Civic Intelligence

Florida Railroad Museum Inc.

990 • Fiscal year 2019 • EIN 59-2261446

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

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

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.60x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,558,503

Up $365,321 (+17%) from 2018

Net Assets

Up

$1,496,097

Up $412,850 (+38%) from 2018

Liabilities

Down

$1,062,406

Down $47,529 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin80th percentile

Revenue

Up

$1,763,842

Up $393,118 (+29%) from 2018

Expenses

Up

$1,350,992

Up $106,331 (+8.5%) from 2018

Net Income

Up

$412,850

Up $286,787 (+227%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$2,558,503
Liabilities$1,062,406
Net Assets$1,496,097
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$1,763,842
Expenses$1,350,992
Net Income$412,850
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,869,560
Mission and Program Overview

Mission

RAILROAD MUSEUM

SEE STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,053,313$2,322,808▲ $269,495
Rtn Earn Endowment Incm Other Fnds$1,083,247$1,496,097▲ $412,850
Savings and Temporary Cash Investments$72,771$139,745▲ $66,974
Cash and Non-Interest-Bearing Accounts$67,098$95,950▲ $28,852
Loans From Officers Directors-$5,000-
Total Assets$2,193,182$2,558,503▲ $365,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,095,336$1,051,813▼ $43,523
Accounts Payable and Accrued Expenses$14,599$5,593▼ $9,006
Total Liabilities$1,109,935$1,062,406▼ $47,529
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,083,247$1,496,097▲ $412,850
Total Liabilities and Net Assets / Fund Balance$2,193,182$2,558,503▲ $365,321

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,338,372-$1,338,372
Equipment$359,176$641,386$1,000,562
Buildings$625,260$71,161$696,421
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Pat MastersonPresident
Paul ChapmanVice President
Edward RingwaldDirector
Heywood MassaraDirector
Peter MasonDirector
Stan KotasDirector
Karen ApfelAssistant Treasurer
Lee C StisserSecretary
Richard YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,899
Program Service Revenue
$1,351,796
Investment Income
$4,487
Other Revenue
$115,660
Change in Net Assets
$412,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,089,081
Salaries, Compensation, and Employee Benefits$261,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,627--$242,627
Depreciation Depletion$90,527--$90,527
Insurance$68,469--$68,469
Interest$58,898--$58,898
Other Expenses$51,222--$51,222
Office Expenses$38,758--$38,758
Payroll Taxes$19,284--$19,284
Advertising$6,469--$6,469
Fees for Services Accounting$2,522--$2,522
Total Functional Expenses$1,350,992$0$0$1,350,992
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,000-
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

Members or stockholder classes and rights Part VI line 6

“Dues paying members elect the directors each year on a rotating three year basis. Three directors are elected annually for three-year terms.”

Member election for additional members Part VI line 7A

“Dues paying members elect the directors each year on a rotating three year basis. Three directors are elected annually for three-year terms.”

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
Richard Young
Title
Treas
Phone
9417760906
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Riverview Tax and Accounting
Address
6435 US HWY 301 S, Riverview, FL 33578
Preparer
Justin Metcalf CPA
Phone
8136728297
Supplemental Narrative

Additional Explanations

Balance Sheet Part X

“The loan from mr. Paul chapman reported on part x, line 22 was repaid on august 13, 2019.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01177892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0484643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05493961
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0625260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696421
IRS990ScheduleD/EquipmentGrp/BookValueAmt0359176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0641386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000562
IRS990ScheduleD/LandGrp/BookValueAmt01338372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01338372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02322808
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL CHAPMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES PAYING MEMBERS ELECT THE DIRECTORS EACH YEAR ON A ROTATING THREE YEAR BASIS. THREE DIRECTORS ARE ELECTED ANNUALLY FOR THREE-YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAYING MEMBERS ELECT THE DIRECTORS EACH YEAR ON A ROTATING THREE YEAR BASIS. THREE DIRECTORS ARE ELECTED ANNUALLY FOR THREE-YEAR TERMS.
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/ExplanationTxt7THE LOAN FROM MR. PAUL CHAPMAN REPORTED ON PART X, LINE 22 WAS REPAID ON AUGUST 13, 2019.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Balance Sheet Part X
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01350992
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01062406
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IRS990/TotalProgramServiceExpensesAmt01350992
IRS990/TotalProgramServiceRevenueAmt01351796
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01471943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01763842
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02558503
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09417760906
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA RAILROAD MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592261446
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 355
ReturnHeader/Filer/USAddress/CityNm0PARRISH

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,558,503
Liabilities
$1,062,406
Net assets
$1,496,097
Revenue
$1,763,842
Expenses
$1,350,992
Net income
$412,850
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
Peer Organizations

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