Civic Intelligence

Grand Concourse Railroad Inc.

990EZ • Fiscal year 2019 • EIN 82-4070871

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 20, 2020

Organization ProfileWWW.GRANDCONCOURSERAILROAD.COM
1575 Ridge Top DrTarpon Springs, FL 34688

(727) 942-7644

Siviq Scores

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

Liabilities / Assets

91st percentile

0.56x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

373%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$114,865

Up $59,481 (+107%) from 2018

Net Assets

$50,472

No earlier filing loaded for comparison.

Liabilities

Up

$64,393

Up $12,531 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

Up

$64,478

Up $50,834 (+373%) from 2018

Expenses

Up

$17,528

Up $7,406 (+73%) from 2018

Net Income

Up

$46,950

Up $43,428 (+1233%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2018: $55,384Liabilities 2018: $51,8622018Assets 2019: $114,865Liabilities 2019: $64,393Net Assets 2019: $50,4722019Assets 2020: $126,969Liabilities 2020: $30,454Net Assets 2020: $96,5152020Assets 2021: $163,149Liabilities 2021: $22,937Net Assets 2021: $140,2122021Assets 2022: $188,501Liabilities 2022: $10,796Net Assets 2022: $177,7052022Assets 2023: $271,253Liabilities 2023: $33,468Net Assets 2023: $237,7852023Assets 2024: $335,885Liabilities 2024: $22,995Net Assets 2024: $312,8902024Assets 2025: $401,873Liabilities 2025: $20,023Net Assets 2025: $381,8502025

Highlighted filing

2019

Assets$114,865
Liabilities$64,393
Net Assets$50,472
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0Revenue 2018: $13,644Expenses 2018: $10,122Net Income 2018: $3,5222018Revenue 2019: $64,478Expenses 2019: $17,528Net Income 2019: $46,9502019Revenue 2020: $57,810Expenses 2020: $11,767Net Income 2020: $46,0432020Revenue 2021: $62,632Expenses 2021: $18,935Net Income 2021: $43,6972021Revenue 2022: $90,334Expenses 2022: $52,841Net Income 2022: $37,4932022Revenue 2023: $121,515Expenses 2023: $61,435Net Income 2023: $60,0802023Revenue 2024: $82,513Expenses 2024: $32,782Net Income 2024: $49,7312024Revenue 2025: $96,037Expenses 2025: $27,077Net Income 2025: $68,9602025

Highlighted filing

2019

Revenue$64,478
Expenses$17,528
Net Income$46,950
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 20, 2020
Return Version
2019v5.0
Gross Receipts
$64,478
Mission and Program Overview

Mission

Education about railroad safety and operation

Program Services

DescriptionGrantsExpenses
EVENT & FUNDRAISER EXPENSES-$17,528
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY M BOYCESecretary-$0--
ANDREW S WINNBoard Member-$0--
WILLIAM DONATIPresident-$0--
LAWRENCE WEISSMANVice Preside-$0--
ROBERT C FRUITTBoard Member-$0--
EMILIE DONATITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Grand Concourse Railroad Inc
EIN
82-4070871
Address
1575 RIDGE TOP DR, TARPON SPRINGS, FL 34688

Signing Officer

Name
William Donati
Title
President
Signed
2020-01-20

Preparer

Firm
Cordell Long & Associates Inc
Address
11350 66TH ST STE 105, LARGO, FL 33773-5524
Preparer
Marsha E Cordell
Phone
7277964504
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Other expenses line 16: liability insurance 1,429 donation expenses 500 fuel 298 interest expense 60 meals 259 misc expenses 100 repair/maintenance 1,010 event expenses 11,793 supplies 293 travel 432”

Form 990-ez, Part I, Line 8

“107 TOTAL 107”

Form 990-ez, Part I, Line 16

“Expenses other program expenses 16,174 total 16,174”

Form 990-ez, Part II, Line 24

“Rolling stock, track supplies, etc 34,357 82,927 total 34,357 82,927”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,063 12,430 officer's loans 48,799 51,963”

Raw XML Appendix150 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0EMILIE DONATI
IRS990EZ/BooksInCareOfDetail/PhoneNum07279427644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01575 RIDGE TOP DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TARPON SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034688
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01990
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114865
IRS990EZ/GrossReceiptsAmt064478
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt017406
IRS990EZ/LandAndBuildingsGrp/EOYAmt025549
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03522
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY M BOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW S WINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM DONATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAWRENCE WEISSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT C FRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILIE DONATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034357
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082927
IRS990EZ/OtherExpensesTotalAmt016174
IRS990EZ/OtherRevenueTotalAmt0107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ABOUT RAILROAD SAFETY AND OPERATION
IRS990EZ/PrintingPublicationsPostageAmt0929
IRS990EZ/ProgramServiceRevenueAmt062381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENT & FUNDRAISER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051862
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064393
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017528
IRS990EZ/TotalProgramServiceExpensesAmt017528
IRS990EZ/TotalRevenueAmt064478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRANDCONCOURSERAILROAD.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt062381
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt078122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013644
IRS990ScheduleA/Total509Grp/TotalAmt078122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES LINE 16: LIABILITY INSURANCE 1,429 DONATION EXPENSES 500 FUEL 298 INTEREST EXPENSE 60 MEALS 259 MISC EXPENSES 100 REPAIR/MAINTENANCE 1,010 EVENT EXPENSES 11,793 SUPPLIES 293 TRAVEL 432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1107 TOTAL 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OTHER PROGRAM EXPENSES 16,174 TOTAL 16,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROLLING STOCK, TRACK SUPPLIES, ETC 34,357 82,927 TOTAL 34,357 82,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,063 12,430 OFFICER'S LOANS 48,799 51,963
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DONATI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND CONCOURSE RAILROAD INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0824070871
ReturnHeader/Filer/USAddress/AddressLine1Txt01575 RIDGE TOP DR
ReturnHeader/Filer/USAddress/CityNm0TARPON SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034688
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015DEEAFCCA085ADD873C0ACA764507820E4C7F95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CC94C9E912553BC4D24C5EB7DEFE8ED8271DF9A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.144.27
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:11:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464346335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORDELL LONG & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011350 66TH ST STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337735524
ReturnHeader/PreparerPersonGrp/PhoneNum07277964504
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA E CORDELL
ReturnHeader/ReturnTs02020-02-18T14:11:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,865
Liabilities
$64,393
Net assets
$50,472
Revenue
$64,478
Expenses
$17,528
Net income
$46,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.02$0.20$3.82$0.96$0.27$0.69
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.23$3.13$0.83$0.33$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.33$2.38$1.22$0.61$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.11$1.78$0.90$0.53$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.23$1.40$0.63$0.19$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.97$0.58$0.12$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.64$0.50$0.64$0.18$0.47
2018Summary only. Only limited summary data is available for this year.$0.55$0.52$0.14$0.10$0.04