Civic Intelligence

Port Rail Inc

EIN 45-3656118 • 501(c)4 • Lake Charles, LA

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Profile

The purpose of the corporation shall be to aquire, own, maintain, utilize and/or operate the rail line between the union pacific railroad company harbor yard in lake charles and the lake charles harbor terminal district's city docks and industrial canal in unincorporated calcasieu parish, a distance of approximately 15 miles, as well as other connecting rail lines and rail facilities, all in calcasieu parish for the purposes of promoting economic development in the region.

150 Marine Street Box 1Lake Charles, LA 70601

www.portraillc.com

Siviq Scores

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

Liabilities / Assets

98th percentile

1.42x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.25x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,018,132

Down $256,131 (-11%) from 2023

Liabilities

Up

$2,875,801

Up $75,492 (+2.7%) from 2023

Net Assets

Down

-$857,669

Down $331,623 (-63%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Up

$1,280,891

Up $265,732 (+26%) from 2023

Expenses

Up

$1,612,514

Up $105,869 (+7.0%) from 2023

Net Income

Up

-$331,623

Up $159,863 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2013: $290,290Liabilities 2013: $341,848Net Assets 2013: -$51,5582013Assets 2014: $1Liabilities 2014: $93,899Net Assets 2014: -$93,8992014Assets 2015: $552,853Liabilities 2015: $1,209,590Net Assets 2015: -$656,7372015Assets 2016: $634,665Liabilities 2016: $1,571,915Net Assets 2016: -$937,2502016Assets 2017: $213,207Liabilities 2017: $1,437,524Net Assets 2017: -$1,224,3172017Assets 2018: $198,090Liabilities 2018: $1,132,531Net Assets 2018: -$934,4412018Assets 2019: $743,448Liabilities 2019: $1,299,219Net Assets 2019: -$555,7712019Assets 2020: $1,394,013Liabilities 2020: $915,655Net Assets 2020: $478,3582020Assets 2021: $1,704,334Liabilities 2021: $1,111,405Net Assets 2021: $592,9292021Assets 2022: $2,487,297Liabilities 2022: $2,521,859Net Assets 2022: -$34,5622022Assets 2023: $2,274,263Liabilities 2023: $2,800,309Net Assets 2023: -$526,0462023Assets 2024: $2,018,132Liabilities 2024: $2,875,801Net Assets 2024: -$857,6692024

Highlighted filing

2024

Assets$2,018,132
Liabilities$2,875,801
Net Assets-$857,669
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $290,290Expenses 2013: $295,926Net Income 2013: -$5,6362013Revenue 2014: $0Expenses 2014: $42,341Net Income 2014: -$42,3412014Revenue 2015: $211,096Expenses 2015: $773,934Net Income 2015: -$562,8382015Revenue 2016: $1,183,449Expenses 2016: $1,463,962Net Income 2016: -$280,5132016Revenue 2017: $1,109,903Expenses 2017: $1,396,970Net Income 2017: -$287,0672017Revenue 2018: $1,519,142Expenses 2018: $1,229,264Net Income 2018: $289,8782018Revenue 2019: $1,895,719Expenses 2019: $1,517,049Net Income 2019: $378,6702019Revenue 2020: $2,684,973Expenses 2020: $1,650,844Net Income 2020: $1,034,1292020Revenue 2021: $1,825,645Expenses 2021: $1,711,075Net Income 2021: $114,5702021Revenue 2022: $924,409Expenses 2022: $1,551,900Net Income 2022: -$627,4912022Revenue 2023: $1,015,159Expenses 2023: $1,506,645Net Income 2023: -$491,4862023Revenue 2024: $1,280,891Expenses 2024: $1,612,514Net Income 2024: -$331,6232024

Highlighted filing

2024

Revenue$1,280,891
Expenses$1,612,514
Net Income-$331,623
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,018,132
Liabilities
$2,875,801
Net assets
-$857,669
Revenue
$1,280,891
Expenses
$1,612,514
Net income
-$331,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$2.88$0.86$1.28$1.61$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.27$2.80$0.53$1.02$1.51$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.49$2.52$0.03$0.92$1.55$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.70$1.11$0.59$1.83$1.71$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.92$0.48$2.68$1.65$1.03
2019Detailed filing. Detailed filing data is available for this year.$0.74$1.30$0.56$1.90$1.52$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.20$1.13$0.93$1.52$1.23$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.21$1.44$1.22$1.11$1.40$0.29
2016Summary only. Only limited summary data is available for this year.$0.63$1.57$0.94$1.18$1.46$0.28
2015Summary only. Only limited summary data is available for this year.$0.55$1.21$0.66$0.21$0.77$0.56
2014Summary only. Only limited summary data is available for this year.$0.00$0.09$0.09$0.00$0.04$0.04
2013Summary only. Only limited summary data is available for this year.$0.29$0.34$0.05$0.29$0.30$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,280,891
Mission and Program Overview

Mission

The purpose of the corporation shall be to aquire, own, maintain, utilize and/or operate the rail line between the union pacific railroad company harbor yard in lake charles and the lake charles harbor terminal district's city docks and industrial canal in unincorporated calcasieu parish, a distance of approximately 15 miles, as well as other connecting rail lines and rail facilities, all in calcasieu parish for the purposes of promoting economic development in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,108,649$1,031,419▼ $77,230
Accounts Receivable$135,242$183,997▲ $48,755
Prepaid Expenses and Deferred Charges$55,917$54,506▼ $1,411
Land, Buildings, and Equipment, Net$6,141$3,353▼ $2,788
Total Assets$2,274,263$2,018,132▼ $256,131
Other Assets Total$968,314$744,857▼ $223,457
Liabilities
Unsecured Notes Loans Payable$1,744,800$2,049,996▲ $305,196
Other Liabilities$767,718$541,550▼ $226,168
Accounts Payable and Accrued Expenses$287,791$284,255▼ $3,536
Total Liabilities$2,800,309$2,875,801▲ $75,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-526,046$-857,669▼ $331,623
Total Net Assets Fund Balance$-526,046$-857,669▼ $331,623
Total Liabilities and Net Assets / Fund Balance$2,274,263$2,018,132▼ $256,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,353$36,217$39,570
Other Assets Org$744,857--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek MidkiffExecutive DirectorFT$147,645$18,527$166,172

Board Members and Trustees

NameTitle
Kevin GuidryPresident
Kay C BarnettBoard Member
Randy OakleyBoard Member
Richert L SelfBoard Member
Ben BourgeoisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,277,164
Investment Income
$3,727
Other Revenue
$0
Change in Net Assets
$-331,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,280,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,280,891
Total Revenue per Form 990
$1,280,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$880,388
Other Expenses$732,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,206$118,415-$472,621
Insurance$240,329--$240,329
Depreciation Depletion-$226,243-$226,243
Current Officers, Directors, Trustees, and Key Employees-$147,645-$147,645
Payroll Taxes$72,319$49,691-$122,010
Other Employee Benefits$75,724$33,382-$109,106
Interest-$52,066-$52,066
Fees for Services Accounting-$48,800-$48,800
Pension Plan Contributions-$29,006-$29,006
Office Expenses$10,225$7,926-$18,151
Fees for Services Management-$11,590-$11,590
All Other Expenses$7,579$473-$8,052
Other Expenses$30,956$7,762-$7,762
Fees for Services Other-$6,017-$6,017
Travel$1,891--$1,891
Advertising-$1,279-$1,279
Total Functional Expenses$825,902$786,612$0$1,612,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,612,514
Total Expenses per Audited Statements$1,612,514
Total Expenses per Form 990$1,612,514
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liability - Gatx Locomotives$541,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 form 990 is reviewed by the executive director and secretary of the organization for accuracy and completeness, then presented to the other board members before filing.”

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

“Each board member must adhere to the policy and notify the executive board when there is a potential breach in the policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Port Rail Inc
EIN
45-3656118
Phone
3374933504
Address
150 MARINE STREET BOX 1, LAKE CHARLES, LA 70601

Signing Officer

Name
Derek Midkiff
Title
Executive Director
Phone
3374933504
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Midkiff
Formed
2011
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Firm
Bowers & Company Cpas Pllc
Address
333 W WASHINGTON ST SUITE 500, SYRACUSE, NY 13202
Preparer
Richard I Farley Jr CPA
Phone
3152341100
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“No changes have taken place during the current year.”

Raw XML Appendix386 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/ActivityOrMissionDesc0THE PURPOSE OF THE CORPORATION SHALL BE TO AQUIRE, OWN, MAINTAIN, UTILIZE AND/OR OPERATE THE RAIL LINE BETWEEN THE UNION PACIFIC RAILROAD COMPANY HARBOR YARD IN LAKE CHARLES AND THE LAKE CHARLES HARBOR TERMINAL DISTRICT'S CITY DOCKS AND INDUSTRIAL CANAL IN UNINCORPORATED CALCASIEU PARISH, A DISTANCE OF APPROXIMATELY 15 MILES, AS WELL AS OTHER CONNECTING RAIL LINES AND RAIL FACILITIES, ALL IN CALCASIEU PARISH FOR THE PURPOSES OF PROMOTING ECONOMIC DEVELOPMENT IN THE REGION.
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IRS990/Desc0ASSISTED THE LAKE CHARLES HARBOR & TERMINAL DISTRICT BY OPERATION OF A SHORT-LINE RAILROAD, CAR SWITCHING, AND OTHER NEEDED RAILS SERVICES THROUGHOUT THE YEAR. THESE SERVICES HELPED TO REDUCED THE BURDENS OF LOCAL GOVERNMENT AND ALLEVIATED RAIL CONGESTION WITHIN THE CALCASIEU PARISH AREA. THE ORGANIZATION ASPIRES TO BETTER UTILIZE RAIL RESOURCES OF CALCASIEU PARISH, SO THAT INDIVIDUAL COMMUNITIES MAY REACH THEIR COMMERCIAL POTENTIAL.
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IRS990/OtherExpensesGrp/TotalAmt230956
IRS990/OtherExpensesGrp/TotalAmt37762
IRS990/OtherLiabilitiesGrp/BOYAmt0767718
IRS990/OtherLiabilitiesGrp/EOYAmt0541550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472621
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049691
IRS990/PayrollTaxesGrp/ProgramServicesAmt072319
IRS990/PayrollTaxesGrp/TotalAmt0122010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029006
IRS990/PensionPlanContributionsGrp/TotalAmt029006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054506
IRS990/PrincipalOfficerNm0DEREK MIDKIFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01277164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01277164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt0657120
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01014894
IRS990/PYRevenuesLessExpensesAmt0-491486
IRS990/PYSalariesCompEmpBnftPaidAmt0849525
IRS990/PYTotalExpensesAmt01506645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01015159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-331623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01277164
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039570
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01612514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0744857
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - GATX LOCOMOTIVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0541550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LIABILITY - GATX LOCOMOTIVES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01280891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03353
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0744857
IRS990ScheduleD/TotalExpensesPerForm990Amt01612514
IRS990ScheduleD/TotalLiabilityAmt0541550
IRS990ScheduleD/TotalRevenuePerForm990Amt01280891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01280891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01612514
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEREK MIDKIFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SECRETARY OF THE ORGANIZATION FOR ACCURACY AND COMPLETENESS, THEN PRESENTED TO THE OTHER BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER MUST ADHERE TO THE POLICY AND NOTIFY THE EXECUTIVE BOARD WHEN THERE IS A POTENTIAL BREACH IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE TAKEN PLACE DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02274263
IRS990/TotalAssetsEOYAmt02018132
IRS990/TotalAssetsGrp/BOYAmt02274263
IRS990/TotalAssetsGrp/EOYAmt02018132
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0786612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0825902
IRS990/TotalFunctionalExpensesGrp/TotalAmt01612514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02800309
IRS990/TotalLiabilitiesEOYAmt02875801
IRS990/TotalLiabilitiesGrp/BOYAmt02800309
IRS990/TotalLiabilitiesGrp/EOYAmt02875801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-526046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-857669
IRS990/TotalOtherCompensationAmt018527
IRS990/TotalProgramServiceExpensesAmt0825902
IRS990/TotalProgramServiceRevenueAmt01277164
IRS990/TotalReportableCompFromOrgAmt0147645
IRS990/TotalRevenueGrp/ExclusionAmt03727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01277164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01280891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02274263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02018132
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01891
IRS990/TravelGrp/TotalAmt01891
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01744800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02049996
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01611 W SALLIER ST
IRS990/USAddress/CityNm0LAKE CHARLES
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PORTRAILLC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK MIDKIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03374933504
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT RAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0453656118
ReturnHeader/Filer/PhoneNum03374933504
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 MARINE STREET BOX 1
ReturnHeader/Filer/USAddress/CityNm0LAKE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 W WASHINGTON ST SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013202
ReturnHeader/PreparerPersonGrp/PhoneNum03152341100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD I FARLEY JR CPA
ReturnHeader/ReturnTs02025-11-17T08:46:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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