Civic Intelligence

Southwest Heritage Inc DBA Naples Depot

EIN 59-1641624 • 501(c)3 • Naples, FL

Pub. 78 Eligible990-N CoverageNTEE A82Z

Profile

Southwest Heritages principal mission has been the custodianship of the Naples Depot building and property. Since 2000 it has also operated the Naples Train Museum. The Naples Train Museum provides an educational and enrichment resource for the Naples and greater Naples communities.

401 10th STREET SNaples, FL 34102

naplestrainmuseum.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$350,450

Up $42,543 (+14%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$350,450

Up $42,543 (+14%) from 2023

Operations

Revenue

Up

$78,039

Up $93 (+0.1%) from 2023

Expenses

Up

$35,496

Up $1,791 (+5.3%) from 2023

Net Income

Down

$42,543

Down $1,698 (-3.8%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2023: $307,907Net Assets 2023: $307,9072023Assets 2024: $350,450Net Assets 2024: $350,4502024

Highlighted filing

2024

Assets$350,450
Liabilities-
Net Assets$350,450
Open 2024 Filing

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2023: $77,946Expenses 2023: $33,705Net Income 2023: $44,2412023Revenue 2024: $78,039Expenses 2024: $35,496Net Income 2024: $42,5432024

Highlighted filing

2024

Revenue$78,039
Expenses$35,496
Net Income$42,543
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$350,450
Liabilities
-
Net assets
$350,450
Revenue
$78,039
Expenses
$35,496
Net income
$42,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$3.50$0.78$0.35$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.08$3.08$0.78$0.34$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 8, 2025
Return Version
2024v5.1
Gross Receipts
$78,039
Mission and Program Overview

Mission

Southwest Heritages principal mission has been the custodianship of the Naples Depot building and property. Since 2000 it has also operated the Naples Train Museum. The Naples Train Museum provides an educational and enrichment resource for the Naples and greater Naples communities.

Program Services

DescriptionGrantsExpenses
Custodianship of the Naples Depot building and Property$0$10,436
Operation of the Naples Train Museum$0$10,436
Educational enrichment for the surrounding area.$0$10,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC LEAFQUISTSecretaryPT$0--
JIM WEIGELDirector-$0--
GEORGE KINGDirectorPT$0--
GEORGE TURCZNDirectorPT$0--
JOHN GARNERDirector-$0--
LODGE MCKEEPresident & Director-$0--
KATHY LEAFQUISTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Southwest Heritage Inc Dba Naples Depot
EIN
59-1641624
Phone
2392621776
Address
401 10th STREET S, NAPLES, FL 34102

Signing Officer

Name
Eric Leafquist
Title
Director
Phone
2392621776
Signed
2025-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Mark Curtis CPA
Address
2280 SANTA BARBARA BLVD UNIT B, NAPLES, FL 34116
Preparer
Mark Curtis
Phone
2394552235
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Unrealized gain on investments 12931.”

Form 990EZ, Part I, Line 16

“Credit and collection 1654.”

Form 990EZ, Part I, Line 16

“INSURANCE 5600.”

Form 990EZ, Part I, Line 16

“SALES TAX 2725.”

Form 990EZ, Part I, Line 16

“TRAIN PARTS 6182.”

Form 990EZ, Part I, Line 16

“Depreciation 4191.”

Form 990EZ, Part II, Line 24

“Net Depreciable Assets 58613. 56222.”

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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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