total Assets$119,205$140,490▲ $21,285
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$119,205$140,490▲ $21,285
Total Net Assets Fund Balance$119,205$140,490▲ $21,285
Total Liabilities and Net Assets / Fund Balance$119,205$140,490▲ $21,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,148$113,008$209,156
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$37,717
Program Service Revenue
$3,970
Investment Income
$0
Other Revenue
$51,044
All Other Contributions
$37,717
Change in Net Assets
$21,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,446
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
Depreciation Depletion$39,657--$39,657
Fees for Services Other$22,920--$22,920
Insurance$5,951--$5,951
Occupancy$2,198--$2,198
Office Expenses$509--$509
Advertising$75--$75
Other Expenses$61--$61
Total Functional Expenses$71,446$0$0$71,446
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Donati
Voting Board Members
7
Independent Board Members
7
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 4 0 0 fuel 699 0 0 donations to park 1,804 0 0 train parts & supplies 1,460 0 0 shipping cost 1,196 0 0 tools 6 0 0 repairs & maintenance 6,596 0 0 parts 2,164 0 0 halloween run expenses 4,850 0 0 christmas run expenses 1,412 0 0 landscape material expense 98 0 0 donation expense 100 0 0 museum building expense 1,000 0 0 national model dues expense 110 0 0 web domain 16 0 0 other operating expense 70 0 0 easter hunt expenses 308 0 0 summer camp expenses 90 0 0 winter meet expense 265 0 0 club picnic expense 37 0 0 party train expense 100 0 0 work day expense 63 0 0 special events other costs 250 0 0 travel expense 58 0 0 cost of good expense 164 0 0 total 22,920 0 0”

Raw XML Appendix316 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113008
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IRS990/LandBldgEquipCostOrOtherBssAmt0209156
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CHARITABLE ORGANIZA FEE
IRS990/OtherExpensesGrp/Desc1ANNUAL REPORT
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IRS990/OtherExpensesGrp/ProgramServicesAmt161
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IRS990/OtherRevenueMiscGrp/Desc0CHRISTMAS RUN INCOME
IRS990/OtherRevenueMiscGrp/Desc1HALLOWEEN RUN INCOME
IRS990/OtherRevenueMiscGrp/Desc2BIRTHDAY TRAIN DONATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTION OF RAILROADS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 4 0 0 FUEL 699 0 0 DONATIONS TO PARK 1,804 0 0 TRAIN PARTS & SUPPLIES 1,460 0 0 SHIPPING COST 1,196 0 0 TOOLS 6 0 0 REPAIRS & MAINTENANCE 6,596 0 0 PARTS 2,164 0 0 HALLOWEEN RUN EXPENSES 4,850 0 0 CHRISTMAS RUN EXPENSES 1,412 0 0 LANDSCAPE MATERIAL EXPENSE 98 0 0 DONATION EXPENSE 100 0 0 MUSEUM BUILDING EXPENSE 1,000 0 0 NATIONAL MODEL DUES EXPENSE 110 0 0 WEB DOMAIN 16 0 0 OTHER OPERATING EXPENSE 70 0 0 EASTER HUNT EXPENSES 308 0 0 SUMMER CAMP EXPENSES 90 0 0 WINTER MEET EXPENSE 265 0 0 CLUB PICNIC EXPENSE 37 0 0 PARTY TRAIN EXPENSE 100 0 0 WORK DAY EXPENSE 63 0 0 SPECIAL EVENTS OTHER COSTS 250 0 0 TRAVEL EXPENSE 58 0 0 COST OF GOOD EXPENSE 164 0 0 TOTAL 22,920 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092731
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119205
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140490
IRS990/USAddress/AddressLine1Txt02533 PERMIT PLACE
IRS990/USAddress/CityNm0NEW PORT RICHEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034655
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DONATI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId040B4CC85345CF77C2322BE43CA46F63664F063D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CC94C9E912553BC4D24C5EB7DEFE8ED8271DF9A
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/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA CORDELL
ReturnHeader/ReturnTs02017-06-16T16:54:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$140,490
Liabilities
$0
Net assets
$140,490
Revenue
$92,731
Expenses
$71,446
Net income
$21,285
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
2016Detailed filing. Detailed filing data is available for this year.$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