Civic Intelligence

Largo Central Railroad Inc.

990EZ • Fiscal year 2013 • EIN 59-3099881

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

PO Box 82333779-0823

(727) 585-9835

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.4%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$78,545

Up $2,824 (+3.7%) from 2012

Net Assets

Up

$75,022

Up $2,954 (+4.1%) from 2012

Liabilities

Down

$3,523

Down $130 (-3.6%) from 2012

Revenue

Down

$54,204

Down $236 (-0.4%) from 2012

Expenses

Down

$51,250

Down $4,922 (-8.8%) from 2012

Net Income

Up

$2,954

Up $4,686 (+271%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$78,545
Liabilities$3,523
Net Assets$75,022

Operations Trend

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

2013

Revenue$54,204
Expenses$51,250
Net Income$2,954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$56,213
Mission and Program Overview

Mission

To educate the general public

Program Services

DescriptionGrantsExpenses
TRAIN RUNS TO PROMOTE THE HISTORY OF RAILROADS. TO EDUCATE THE GENERAL PUBLIC ABOUT THE SAFETY OF RAILROADING.-$21,097
PARTY TRAIN TO PROMOTE THE HISTORY OF RAILROADS. TO EDUCATE THE GENERAL PUBLIC ABOUT THE SAFETY OF RAILROADING.-$10,042
STORE & COKE MACHINE TO RAISE FUNDS FOR THE PROMOTION OF THE HISTORY OF RAILROADS.-$1,748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SALERNOPresident-$0--
TOM ECKERTVice President-$0--
MARTY VANZANTENSecretary-$0--
JEAN CARTERTreasurer-$0--
WARREN JAMISONDirector-$0--
DAVID HULLDirector-$0--
DON MANNDirector-$0--
ALAN CLARKDirector-$0--
JAMES GREENDirector-$0--
Filing and Contact Details

Filer

EIN
59-3099881
Phone
7275859835

Signing Officer

Name
Frank Spetzler
Title
Treasurer
Phone
7275859835
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Doug Fulthorpe CPA
Phone
7274033538
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Coke machine 138. Reimbursed expenses 21500. Collection allowances 1.

Form 990EZ, Part I, Line 16

Maintenance - equipment 15594. Maintenance - facilities 2586. Maintenance - track 2309. Membership 189. Newsletter 224. Operations expenses 2854. Inventory adjustment 115. Annual meet expense 182. Bank charges 112. Insurance 3823. Licenses 10. Website hosting 150. Marketing 103. Taxes 61. Telephone 758. Meetings 4417. Offices supplies 30. Depreciation 15780.

Form 990EZ, Part II, Line 24

Other fixed assets-net 57653. 51444. Inventory for sale 3229. 3857. Equipment receivable 4350. 2700.

Form 990EZ, Part II, Line 26

Equipment payable 2625. 1350. Credit cards payable 1017. 2106. Sales tax payable 11. 67.

Form 990, Part III, Line 4D

STORE & COKE MACHINE

Form 990, Part IX, Line 24F

Operations expenses store annual meeting & banquet friends of the railroad insurance taxes & licenses website expense office supplies miscellaneous newsletter

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK SPETZLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07274090354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1014613 LORIDAWN DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0SEMINOLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0337761151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027934
IRS990EZ/CostOfGoodsSoldAmt01004
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078545
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02120
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0366
IRS990EZ/GrossReceiptsAmt056213
IRS990EZ/GrossSalesOfInventoryAmt01370
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01628
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075022
IRS990EZ/OccupancyRentUtltsAndMaintAmt01142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SALERNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM ECKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTY VANZANTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WARREN JAMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALAN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt065232
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058001
IRS990EZ/OtherExpensesTotalAmt049297
IRS990EZ/OtherRevenueTotalAmt021639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE GENERAL PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt0411
IRS990EZ/ProgramServiceRevenueAmt0517
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIN RUNS TO PROMOTE THE HISTORY OF RAILROADS. TO EDUCATE THE GENERAL PUBLIC ABOUT THE SAFETY OF RAILROADING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARTY TRAIN TO PROMOTE THE HISTORY OF RAILROADS. TO EDUCATE THE GENERAL PUBLIC ABOUT THE SAFETY OF RAILROADING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STORE & COKE MACHINE TO RAISE FUNDS FOR THE PROMOTION OF THE HISTORY OF RAILROADS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021097
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110042
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03125
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03653
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03523
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051250
IRS990EZ/TotalProgramServiceExpensesAmt032887
IRS990EZ/TotalRevenueAmt054204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lcrailroad.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0148794
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148794
IRS990ScheduleA/TotalSupportAmt0148794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COKE MACHINE 138. REIMBURSED EXPENSES 21500. COLLECTION ALLOWANCES 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTENANCE - EQUIPMENT 15594. MAINTENANCE - FACILITIES 2586. MAINTENANCE - TRACK 2309. MEMBERSHIP 189. NEWSLETTER 224. OPERATIONS EXPENSES 2854. INVENTORY ADJUSTMENT 115. ANNUAL MEET EXPENSE 182. BANK CHARGES 112. INSURANCE 3823. LICENSES 10. WEBSITE HOSTING 150. MARKETING 103. TAXES 61. TELEPHONE 758. MEETINGS 4417. OFFICES SUPPLIES 30. DEPRECIATION 15780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FIXED ASSETS-NET 57653. 51444. INVENTORY FOR SALE 3229. 3857. EQUIPMENT RECEIVABLE 4350. 2700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT PAYABLE 2625. 1350. CREDIT CARDS PAYABLE 1017. 2106. SALES TAX PAYABLE 11. 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORE & COKE MACHINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATIONS EXPENSES STORE ANNUAL MEETING & BANQUET FRIENDS OF THE RAILROAD INSURANCE TAXES & LICENSES WEBSITE EXPENSE OFFICE SUPPLIES MISCELLANEOUS NEWSLETTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK SPETZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07275859835
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10LARGO CENTRAL RAILROAD INC
ReturnHeader/Filer/BusinessNameControlTxt0LARG
ReturnHeader/Filer/EIN0593099881
ReturnHeader/Filer/PhoneNum07275859835
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 823
ReturnHeader/Filer/USAddress/City0LARGO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0337790823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUGLAS R FULTHORPE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 7584
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0337347584
ReturnHeader/PreparerPersonGrp/PhoneNum07274033538
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG FULTHORPE CPA
ReturnHeader/ReturnTs02014-08-14T13:32:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings