Civic Intelligence

Florida Railroad Museum Inc.

990 • Fiscal year 2018 • EIN 59-2261446

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 16, 2018

Organization ProfileWWW.FRRM.ORG
PO Box 355Parrish, FL 34219

(941) 776-0906

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.81x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,193,182

Up $44,863 (+2.1%) from 2017

Net Assets

Up

$1,083,247

Up $126,063 (+13%) from 2017

Liabilities

Down

$1,109,935

Down $81,200 (-6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Up

$1,370,724

Up $34,141 (+2.6%) from 2017

Expenses

Up

$1,244,661

Up $123,874 (+11%) from 2017

Net Income

Down

$126,063

Down $89,733 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2018

Assets$2,193,182
Liabilities$1,109,935
Net Assets$1,083,247
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,370,724
Expenses$1,244,661
Net Income$126,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 16, 2018
Return Version
2017v2.2
Gross Receipts
$1,460,557
Mission and Program Overview

Mission

RAILROAD MUSEUM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,876,752$2,053,313▲ $176,561
Rtn Earn Endowment Incm Other Fnds$957,184$1,083,247▲ $126,063
Savings and Temporary Cash Investments$222,118$72,771▼ $149,347
Cash and Non-Interest-Bearing Accounts$49,449$67,098▲ $17,649
Total Assets$2,148,319$2,193,182▲ $44,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,169,793$1,095,336▼ $74,457
Accounts Payable and Accrued Expenses$21,342$14,599▼ $6,743
Total Liabilities$1,191,135$1,109,935▼ $81,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$957,184$1,083,247▲ $126,063
Total Liabilities and Net Assets / Fund Balance$2,148,319$2,193,182▲ $44,863

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,238,058-$1,238,058
Equipment$427,231$568,716$995,947
Buildings$388,024$53,304$441,328
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pat MastersonPresident
Paul ChapmanVice President
Daniel ThorpeDirector
Jim HerronDirector
Mark ManleyDirector
Stan KotasDirector
Karen ApfelAssistant Treasurer
Pete MasonSecretary
Heywood MassaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,429
Program Service Revenue
$1,258,309
Investment Income
$3,997
Other Revenue
$101,989
Change in Net Assets
$126,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$970,718
Salaries, Compensation, and Employee Benefits$273,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,421--$254,421
Depreciation Depletion$99,952--$99,952
Insurance$57,208--$57,208
Interest$53,295--$53,295
Office Expenses$46,938--$46,938
Other Expenses$34,077--$34,077
Payroll Taxes$19,522--$19,522
Advertising$10,798--$10,798
Fees for Services Accounting$2,750--$2,750
Total Functional Expenses$1,244,661$0$0$1,244,661
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 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

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
Hm
Title
Treas
Phone
9417760906
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
11

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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01230713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01124532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01162749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0465009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0916047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04899050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08049
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0484425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0954674
IRS990ScheduleA/Total509Grp/TotalAmt05084442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01262306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01212837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01177892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0484643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0954813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05092491
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441328
IRS990ScheduleD/EquipmentGrp/BookValueAmt0427231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0568716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0995947
IRS990ScheduleD/LandGrp/BookValueAmt01238058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01238058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02053313
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ACCEPTS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECLARED WITHIN THE POLICIES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED BY THE BOD PRIOR TO AGREEMENT OF SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION DECISIONS MUST PASS THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RECORDS ARE AVAILABLE ON WRITTEN REQUEST TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02193182
IRS990/TotalAssetsGrp/BOYAmt02148319
IRS990/TotalAssetsGrp/EOYAmt02193182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06429
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01244661
IRS990/TotalFunctionalExpensesGrp/TotalAmt01244661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01191135
IRS990/TotalLiabilitiesEOYAmt01109935
IRS990/TotalLiabilitiesGrp/BOYAmt01191135
IRS990/TotalLiabilitiesGrp/EOYAmt01109935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0957184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01083247
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01244661
IRS990/TotalProgramServiceRevenueAmt01258309
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01364295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01370724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02148319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02193182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09417760906
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA RAILROAD MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592261446
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 355
ReturnHeader/Filer/USAddress/CityNm0PARRISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019961D63BF3F7F23C4314734F1E6FA00A7957ECE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019961D63BF3F7F23C4314734F1E6FA00A7957ECE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05006612018229xjswsu4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.249.250.78
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTm011:31:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822425013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERVIEW TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06435 US HWY 301 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033578
ReturnHeader/PreparerPersonGrp/PhoneNum08136728297
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Metcalf CPA
ReturnHeader/ReturnTs02018-08-17T11:30:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,193,182
Liabilities
$1,109,935
Net assets
$1,083,247
Revenue
$1,370,724
Expenses
$1,244,661
Net income
$126,063
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
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