Civic Intelligence

Largo Central Railroad Inc.

990EZ • Fiscal year 2012 • EIN 59-3099881

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 11, 2013

Organization Profilewww.lcrailroad.com
PO Box 82333779-0823
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.07x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-3.2%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$75,721

Down $2,812 (-3.6%) from 2011

Net Assets

Down

$72,068

Down $1,732 (-2.3%) from 2011

Liabilities

Down

$3,653

Down $1,080 (-23%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Up

$54,440

Up $823 (+1.5%) from 2011

Expenses

Down

$56,172

Down $37 (-0.1%) from 2011

Net Income

Up

-$1,732

Up $860 (+33%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2010: $76,888Liabilities 2010: $496Net Assets 2010: $76,3922010Assets 2011: $78,533Liabilities 2011: $4,733Net Assets 2011: $73,8002011Assets 2012: $75,721Liabilities 2012: $3,653Net Assets 2012: $72,0682012Assets 2013: $78,545Liabilities 2013: $3,523Net Assets 2013: $75,0222013Assets 2014: $79,248Liabilities 2014: $688Net Assets 2014: $78,5602014Assets 2015: $72,037Liabilities 2015: $2,028Net Assets 2015: $70,0092015Assets 2016: $79,901Liabilities 2016: $2,719Net Assets 2016: $77,1822016Assets 2017: $89,669Liabilities 2017: $493Net Assets 2017: $89,1762017Assets 2018: $91,828Liabilities 2018: $904Net Assets 2018: $90,9242018Assets 2019: $113,980Liabilities 2019: $3,607Net Assets 2019: $110,3732019Assets 2023: $271,506Liabilities 2023: $8,925Net Assets 2023: $262,5812023Assets 2024: $280,622Liabilities 2024: $2,235Net Assets 2024: $278,3872024

Highlighted filing

2012

Assets$75,721
Liabilities$3,653
Net Assets$72,068
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $49,039Expenses 2010: $73,078Net Income 2010: -$24,0392010Revenue 2011: $53,617Expenses 2011: $56,209Net Income 2011: -$2,5922011Revenue 2012: $54,440Expenses 2012: $56,172Net Income 2012: -$1,7322012Revenue 2013: $54,204Expenses 2013: $51,250Net Income 2013: $2,9542013Revenue 2014: $51,418Expenses 2014: $47,880Net Income 2014: $3,5382014Revenue 2015: $50,151Expenses 2015: $58,702Net Income 2015: -$8,5512015Revenue 2016: $46,225Expenses 2016: $39,052Net Income 2016: $7,1732016Revenue 2017: $46,228Expenses 2017: $34,234Net Income 2017: $11,9942017Revenue 2018: $46,773Expenses 2018: $45,025Net Income 2018: $1,7482018Revenue 2019: $57,650Expenses 2019: $38,173Net Income 2019: $19,4772019Revenue 2023: $85,475Expenses 2023: $96,342Net Income 2023: -$10,8672023Revenue 2024: $117,838Expenses 2024: $102,032Net Income 2024: $15,8062024

Highlighted filing

2012

Revenue$54,440
Expenses$56,172
Net Income-$1,732
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To educate the general public

Filing and Contact Details

Filer

EIN
59-3099881
Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016325
IRS990EZ/CashSavingsAndInvestments/EOY010489
IRS990EZ/ContributionsGiftsGrantsEtc029222
IRS990EZ/CostOfGoodsSold0328
IRS990EZ/CostOtherBasisAndSalesExpenses01284
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1732
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0916
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory095
IRS990EZ/GrossAmountFromSaleOfAssets02200
IRS990EZ/GrossReceipts056052
IRS990EZ/GrossSalesOfInventory0423
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0600
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01780
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY073800
IRS990EZ/NetAssetsOrFundBalancesBOY073800
IRS990EZ/NetAssetsOrFundBalances/EOY072068
IRS990EZ/NetAssetsOrFundBalancesEOY072068
IRS990EZ/OccupancyRentUtilitiesAndMaint01154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES SALERNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM ECKERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTY VANZANTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEAN CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WARREN JAMISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID HULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DON MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ALAN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHRIS JANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY061608
IRS990EZ/OtherAssetsTotal/EOY065232
IRS990EZ/OtherExpensesTotal054633
IRS990EZ/OtherRevenueTotal021814
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE THE GENERAL PUBLIC
IRS990EZ/PrintingPublicationsPostage085
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAIN RUNS TO PROMOTE THE HISTORY OF RAILROADS. TO EDUCATE THE GENERAL PUBLIC ABOUT THE SAFETY OF RAILROADING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PARTY TRAIN TO PROMOTE THE HISTORY OF RAILROADS. TO EDUCATE THE GENERAL PUBLIC ABOUT THE SAFETY OF RAILROADING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2STORE & COKE MACHINE TO RAISE FUNDS FOR THE PROMOTION OF THE HISTORY OF RAILROADS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022921
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113468
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2961
IRS990EZ/ProgramServiceRevenue0613
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04733
IRS990EZ/SumOfTotalLiabilities/EOY03653
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108305 121ST PLACE N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LARGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033773
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEAN CARTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07275318651
IRS990EZ/TotalAssets/BOY078533
IRS990EZ/TotalAssets/EOY075721
IRS990EZ/TotalExpenses056172
IRS990EZ/TotalProgramServiceExpenses037350
IRS990EZ/TotalRevenue054440
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.lcrailroad.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025766
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0144998
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700144998
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031002
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031308
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026845
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030077
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025766
IRS990ScheduleA/Total170/Total0144998
IRS990ScheduleA/TotalSupport0144998
IRS990ScheduleO/GeneralExplanation/Explanation0COKE MACHINE 313. REIMBURSED EXPENSES 21500. COLLECTION ALLOWANCES 1.
IRS990ScheduleO/GeneralExplanation/Explanation1MAINTENANCE - EQUIPMENT 9611. MAINTENANCE - FACILITIES 6991. MAINTENANCE - TRACK 10809. MEMBERSHIP 134. NEWSLETTER 394. OPERATIONS EXPENSES 2682. INVENTORY ADJUSTMENT 57. BANK CHARGES 111. INSURANCE 3085. LICENSES 10. WEBSITE HOSTING 150. TAXES 61. TELEPHONE 672. MEETINGS 2978. OFFICES SUPPLIES 259. ANNUAL MEET EXPENSE 63. MARKETING 95. DEPRECIATION 16471.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER FIXED ASSETS-NET 43758. 57653. INVENTORY FOR SALE 3600. 3229. EQUIPMENT RECEIVABLE 14250. 4350.
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT PAYABLE 4125. 2625. CREDIT CARDS PAYABLE 603. 1017. SALES TAX PAYABLE 5. 11.
IRS990ScheduleO/GeneralExplanation/Explanation4STORE & COKE MACHINE
IRS990ScheduleO/GeneralExplanation/Explanation5OPERATIONS EXPENSES STORE ANNUAL MEETING & BANQUET FRIENDS OF THE RAILROAD INSURANCE TAXES & LICENSES WEBSITE EXPENSE OFFICE SUPPLIES MISCELLANEOUS NEWSLETTER
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593099881
ReturnHeader/Filer/Name/BusinessNameLine10LARGO CENTRAL RAILROAD INC
ReturnHeader/Filer/NameControl0LARG
ReturnHeader/Filer/Phone07275859835
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 823
ReturnHeader/Filer/USAddress/City0LARGO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0337790823
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0JEAN CARTER
ReturnHeader/Officer/Phone07275859835
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS R FULTHORPE CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 7584
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST PETERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337347584
ReturnHeader/Preparer/Name0DOUG FULTHORPE CPA
ReturnHeader/Preparer/Phone07274033538
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T06:38:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,721
Liabilities
$3,653
Net assets
$72,068
Revenue
$54,440
Expenses
$56,172
Net income
-$1,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.78$1.18$1.02$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.09$2.63$0.85$0.96$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.58$0.38$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.47$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.46$0.34$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.46$0.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.50$0.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.79$0.51$0.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.54$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$0.54$0.56$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.05$0.74$0.54$0.56$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.76$0.49$0.73$0.24