Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 82-4070871
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$126,969
Up $12,104 (+11%) from 2019
Net Assets
Up$96,515
Up $46,043 (+91%) from 2019
Liabilities
Down$30,454
Down $33,939 (-53%) from 2019
Revenue
Down$57,810
Down $6,668 (-10%) from 2019
Expenses
Down$11,767
Down $5,761 (-33%) from 2019
Net Income
Down$46,043
Down $907 (-1.9%) from 2019
Education about railroad safety and operation
| Description | Grants | Expenses |
|---|---|---|
| EVENT & FUNDRAISER EXPENSES | - | $11,767 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY M BOYCE | Secretary | - | $0 | - | - |
| ANDREW S WINN | Board Member | - | $0 | - | - |
| WILLIAM DONATI | President | - | $0 | - | - |
| LAWRENCE WEISSMAN | Vice Preside | - | $0 | - | - |
| ROBERT C FRUITT | Board Member | - | $0 | - | - |
| EMILIE DONATI | Treasurer | - | $0 | - | - |
| KENNETH ELLISION | Vice Preside | - | $0 | - | - |
| CHRIS WARD | Board Member | - | $0 | - | - |
| WILLIAM SHIPP | Board Member | - | $0 | - | - |
| DUTTON GLENN | Board Member | - | $0 | - | - |
“Other expenses line 16: liability insurance 1,913 postage 50 fuel 247 interest expense 555 meals 240 anmual report 62 repair/maintenance 1,229 event expenses 7,103 supplies 173 advertising/promotion 195”
“Cost of goods sold adjusted 1,000 total 1,000”
“Expenses other program expenses 11,767 total 11,767”
“Rolling stock, track supplies, etc 82,927 91,977 total 82,927 91,977”
“Accounts payable and accrued expenses 12,430 4,367 officer's loans 51,963 26,087”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LARRY M BOYCE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ANDREW S WINN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | WILLIAM DONATI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LAWRENCE WEISSMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ROBERT C FRUITT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | EMILIE DONATI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | KENNETH ELLISION |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | CHRIS WARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | WILLIAM SHIPP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | DUTTON GLENN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EMILIE DONATI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7279427644 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1575 RIDGE TOP DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TARPON SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34688 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6389 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9405 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6273 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 46043 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114865 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 126969 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57810 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 25549 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 25587 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50472 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96515 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50472 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 96515 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY M BOYCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREW S WINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM DONATI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAWRENCE WEISSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT C FRUITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EMILIE DONATI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KENNETH ELLISION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRIS WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | WILLIAM SHIPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DUTTON GLENN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 82927 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 91977 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11767 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION ABOUT RAILROAD SAFETY AND OPERATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50537 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EVENT & FUNDRAISER EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11767 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 64393 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30454 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 11767 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11767 |
| IRS990EZ/TotalRevenueAmt | 0 | 57810 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GRANDCONCOURSERAILROAD.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14751 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 50537 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 62381 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 112918 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 135932 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13644 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 135932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 135932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER EXPENSES LINE 16: LIABILITY INSURANCE 1,913 POSTAGE 50 FUEL 247 INTEREST EXPENSE 555 MEALS 240 ANMUAL REPORT 62 REPAIR/MAINTENANCE 1,229 EVENT EXPENSES 7,103 SUPPLIES 173 ADVERTISING/PROMOTION 195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD ADJUSTED 1,000 TOTAL 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OTHER PROGRAM EXPENSES 11,767 TOTAL 11,767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROLLING STOCK, TRACK SUPPLIES, ETC 82,927 91,977 TOTAL 82,927 91,977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,430 4,367 OFFICER'S LOANS 51,963 26,087 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM DONATI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRAND CONCOURSE RAILROAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAN |
| ReturnHeader/Filer/EIN | 0 | 824070871 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1575 RIDGE TOP DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TARPON SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34688 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464346335 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CORDELL LONG & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11350 66TH ST STE 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LARGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 337735524 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7277964504 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARSHA CORDELL |
| ReturnHeader/ReturnTs | 0 | 2021-04-05T16:32:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DONATI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.