Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 59-3099881
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
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
To educate the general public
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES SALERNO | President | - | $0 | - | - |
| TOM ECKERT | Vice President | - | $0 | - | - |
| MARTY VANZANTEN | Secretary | - | $0 | - | - |
| JEAN CARTER | Treasurer | - | $0 | - | - |
| WARREN JAMISON | Director | - | $0 | - | - |
| DAVID HULL | Director | - | $0 | - | - |
| DON MANN | Director | - | $0 | - | - |
| ALAN CLARK | Director | - | $0 | - | - |
| JAMES GREEN | Director | - | $0 | - | - |
“Coke machine 138. Reimbursed expenses 21500. Collection allowances 1.”
“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.”
“Other fixed assets-net 57653. 51444. Inventory for sale 3229. 3857. Equipment receivable 4350. 2700.”
“Equipment payable 2625. 1350. Credit cards payable 1017. 2106. Sales tax payable 11. 67.”
“STORE & COKE MACHINE”
“Operations expenses store annual meeting & banquet friends of the railroad insurance taxes & licenses website expense office supplies miscellaneous newsletter”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FRANK SPETZLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7274090354 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 14613 LORIDAWN DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SEMINOLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 337761151 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10489 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20544 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27934 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1004 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1005 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2954 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75721 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78545 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2120 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 366 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56213 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1370 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1628 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 72068 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75022 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72068 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75022 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1142 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES SALERNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM ECKERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARTY VANZANTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEAN CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WARREN JAMISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID HULL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DON MANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ALAN CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAMES GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 65232 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 58001 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49297 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21639 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE THE GENERAL PUBLIC |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 411 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 517 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRAIN RUNS TO PROMOTE THE HISTORY OF RAILROADS. TO EDUCATE THE GENERAL PUBLIC ABOUT THE SAFETY OF RAILROADING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PARTY TRAIN TO PROMOTE THE HISTORY OF RAILROADS. TO EDUCATE THE GENERAL PUBLIC ABOUT THE SAFETY OF RAILROADING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | STORE & COKE MACHINE TO RAISE FUNDS FOR THE PROMOTION OF THE HISTORY OF RAILROADS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21097 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10042 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1748 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3125 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3653 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3523 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51250 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32887 |
| IRS990EZ/TotalRevenueAmt | 0 | 54204 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.lcrailroad.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 148794 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 148794 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 148794 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 148794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COKE MACHINE 138. REIMBURSED EXPENSES 21500. COLLECTION ALLOWANCES 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER FIXED ASSETS-NET 57653. 51444. INVENTORY FOR SALE 3229. 3857. EQUIPMENT RECEIVABLE 4350. 2700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT PAYABLE 2625. 1350. CREDIT CARDS PAYABLE 1017. 2106. SALES TAX PAYABLE 11. 67. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STORE & COKE MACHINE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OPERATIONS EXPENSES STORE ANNUAL MEETING & BANQUET FRIENDS OF THE RAILROAD INSURANCE TAXES & LICENSES WEBSITE EXPENSE OFFICE SUPPLIES MISCELLANEOUS NEWSLETTER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK SPETZLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7275859835 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LARGO CENTRAL RAILROAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LARG |
| ReturnHeader/Filer/EIN | 0 | 593099881 |
| ReturnHeader/Filer/PhoneNum | 0 | 7275859835 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 823 |
| ReturnHeader/Filer/USAddress/City | 0 | LARGO |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 337790823 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DOUGLAS R FULTHORPE CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 7584 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ST PETERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 337347584 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7274033538 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUG FULTHORPE CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T13:32:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.