Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 59-3099881
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
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
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. | - | $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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES SALERNO | President | - | $0 | - | - |
| TOM ECKERT | Vice President | - | $0 | - | - |
| CONNIE CHICHESTER | Secretary | - | $0 | - | - |
| FRANK SPETZLER | Treasurer | - | $0 | - | - |
| WARREN JAMISON | Director | - | $0 | - | - |
| DAVID HULL | Director | - | $0 | - | - |
| DON MANN | Director | - | $0 | - | - |
| ALAN CLARK | Director | - | $0 | - | - |
| JAMES GREEN | Director | - | $0 | - | - |
“Coke machine 204. Reimbursed expenses 21500. Collection allowances 5.”
“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.”
“Other fixed assets-net 51444. 41706. Inventory for sale 3857. 2961. Equipment receivable 2700. 0.”
“Equipment payable 1350. 0. Credit cards payable 2106. 658. Sales tax payable 67. 30.”
“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/AddressLine1Txt | 0 | 14613 LORIDAWN DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEMINOLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 337761151 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20544 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34581 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26067 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2465 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3538 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78545 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79248 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 664 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53883 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3129 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2316 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75022 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78560 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75022 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78560 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1217 |
| 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 | CONNIE CHICHESTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FRANK SPETZLER |
| 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 | 58001 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44667 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46075 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21709 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE THE GENERAL PUBLIC |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 188 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 662 |
| 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 | 17056 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9567 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3481 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3523 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 688 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47880 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30104 |
| IRS990EZ/TotalRevenueAmt | 0 | 51418 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.lcrailroad.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 147100 |
| 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 | 147100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 147100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 147100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COKE MACHINE 204. REIMBURSED EXPENSES 21500. COLLECTION ALLOWANCES 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER FIXED ASSETS-NET 51444. 41706. INVENTORY FOR SALE 3857. 2961. EQUIPMENT RECEIVABLE 2700. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT PAYABLE 1350. 0. CREDIT CARDS PAYABLE 2106. 658. SALES TAX PAYABLE 67. 30. |
| 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 | 2016-02-25 16:41:14Z |
| 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 | 2015-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LARGO CENTRAL RAILROAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LARG |
| ReturnHeader/Filer/EIN | 0 | 593099881 |
| ReturnHeader/Filer/PhoneNum | 0 | 7275859835 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 823 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LARGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 337790823 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOUGLAS R FULTHORPE CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 7584 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST PETERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 337347584 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7274033538 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUG FULTHORPE CPA |
| ReturnHeader/ReturnTs | 0 | 2015-07-01T20:09:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.