Civic Intelligence

Concourse Council Inc.

990 • Fiscal year 2024 • EIN 23-7313687

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization ProfileTHECONCOURSE.ORG
14851 State Road 52 Unit 427Hudson, FL 34669

(727) 233-2968

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-93%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-7.5%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$1,410,859

Down $114,225 (-7.5%) from 2023

Net Assets

Down

$1,411,752

Down $112,855 (-7.4%) from 2023

Liabilities

Down

-$893

Down $1,370 (-287%) from 2023

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin3rd percentile

Revenue

Up

$121,575

Up $12,330 (+11%) from 2023

Expenses

Up

$234,179

Up $94,320 (+67%) from 2023

Net Income

Down

-$112,604

Down $81,990 (-268%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,274,269Liabilities 2012: $0Net Assets 2012: $2,274,2692012Assets 2013: $2,160,776Liabilities 2013: $0Net Assets 2013: $2,160,7762013Assets 2014: $2,050,708Liabilities 2014: $0Net Assets 2014: $2,050,7082014Assets 2016: $1,946,543Liabilities 2016: $0Net Assets 2016: $1,946,5432016Assets 2017: $1,912,474Liabilities 2017: $0Net Assets 2017: $1,912,4742017Assets 2018: $1,867,721Liabilities 2018: $0Net Assets 2018: $1,867,7212018Assets 2021: $1,676,675Liabilities 2021: -$1,588Net Assets 2021: $1,678,2632021Assets 2023: $1,525,084Liabilities 2023: $477Net Assets 2023: $1,524,6072023Assets 2024: $1,410,859Liabilities 2024: -$893Net Assets 2024: $1,411,7522024Assets 2025: $1,322,227Liabilities 2025: $0Net Assets 2025: $1,322,2272025

Highlighted filing

2024

Assets$1,410,859
Liabilities-$893
Net Assets$1,411,752
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $166,7292012Expenses 2013: $187,7012013Revenue 2014: $39,801Expenses 2014: $150,686Net Income 2014: -$110,8852014Revenue 2016: $114,871Expenses 2016: $117,689Net Income 2016: -$2,8182016Revenue 2017: $36,282Expenses 2017: $86,693Net Income 2017: -$50,4112017Revenue 2018: $96,064Expenses 2018: $139,877Net Income 2018: -$43,8132018Revenue 2021: $176,080Expenses 2021: $197,932Net Income 2021: -$21,8522021Revenue 2023: $109,245Expenses 2023: $139,859Net Income 2023: -$30,6142023Revenue 2024: $121,575Expenses 2024: $234,179Net Income 2024: -$112,6042024Revenue 2025: $146,663Expenses 2025: $236,953Net Income 2025: -$90,2902025

Highlighted filing

2024

Revenue$121,575
Expenses$234,179
Net Income-$112,604
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$172,862
Mission and Program Overview

Mission

The mission is to provide opportunities for the promotion and development of activities which enhance the community through community partnerships with like-minded groups

The mission of this organization is to develop community partnerships with like-minded groups, providing opportunities for the promotion and development of activities which enhance the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$495,457$485,200▼ $10,257
Investments Other Securities-$350,000-
Cash and Non-Interest-Bearing Accounts$890,321$289,753▼ $600,568
Savings and Temporary Cash Investments$60,600$150,000▲ $89,400
Accounts Receivable$78,706$135,906▲ $57,200
Total Assets$1,525,084$1,410,859▼ $114,225
Liabilities
Accounts Payable and Accrued Expenses$477$-893▼ $1,370
Total Liabilities$477$-893▼ $1,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,524,607$1,411,752▼ $112,855
Total Net Assets Fund Balance$1,524,607$1,411,752▼ $112,855
Total Liabilities and Net Assets / Fund Balance$1,525,084$1,410,859▼ $114,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,706$31,791$474,497
Other Land Buildings$42,494$165,082$207,576
Other Securities$350,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Thad LowreyImmediate Past President
James Steve LuikartPresident
Kurt ConoverVice President
Al MessinaDirector
James YoungDirector
Jeff MontgomeryDirector
Scott SchueringDirector
William DonatiDirector
Jemith RosaSecretary
Barbara SharpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,898
Program Service Revenue
$116,143
Investment Income
$1,871
Other Revenue
$-8,337
All Other Contributions
$11,898
Change in Net Assets
$-112,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,603
Grants and Similar Amounts Paid$73,408
Salaries, Compensation, and Employee Benefits$58,168
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,408--$73,408
Other Salaries and Wages$42,401$10,600-$53,001
Insurance$27,751$6,938-$34,689
Depreciation Depletion$23,357--$23,357
Occupancy$15,998$3,999-$19,997
Fees for Services Accounting-$7,750-$7,750
Payroll Taxes$4,134$1,033-$5,167
Information Technology$3,659$915-$4,574
Office Expenses$2,104$526-$2,630
Conferences and Meetings$1,434$359-$1,793
Advertising$225--$225
Other Expenses$88$22-$110
All Other Expenses$47$12-$59
Total Functional Expenses$200,841$33,338$0$234,179
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Concourse Railroad IncShady Hills, FL501(c)3Donation to 501(c)3 for Miniature Railroad Facilities and Operations.$65,708
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 11B

“The federal tax return will be provided to the board of directors at a board meeting or email for review before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request to the executive director of the concourse council. Financial statements are available upon request to the executive director or the organization's accountants: krause, shelledy & co cpas in new port richey, florida.”

Filing and Contact Details

Filer

Filer Name
Concourse Council Inc
EIN
23-7313687
Phone
7272332968
Address
14851 STATE ROAD 52 UNIT 427, HUDSON, FL 34669

Signing Officer

Name
Steve Luikart
Title
President
Phone
7272332968
Signed
2024-11-15

Organization Details

Principal Officer
Steve Luikart
Formed
1973
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
30

Preparer

Firm
Krause Shelledy & Co Cpas
Address
PO BOX 1454, NEW PORT RICHEY, FL 34656
Preparer
Katherine Shelledy
Phone
7278623503
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060248
IRS990/PYInvestmentIncomeAmt02483
IRS990/PYOtherExpensesAmt041013
IRS990/PYOtherRevenueAmt01383
IRS990/PYProgramServiceRevenueAmt0105379
IRS990/PYRevenuesLessExpensesAmt0-30614
IRS990/PYSalariesCompEmpBnftPaidAmt038598
IRS990/PYTotalExpensesAmt0139859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0109245
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-112604
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-8337
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0205612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0729657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043313
IRS990ScheduleA/InvestmentIncomeCYPct00.05520
IRS990ScheduleA/InvestmentIncomePYPct00.06110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94480
IRS990ScheduleA/PublicSupportPY509Pct00.93890
IRS990ScheduleA/PublicSupportTotal509Amt0741595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100061
IRS990ScheduleA/Total509Grp/TotalAmt0741595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0784908
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0442706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207576
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0350000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIFE INSURANCE ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485200
IRS990ScheduleD/TotalBookValueSecuritiesAmt0350000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt065708
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION TO 501(C)3 FOR MINIATURE RAILROAD FACILITIES AND OPERATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRAND CONCOURSE RAILROAD INC
IRS990ScheduleI/RecipientTable/RecipientEIN0824070871
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011919 ALRIC POTTBERG RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHADY HILLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034610
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE VERY KNOWLEDGABLE ABOUT THE LOCAL CHARITABLE ORGANIZATIONS AND THE NEEDS OF THE COMMUNITY. WHEN CHARITABLE REQUESTS ARE MADE BY ORGANIZATIONS, THE PUBLIC OR BY BOARD MEMBERS THE BOARD DISCUSSES THE REQUEST AND MAKES A FUNDING DECISION. THEY OFTEN TABLE A REQUEST FOR FURTHER INVESTIGATION BEFORE A SUBSEQUENT BOARD MEETING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL TAX RETURN WILL BE PROVIDED TO THE BOARD OF DIRECTORS AT A BOARD MEETING OR EMAIL FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR OF THE CONCOURSE COUNCIL. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR OR THE ORGANIZATION'S ACCOUNTANTS: KRAUSE, SHELLEDY & CO CPAS IN NEW PORT RICHEY, FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01525084
IRS990/TotalAssetsEOYAmt01410859
IRS990/TotalAssetsGrp/BOYAmt01525084
IRS990/TotalAssetsGrp/EOYAmt01410859
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011898
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234179
IRS990/TotalGrossUBIAmt013871
IRS990/TotalLiabilitiesBOYAmt0477
IRS990/TotalLiabilitiesEOYAmt0-893
IRS990/TotalLiabilitiesGrp/BOYAmt0477
IRS990/TotalLiabilitiesGrp/EOYAmt0-893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01524607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01411752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0146779
IRS990/TotalOtherProgSrvcGrantAmt073408

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,859
Liabilities
-$893
Net assets
$1,411,752
Revenue
$121,575
Expenses
$234,179
Net income
-$112,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.15$0.24$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.12$0.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.52$0.11$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.18$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.04$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.11$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.04$0.15$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.19
2012Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.17