Civic Intelligence

Grand Concourse Railroad Inc.

990EZ • Fiscal year 2020 • EIN 82-4070871

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 27, 2021

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

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.53x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-10%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$126,969
Liabilities$30,454
Net Assets$96,515

Operations Trend

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

2020

Revenue$57,810
Expenses$11,767
Net Income$46,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 27, 2021
Return Version
2020v4.0
Gross Receipts
$57,810
Mission and Program Overview

Mission

Education about railroad safety and operation

Program Services

DescriptionGrantsExpenses
EVENT & FUNDRAISER EXPENSES-$11,767
Compensation and Service Providers

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--
KENNETH ELLISIONVice Preside-$0--
CHRIS WARDBoard Member-$0--
WILLIAM SHIPPBoard Member-$0--
DUTTON GLENNBoard Member-$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
2021-03-27

Preparer

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

Additional Explanations

Form 990-ez, Part I

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

Form 990-ez, Part I, Line 8

Cost of goods sold adjusted 1,000 total 1,000

Form 990-ez, Part I, Line 16

Expenses other program expenses 11,767 total 11,767

Form 990-ez, Part II, Line 24

Rolling stock, track supplies, etc 82,927 91,977 total 82,927 91,977

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 12,430 4,367 officer's loans 51,963 26,087

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LARRY M BOYCE
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANDREW S WINN
CompensationExplanation/CompensationExplanationGrp/PersonNm2WILLIAM DONATI
CompensationExplanation/CompensationExplanationGrp/PersonNm3LAWRENCE WEISSMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROBERT C FRUITT
CompensationExplanation/CompensationExplanationGrp/PersonNm5EMILIE DONATI
CompensationExplanation/CompensationExplanationGrp/PersonNm6KENNETH ELLISION
CompensationExplanation/CompensationExplanationGrp/PersonNm7CHRIS WARD
CompensationExplanation/CompensationExplanationGrp/PersonNm8WILLIAM SHIPP
CompensationExplanation/CompensationExplanationGrp/PersonNm9DUTTON GLENN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt06389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06273
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046043
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126969
IRS990EZ/GrossReceiptsAmt057810
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt025549
IRS990EZ/LandAndBuildingsGrp/EOYAmt025587
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096515
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/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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/PersonNm6KENNETH ELLISION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM SHIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DUTTON GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt082927
IRS990EZ/OtherAssetsTotalDetail/EOYAmt091977
IRS990EZ/OtherExpensesTotalAmt011767
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ABOUT RAILROAD SAFETY AND OPERATION
IRS990EZ/ProgramServiceRevenueAmt050537
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENT & FUNDRAISER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064393
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030454
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011767
IRS990EZ/TotalProgramServiceExpensesAmt011767
IRS990EZ/TotalRevenueAmt057810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRANDCONCOURSERAILROAD.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0112918
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013644
IRS990ScheduleA/Total509Grp/TotalAmt0135932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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/ExplanationTxt1COST OF GOODS SOLD ADJUSTED 1,000 TOTAL 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OTHER PROGRAM EXPENSES 11,767 TOTAL 11,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROLLING STOCK, TRACK SUPPLIES, ETC 82,927 91,977 TOTAL 82,927 91,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,430 4,367 OFFICER'S LOANS 51,963 26,087
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DONATI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-27
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/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/PreparationDt02021-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA CORDELL
ReturnHeader/ReturnTs02021-04-05T16:32:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONATI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings