Civic Intelligence

Largo Central Railroad Inc.

990EZ • Fiscal year 2014 • EIN 59-3099881

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

PO Box 823Largo, FL 33779-0823

(727) 585-9835

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-5.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$79,248

Up $703 (+0.9%) from 2013

Net Assets

Up

$78,560

Up $3,538 (+4.7%) from 2013

Liabilities

Down

$688

Down $2,835 (-80%) from 2013

Revenue

Down

$51,418

Down $2,786 (-5.1%) from 2013

Expenses

Down

$47,880

Down $3,370 (-6.6%) from 2013

Net Income

Up

$3,538

Up $584 (+20%) from 2013

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

2014

Assets$79,248
Liabilities$688
Net Assets$78,560

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

2014

Revenue$51,418
Expenses$47,880
Net Income$3,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$53,883
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.-$17,056
PARTY TRAIN TO PROMOTE THE HISTORY OF RAILROADS. TO EDUCATE THE GENERAL PUBLIC ABOUT THE SAFETY OF RAILROADING.-$9,567
STORE & COKE MACHINE TO RAISE FUNDS FOR THE PROMOTION OF THE HISTORY OF RAILROADS.-$3,481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SALERNOPresident-$0--
TOM ECKERTVice President-$0--
CONNIE CHICHESTERSecretary-$0--
FRANK SPETZLERTreasurer-$0--
WARREN JAMISONDirector-$0--
DAVID HULLDirector-$0--
DON MANNDirector-$0--
ALAN CLARKDirector-$0--
JAMES GREENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Largo Central Railroad Inc
EIN
59-3099881
Phone
7275859835
Address
PO BOX 823, LARGO, FL 33779-0823

Signing Officer

Name
Frank Spetzler
Title
Treasurer
Phone
7275859835
Signed
2015-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Douglas R Fulthorpe CPA Pa
Address
PO BOX 7584, ST PETERSBURG, FL 33734-7584
Preparer
Doug Fulthorpe CPA
Phone
7274033538
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Coke machine 204. Reimbursed expenses 21500. Collection allowances 5.

Form 990EZ, Part I, Line 16

Annual meet expense 135. Bank charges 136. Depreciation 14913. Insurance 3822. Inventory adjustment 457. Licenses 10. Maintenance - equipment 10196. Maintenance - facilities 2158. Maintenance - track 5374. Marketing 55. Meetings 4614. Membership 549. Newsletter 157. Offices supplies 503. Operations expenses 2308. Plants 43. Safety 35. Taxes 61. Telephone 325. Website hosting 224.

Form 990EZ, Part II, Line 24

Other fixed assets-net 51444. 41706. Inventory for sale 3857. 2961. Equipment receivable 2700. 0.

Form 990EZ, Part II, Line 26

Equipment payable 1350. 0. Credit cards payable 2106. 658. Sales tax payable 67. 30.

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 Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07274090354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014613 LORIDAWN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEMINOLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0337761151
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034581
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079248
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0664
IRS990EZ/GrossReceiptsAmt053883
IRS990EZ/GrossSalesOfInventoryAmt03129
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02316
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078560
IRS990EZ/OccupancyRentUtltsAndMaintAmt01217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm2CONNIE CHICHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK SPETZLER
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/BOYAmt058001
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044667
IRS990EZ/OtherExpensesTotalAmt046075
IRS990EZ/OtherRevenueTotalAmt021709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE GENERAL PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt0662
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19567
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03523
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0688
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047880
IRS990EZ/TotalProgramServiceExpensesAmt030104
IRS990EZ/TotalRevenueAmt051418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lcrailroad.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0147100
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147100
IRS990ScheduleA/TotalSupportAmt0147100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COKE MACHINE 204. REIMBURSED EXPENSES 21500. COLLECTION ALLOWANCES 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEET EXPENSE 135. BANK CHARGES 136. DEPRECIATION 14913. INSURANCE 3822. INVENTORY ADJUSTMENT 457. LICENSES 10. MAINTENANCE - EQUIPMENT 10196. MAINTENANCE - FACILITIES 2158. MAINTENANCE - TRACK 5374. MARKETING 55. MEETINGS 4614. MEMBERSHIP 549. NEWSLETTER 157. OFFICES SUPPLIES 503. OPERATIONS EXPENSES 2308. PLANTS 43. SAFETY 35. TAXES 61. TELEPHONE 325. WEBSITE HOSTING 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FIXED ASSETS-NET 51444. 41706. INVENTORY FOR SALE 3857. 2961. EQUIPMENT RECEIVABLE 2700. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT PAYABLE 1350. 0. CREDIT CARDS PAYABLE 2106. 658. SALES TAX PAYABLE 67. 30.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK SPETZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07275859835
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARGO CENTRAL RAILROAD INC
ReturnHeader/Filer/BusinessNameControlTxt0LARG
ReturnHeader/Filer/EIN0593099881
ReturnHeader/Filer/PhoneNum07275859835
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 823
ReturnHeader/Filer/USAddress/CityNm0LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337790823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS R FULTHORPE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7584
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337347584
ReturnHeader/PreparerPersonGrp/PhoneNum07274033538
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG FULTHORPE CPA
ReturnHeader/ReturnTs02015-07-01T20:09:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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