Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Toy Train Operating Society Southwestern DIV
990EZ • Fiscal year 2020 • EIN 95-3959599
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$115,746
Down $7,430 (-6.0%) from 2019
Net Assets
Down$114,258
Down $8,504 (-6.9%) from 2019
Liabilities
Up$1,488
Up $1,074 (+259%) from 2019
Revenue And Expenses
Revenue
Down$13,951
Down $14,860 (-52%) from 2019
Expenses
Down$22,455
Down $9,141 (-29%) from 2019
Net Income
Down-$8,504
Down $5,719 (-205%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $13,951
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 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY PEARSON | President | - | $0 | - | - |
| HOLLIS COTTON | Vice President | - | $0 | - | - |
| MANNY GONZALEZ | Treasurer | - | $0 | - | - |
| JEROME MOSER | Secretary | - | $0 | - | - |
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
- 2021-11-15
- 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: 1218. Description: MONTHLY MEET ACTIVITIES. Amount: 4493. Total to Form 990-EZ, line 8: 5711.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 7. Description: Other Expenses. Amount: 4800. Total to Form 990-EZ, line 14: 4807.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: INSURANCE. Amount: 1205. Description: FEES AND LICENSES. Amount: 14. Description: OFFICE. Amount: 590. Total to Form 990-EZ, line 16: 1809.”
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: 1903. End of Year Amount: 1903. Description: Other Depreciable Assets. Beg. of Year Amount: 104. End of Year Amount: 97.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCURED EXPENSES. Beg. of Year Amount: 414. End of Year Amount: 1488.”
Raw XML Appendix132 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 | 120852 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 113429 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 300 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8504 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1852 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 123176 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 115746 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13951 |
| 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 | 7680 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 122762 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 114258 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 122762 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 114258 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4807 |
| 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 | MANNY GONZALEZ |
| 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 | 2324 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2317 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1809 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5711 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | iNCREASE FELLOWSHIP AND EXCHANGE INFORMATION ABOUT MODEL TRAINS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 13987 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 260 |
| 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 |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 414 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1488 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 22455 |
| IRS990EZ/TotalRevenueAmt | 0 | 13951 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ttos-sw.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST. Amount: 1218. Description: MONTHLY MEET ACTIVITIES. Amount: 4493. Total to Form 990-EZ, line 8: 5711. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 7. Description: Other Expenses. Amount: 4800. Total to Form 990-EZ, line 14: 4807. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: INSURANCE. Amount: 1205. Description: FEES AND LICENSES. Amount: 14. Description: OFFICE. Amount: 590. Total to Form 990-EZ, line 16: 1809. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: INVENTORIES. Beg. of Year Amount: 317. End of Year Amount: 317. Description: PREPAID EXPENSES. Beg. of Year Amount: 1903. End of Year Amount: 1903. Description: Other Depreciable Assets. Beg. of Year Amount: 104. End of Year Amount: 97. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: ACCURED EXPENSES. Beg. of Year Amount: 414. End of Year Amount: 1488. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-15 |
| 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/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 | 2021-11-15T17:27:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LARRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PEARSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $115,746
- Liabilities
- $1,488
- Net assets
- $114,258
- Revenue
- $13,951
- Expenses
- $22,455
- Net income
- -$8,504