Civic Intelligence

Florida Railroad Museum Inc

EIN 59-2261446 • 501(c)3 • Parrish, FL

Profile

SEE STATEMENT

PO Box 355Parrish, FL 34219

www.frrm.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,947,667

Down $83,529 (-2.1%) from 2023

Liabilities

Down

$897,276

Down $52,468 (-5.5%) from 2023

Net Assets

Down

$3,050,391

Down $31,061 (-1.0%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Down

$1,735,067

Down $478,699 (-22%) from 2023

Expenses

Down

$1,766,128

Down $67,824 (-3.7%) from 2023

Net Income

Down

-$31,061

Down $410,875 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $300,770Liabilities 2010: $6,473Net Assets 2010: $294,2972010Assets 2011: $277,808Liabilities 2011: $21,540Net Assets 2011: $256,2682011Assets 2012: $308,005Liabilities 2012: $729Net Assets 2012: $307,2762012Assets 2013: $417,109Liabilities 2013: $8,721Net Assets 2013: $408,3882013Assets 2014: $384,168Liabilities 2014: $56,440Net Assets 2014: $327,7282014Assets 2015: $1,104,903Liabilities 2015: $554,544Net Assets 2015: $550,3592015Assets 2016: $2,004,098Liabilities 2016: $1,220,346Net Assets 2016: $783,7522016Assets 2017: $2,148,319Liabilities 2017: $1,191,135Net Assets 2017: $957,1842017Assets 2018: $2,193,182Liabilities 2018: $1,109,935Net Assets 2018: $1,083,2472018Assets 2019: $2,558,503Liabilities 2019: $1,062,406Net Assets 2019: $1,496,0972019Assets 2020: $2,723,860Liabilities 2020: $1,088,086Net Assets 2020: $1,635,7742020Assets 2021: $2,758,533Liabilities 2021: $1,066,599Net Assets 2021: $1,691,9342021Assets 2022: $3,860,915Liabilities 2022: $1,158,258Net Assets 2022: $2,702,6572022Assets 2023: $4,031,196Liabilities 2023: $949,744Net Assets 2023: $3,081,4522023Assets 2024: $3,947,667Liabilities 2024: $897,276Net Assets 2024: $3,050,3912024

Highlighted filing

2024

Assets$3,947,667
Liabilities$897,276
Net Assets$3,050,391
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $517,9912010Revenue 2011: $424,616Expenses 2011: $462,615Net Income 2011: -$37,9992011Revenue 2012: $803,475Expenses 2012: $682,605Net Income 2012: $120,8702012Revenue 2013: $876,134Expenses 2013: $775,022Net Income 2013: $101,1122013Revenue 2014: $420,274Expenses 2014: $500,934Net Income 2014: -$80,6602014Revenue 2015: $1,255,948Expenses 2015: $1,018,394Net Income 2015: $237,5542015Revenue 2016: $1,299,087Expenses 2016: $1,023,953Net Income 2016: $275,1342016Revenue 2017: $1,336,583Expenses 2017: $1,120,787Net Income 2017: $215,7962017Revenue 2018: $1,370,724Expenses 2018: $1,244,661Net Income 2018: $126,0632018Revenue 2019: $1,763,842Expenses 2019: $1,350,992Net Income 2019: $412,8502019Revenue 2020: $1,328,294Expenses 2020: $1,195,151Net Income 2020: $133,1432020Revenue 2021: $1,165,852Expenses 2021: $1,109,692Net Income 2021: $56,1602021Revenue 2022: $2,530,621Expenses 2022: $1,519,898Net Income 2022: $1,010,7232022Revenue 2023: $2,213,766Expenses 2023: $1,833,952Net Income 2023: $379,8142023Revenue 2024: $1,735,067Expenses 2024: $1,766,128Net Income 2024: -$31,0612024

Highlighted filing

2024

Revenue$1,735,067
Expenses$1,766,128
Net Income-$31,061
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,947,667
Liabilities
$897,276
Net assets
$3,050,391
Revenue
$1,735,067
Expenses
$1,766,128
Net income
-$31,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.90$3.05$1.74$1.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.95$3.08$2.21$1.83$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.86$1.16$2.70$2.53$1.52$1.01
2021Detailed filing. Detailed filing data is available for this year.$2.76$1.07$1.69$1.17$1.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.72$1.09$1.64$1.33$1.20$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.56$1.06$1.50$1.76$1.35$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.19$1.11$1.08$1.37$1.24$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.15$1.19$0.96$1.34$1.12$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.00$1.22$0.78$1.30$1.02$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.55$0.55$1.26$1.02$0.24
2014Summary only. Only limited summary data is available for this year.$0.38$0.06$0.33$0.42$0.50$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.88$0.78$0.10
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.80$0.68$0.12
2011Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.42$0.46$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,784,760
Mission and Program Overview

Mission

RAILROAD MUSEUM

SEE STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,437,150$3,333,622▼ $103,528
Rtn Earn Endowment Incm Other Fnds$3,081,452$3,050,391▼ $31,061
Savings and Temporary Cash Investments$424,745$414,524▼ $10,221
Cash and Non-Interest-Bearing Accounts$164,144$187,896▲ $23,752
Total Assets$4,031,196$3,947,667▼ $83,529
Other Assets Total$5,157$11,625▲ $6,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$864,982$810,299▼ $54,683
Accounts Payable and Accrued Expenses$84,762$86,977▲ $2,215
Total Liabilities$949,744$897,276▼ $52,468
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,081,452$3,050,391▼ $31,061
Total Liabilities and Net Assets / Fund Balance$4,031,196$3,947,667▼ $83,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,844,710$272,167$2,116,877
Land$1,388,664-$1,388,664
Equipment$100,248$944,455$1,044,703
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patrick MastersonPresident
Paul ChapmanVice President
Benjamin JordanDirector
Cal BonnettDirector
John HalashDirector
Karol ChordasDirector
Peter MasonDirector
Elaine ChapmanSecretary
Richard YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,840
Program Service Revenue
$1,576,510
Investment Income
$760
Other Revenue
$143,957
Change in Net Assets
$-31,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,337,505
Salaries, Compensation, and Employee Benefits$428,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,496--$398,496
Insurance$172,698--$172,698
Depreciation Depletion$105,452--$105,452
Interest$44,838--$44,838
Office Expenses$36,698--$36,698
Other Expenses$31,364--$31,364
Payroll Taxes$30,127--$30,127
Advertising$9,795--$9,795
Fees for Services Accounting$3,878--$3,878
All Other Expenses$504--$504
Total Functional Expenses$1,766,128$0$0$1,766,128
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Active members elect four of the nine directors each year on a rotating four-year basis. One director is elected annually for a four-year term.”

Member election for additional members Part VI line 7A

“Active members elect the four of the nine directors each year on a rotating four-year basis. One director is elected annually for a four-year term.”

Form 990 governing body review Part VI line 11

“The board of directors accepts the 990”

Conflict of interest policy compliance Part VI line 12C

“All declared within the policies of the organization”

CEO executive director top management comp Part VI line 15A

“All compensation is reviewed by the bod prior to agreement of salaries”

Other officer or key employee compensation Part VI line 15B

“All compensation decisions must pass the board for approval”

Governing documents etc available to public Part VI line 19

“All records are available on written request to the board of directors”

Filing and Contact Details

Filer

Filer Name
Florida Railroad Museum Inc
EIN
59-2261446
Address
PO BOX 355, PARRISH, FL 34219

Signing Officer

Name
Robert Lewis
Title
General Manager
Phone
9417760906
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Masterson
Formed
1982
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
27

Preparer

Firm
Riverview Tax and Accounting
Address
6435 US HWY 301 S, Riverview, FL 33578
Preparer
Justin Metcalf CPA
Phone
8136728297
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IRS990/OtherExpensesGrp/TotalAmt331364
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IRS990/PrincipalOfficerNm0PATRICK MASTERSON
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IRS990/ProgramServiceRevenueGrp/Desc0TRAIN FARES
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01568025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18485
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18485
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IRS990/PYOtherRevenueAmt071916
IRS990/PYProgramServiceRevenueAmt01772333
IRS990/PYRevenuesLessExpensesAmt0379814
IRS990/PYSalariesCompEmpBnftPaidAmt0438413
IRS990/PYTotalExpensesAmt01833952
IRS990/PYTotalRevenueAmt02213766
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IRS990/RentalIncomeOrLossGrp/RealAmt011000
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt01568025
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271084
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01568025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01755457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01514575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0950737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01116385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06905179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02090
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0999037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01144266
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01685005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01002440
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0944455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01044703
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01388664
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVE MEMBERS ELECT FOUR OF THE NINE DIRECTORS EACH YEAR ON A ROTATING FOUR-YEAR BASIS. ONE DIRECTOR IS ELECTED ANNUALLY FOR A FOUR-YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE MEMBERS ELECT THE FOUR OF THE NINE DIRECTORS EACH YEAR ON A ROTATING FOUR-YEAR BASIS. ONE DIRECTOR IS ELECTED ANNUALLY FOR A FOUR-YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ACCEPTS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECLARED WITHIN THE POLICIES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS REVIEWED BY THE BOD PRIOR TO AGREEMENT OF SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION DECISIONS MUST PASS THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL RECORDS ARE AVAILABLE ON WRITTEN REQUEST TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01766128
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0897276
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt01576510
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01735067
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03947667
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01502 VALLEY FORGE BLVD
IRS990/USAddress/CityNm0SUN CITY CENTER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033573
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0WWW.FRRM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09417760906
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06

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