Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Toy Train Operating Society Southwestern DIV
990EZ • Fiscal year 2018 • EIN 95-3959599
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$125,608
Down $2,557 (-2.0%) from 2017
Net Assets
Down$125,547
Down $1,816 (-1.4%) from 2017
Liabilities
Down$61
Down $741 (-92%) from 2017
Revenue And Expenses
Revenue
Up$29,796
Up $5,741 (+24%) from 2017
Expenses
Up$31,612
Up $4,851 (+18%) from 2017
Net Income
Up-$1,816
Up $890 (+33%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $46,344
Mission and Program Overview
Mission
Increase fellowship and exchange information about model trains
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION INCREASED ITS MEMBERSHIP AND SUPPORT FOR THE OBJECTIVE OF PROMOTING FELLOWSHIP AMOUNG TOY TRAIN OPERATORS AND THE EXCHANGE OF INFORMATION ABOUT TRAINS | $0 | $0 |
| THE EDUCATIONAL PRUPOSE WAS ACCOMPLISHED THROUGH THE BI-MONTHLY PUBLICATION AND ANNUAL CAL-STEWART MEET | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY PEARSON | President | - | $0 | - | - |
| HOLLIS COTTON | Vice President | - | $0 | - | - |
| LARRY PEARSON | Treasurer | - | $0 | - | - |
| JEROME MOSER | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cal Stewart Meet | $18,326 | $18,326 | $1,201 | $17,125 |
| Total Events | $18,326 | $18,326 | $16,548 | $1,778 |
Filing and Contact Details
Filer
- Filer Name
- Toy Train Operating Society
- EIN
- 95-3959599
- Phone
- 8188482653
- Address
- 1108 WEST PALM AVE, BURBANK, CA 91506
Signing Officer
- Name
- Larry Pearson
- Title
- President
- Phone
- 8188482653
- Signed
- 2019-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dennis Jacobs An Accountancy Corp
- Address
- 21031 Ventura Blvd 950, Woodland Hills, CA 91364
- Preparer
- Dennis Jacobs
- Phone
- 8184579699
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: INTEREST. Amount: 300. Description: MONTHLY MEET ACTIVITIES. Amount: 13471. Description: PICNIC. Amount: 748. Total to Form 990-EZ, line 8: 14519.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: FOR THE OBJECTIVE OF PROMOTING FELLOWSHIP AMOUNG TOY TRAIN OPERATORS AND THE. Grantee Name: LOS ANGELES LIVE STEAMERS. Grantee Address: 5202 ZOO DR LOS ANGELES, CA 90027. Date of Gift: 08/31/18. Amount Given: 500.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 40. Description: Other Expenses. Amount: 12000. Total to Form 990-EZ, line 14: 12040.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: INSURANCE. Amount: 1774. Description: FEES AND LICENSES. Amount: 36. Description: OFFICE. Amount: 632. Total to Form 990-EZ, line 16: 2442.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: INVENTORIES. Beg. of Year Amount: 317. End of Year Amount: 317. Description: PREPAID EXPENSES. Beg. of Year Amount: 1765. End of Year Amount: 1930. Description: Other Depreciable Assets. Beg. of Year Amount: 157. End of Year Amount: 117.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCURED EXPENSES. Beg. of Year Amount: 802. End of Year Amount: 61.”
Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LARRY PEARSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8188482653 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1108 WEST PALM AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BURBANK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 125926 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123244 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 178 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1816 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2505 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 128165 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 125608 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18326 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46344 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 12301 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 127363 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 125547 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 127363 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 125547 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12040 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HOLLIS COTTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEROME MOSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2239 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2364 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2442 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14519 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | iNCREASE FELLOWSHIP AND EXCHANGE INFORMATION ABOUT MODEL TRAINS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 14125 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1020 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION INCREASED ITS MEMBERSHIP AND SUPPORT FOR THE OBJECTIVE OF PROMOTING FELLOWSHIP AMOUNG TOY TRAIN OPERATORS AND THE EXCHANGE OF INFORMATION ABOUT TRAINS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE EDUCATIONAL PRUPOSE WAS ACCOMPLISHED THROUGH THE BI-MONTHLY PUBLICATION AND ANNUAL CAL-STEWART MEET |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16548 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1778 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 802 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 61 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 31612 |
| IRS990EZ/TotalRevenueAmt | 0 | 29796 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ttos-sw.org |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CAL STEWART MEET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 15347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 15347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST. Amount: 300. Description: MONTHLY MEET ACTIVITIES. Amount: 13471. Description: PICNIC. Amount: 748. Total to Form 990-EZ, line 8: 14519. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: FOR THE OBJECTIVE OF PROMOTING FELLOWSHIP AMOUNG TOY TRAIN OPERATORS AND THE. Grantee Name: LOS ANGELES LIVE STEAMERS. Grantee Address: 5202 ZOO DR LOS ANGELES, CA 90027. Date of Gift: 08/31/18. Amount Given: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 40. Description: Other Expenses. Amount: 12000. Total to Form 990-EZ, line 14: 12040. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: INSURANCE. Amount: 1774. Description: FEES AND LICENSES. Amount: 36. Description: OFFICE. Amount: 632. Total to Form 990-EZ, line 16: 2442. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: INVENTORIES. Beg. of Year Amount: 317. End of Year Amount: 317. Description: PREPAID EXPENSES. Beg. of Year Amount: 1765. End of Year Amount: 1930. Description: Other Depreciable Assets. Beg. of Year Amount: 157. End of Year Amount: 117. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: ACCURED EXPENSES. Beg. of Year Amount: 802. End of Year Amount: 61. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY PEARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8188482653 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TOY TRAIN OPERATING SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOYT |
| ReturnHeader/Filer/EIN | 0 | 953959599 |
| ReturnHeader/Filer/PhoneNum | 0 | 8188482653 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1108 WEST PALM AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BURBANK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91506 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 348C14D477C9BAE7B484AD70F74A412C33AC58E2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 348C14D477C9BAE7B484AD70F74A412C33AC58E2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.170.142.253 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:50:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461617951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dennis Jacobs An Accountancy Corp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21031 Ventura Blvd 950 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Woodland Hills |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91364 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8184579699 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dennis Jacobs |
| ReturnHeader/ReturnTs | 0 | 2019-05-13T15:52:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $125,608
- Liabilities
- $61
- Net assets
- $125,547
- Revenue
- $29,796
- Expenses
- $31,612
- Net income
- -$1,816