Civic Intelligence

Local Motion Inc.

990 • Fiscal year 2016 • EIN 03-0361422

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileLOCALMOTION.ORG

Refreshing map…

1 Steele Street Suite 103Burlington, VT 05401

(802) 861-2700

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,302

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.3%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,300,134

Up $65,932 (+5.3%) from 2015

Net Assets

Up

$1,238,578

Up $78,151 (+6.7%) from 2015

Liabilities

Down

$61,556

Down $12,219 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin64th percentile

Revenue

Down

$1,005,215

Down $79,697 (-7.3%) from 2015

Expenses

Up

$928,081

Up $49,172 (+5.6%) from 2015

Net Income

Down

$77,134

Down $128,869 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $192,398Liabilities 2010: $109,235Net Assets 2010: $83,1632010Assets 2011: $223,643Liabilities 2011: $40,445Net Assets 2011: $183,1982011Assets 2012: $709,149Liabilities 2012: $91,392Net Assets 2012: $617,7572012Assets 2013: $936,143Liabilities 2013: $335,793Net Assets 2013: $600,3502013Assets 2014: $1,188,601Liabilities 2014: $234,177Net Assets 2014: $954,4242014Assets 2015: $1,234,202Liabilities 2015: $73,775Net Assets 2015: $1,160,4272015Assets 2016: $1,300,134Liabilities 2016: $61,556Net Assets 2016: $1,238,5782016Assets 2017: $1,473,068Liabilities 2017: $82,138Net Assets 2017: $1,390,9302017Assets 2018: $1,287,196Liabilities 2018: $80,433Net Assets 2018: $1,206,7632018Assets 2019: $1,070,102Liabilities 2019: $68,500Net Assets 2019: $1,001,6022019Assets 2020: $1,058,300Liabilities 2020: $55,100Net Assets 2020: $1,003,2002020Assets 2021: $1,465,062Liabilities 2021: $228,102Net Assets 2021: $1,236,9602021Assets 2022: $1,659,000Liabilities 2022: $475,370Net Assets 2022: $1,183,6302022Assets 2023: $1,423,040Liabilities 2023: $369,520Net Assets 2023: $1,053,5202023Assets 2024: $1,390,085Liabilities 2024: $284,199Net Assets 2024: $1,105,8862024

Highlighted filing

2016

Assets$1,300,134
Liabilities$61,556
Net Assets$1,238,578
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $682,1092010Expenses 2011: $649,8682011Revenue 2012: $1,307,230Expenses 2012: $889,617Net Income 2012: $417,6132012Revenue 2013: $1,065,217Expenses 2013: $1,082,624Net Income 2013: -$17,4072013Revenue 2014: $1,623,358Expenses 2014: $1,272,507Net Income 2014: $350,8512014Revenue 2015: $1,084,912Expenses 2015: $878,909Net Income 2015: $206,0032015Revenue 2016: $1,005,215Expenses 2016: $928,081Net Income 2016: $77,1342016Revenue 2017: $1,104,819Expenses 2017: $954,402Net Income 2017: $150,4172017Revenue 2018: $956,587Expenses 2018: $1,138,971Net Income 2018: -$182,3842018Revenue 2019: $938,981Expenses 2019: $1,146,908Net Income 2019: -$207,9272019Revenue 2020: $881,804Expenses 2020: $881,295Net Income 2020: $5092020Revenue 2021: $1,343,819Expenses 2021: $1,112,009Net Income 2021: $231,8102021Revenue 2022: $1,254,817Expenses 2022: $1,303,872Net Income 2022: -$49,0552022Revenue 2023: $1,312,120Expenses 2023: $1,444,198Net Income 2023: -$132,0782023Revenue 2024: $1,505,843Expenses 2024: $1,453,477Net Income 2024: $52,3662024

Highlighted filing

2016

Revenue$1,005,215
Expenses$928,081
Net Income$77,134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,036,004
Mission and Program Overview

Mission

Biking and walking for a better vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$873,791$917,104▲ $43,313
Savings and Temporary Cash Investments$218,470$246,254▲ $27,784
Pledges and Grants Receivable$51,383$47,815▼ $3,568
Cash and Non-Interest-Bearing Accounts$43,608$39,679▼ $3,929
Investments Other Securities$19,800$17,496▼ $2,304
Accounts Receivable$11,655$10,600▼ $1,055
Prepaid Expenses and Deferred Charges$10,459$9,615▼ $844
Inventories for Sale or Use$1,196$8,691▲ $7,495
Total Assets$1,234,202$1,300,134▲ $65,932
Other Assets Total$3,840$2,880▼ $960
Liabilities
Accounts Payable and Accrued Expenses$69,846$59,571▼ $10,275
Escrow Account Liability$3,929$1,985▼ $1,944
Total Liabilities$73,775$61,556▼ $12,219
Net Assets / Fund Balance
Unrestricted Net Assets$1,086,897$1,155,582▲ $68,685
Temporarily Rstr Net Assets$56,584$66,050▲ $9,466
Permanently Rstr Net Assets$16,946$16,946→ $0
Total Net Assets Fund Balance$1,160,427$1,238,578▲ $78,151
Total Liabilities and Net Assets / Fund Balance$1,234,202$1,300,134▲ $65,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$917,104$244,416$1,161,520

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$19,800-▲ $1,184$3,488$17,496
2015$20,226-▼ $426-$19,800
2014$19,610-▲ $616-$20,226
2013$18,302-▲ $2,664$1,356$19,610
2012-$16,946▲ $1,356-$18,302
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily BoedeckerE. D. at 12/FT$73,566$736$74,302

Board Members and Trustees

NameTitle
Eric HartPresident
Bruce LiermanDirector
Dale AzariaDirector
David EllenbogenDirector
Jim LanganDirector
Jon CopansDirector
Joyce GallimoreDirector
Peter RossDirector
Renee YagodaDirector
Spencer KnappDirector
Jason Van DriescheInterim E. D
Luis VivancoSecretary
Allie StickneyTreasurer
Kevin VellerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$670,653
Program Service Revenue
$331,740
Investment Income
$71
Other Revenue
$2,751
All Other Contributions
$282,605
Change in Net Assets
$77,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,322
Other Expenses$361,759
Total Fundraising Expense$47,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,479$114,044$15,680$425,203
Other Expenses$106,426$446$395$107,267
Current Officers, Directors, Trustees, and Key Employees$17,089$49,040$8,173$74,302
Depreciation Depletion$51,532$13,340-$64,872
Payroll Taxes$36,266$15,999$2,431$54,696
Occupancy$12,663$40,667-$53,330
Fees for Services Other$29,730$18,779$2,079$50,588
Advertising$8,386$1,939$13,559$23,884
Insurance$5,416$17,816-$23,232
Office Expenses$2,376$15,775$4,123$22,274
Other Employee Benefits$1,957$10,164-$12,121
Travel$5,899$3,107$1,332$10,338
Fees for Services Accounting-$5,200-$5,200
Interest-$403-$403
Conferences and Meetings$209$127$35$371
Total Functional Expenses$573,428$306,846$47,807$928,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board PresidentDonated ServicesNo$9,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management and the finance committee review the 990 prior to filing. A copy is sent to the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of directors sign a form each year at the annual meeting confirming that they do not have any conflicts of interest. Local motion is careful not to invite related parties to be on the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves compensation based on recommendation by finance committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy are made available to the public upon request. Financial statements are available on our website.”

Filing and Contact Details

Filer

Filer Name
Local Motion Inc
EIN
03-0361422
Phone
8028612700
Address
1 STEELE STREET SUITE 103, BURLINGTON, VT 05401

Signing Officer

Name
Jason Van Driesche
Title
Interim E. D. 2017
Phone
8028612700
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Van Driesche
Formed
1999
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
52
Volunteers
205

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990

“Local motion served over 30,000 in 2016.”

Form 990, Page 1, Part I, Line 6

“Volunteers perform the following services for local motion: - helping with membership mailings and data entry in the main office. - assisting bike ferry riders. - organizing events in schools and working with children as part of the bike smart program. - helping at events by talking to the public and distributing information. - parking bicycles at our valet bike program service”

Form 990, Page 2, Part III, Line 4D

“Advocacy for pedestrians and cyclists in northern vermont.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Local motion inc. Is the fiscal sponsor for bike fest and, until december 2016, was the fiscal agent for burlington bike project (bbp) while they sought non-profit status. In december 2016, the fiscal agent relationship with bbp was terminated.”

Schedule D, Page 2, Part V, Line 4

“The income generated from the endowment fund is used to fund current operations.”

Schedule D, Page 3, Part X

“Local motion inc. Believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0590
IRS990/GainOrLossGrp/SecuritiesAmt0-966
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0372651
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01959
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021850
IRS990/GrossReceiptsAmt01036004
IRS990/GrossSalesOfInventoryAmt09355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017816
IRS990/InsuranceGrp/ProgramServicesAmt05416
IRS990/InsuranceGrp/TotalAmt023232
IRS990/InterestGrp/ManagementAndGeneralAmt0403
IRS990/InterestGrp/TotalAmt0403
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01196
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08691
IRS990/InvestmentIncomeGrp/ExclusionAmt0447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0447
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019800
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017496
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0873791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0917104
IRS990/LandBldgEquipCostOrOtherBssAmt01161520
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01369
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022816
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015397
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BIKING AND WALKING FOR A BETTER VERMONT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01160427
IRS990/NetAssetsOrFundBalancesEOYAmt01238578
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-376
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02751
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02751
IRS990/NetUnrlzdGainsLossesInvstAmt01017
IRS990/NoncashContributionsAmt020528
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040667
IRS990/OccupancyGrp/ProgramServicesAmt012663
IRS990/OccupancyGrp/TotalAmt053330
IRS990/OfficeExpensesGrp/FundraisingAmt04123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015775
IRS990/OfficeExpensesGrp/ProgramServicesAmt02376
IRS990/OfficeExpensesGrp/TotalAmt022274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03840
IRS990/OtherAssetsTotalGrp/EOYAmt02880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012121
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0446
IRS990/OtherExpensesGrp/ProgramServicesAmt0106426
IRS990/OtherExpensesGrp/TotalAmt0107267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425203
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015999
IRS990/PayrollTaxesGrp/ProgramServicesAmt036266
IRS990/PayrollTaxesGrp/TotalAmt054696
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016946
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016946
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047815
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09615
IRS990/PrincipalOfficerNm0JASON VAN DRIESCHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124050
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION ABOUT WALKING AND BICYCLING IN VERMONT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181522
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03070
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES - OUR SERVICES INCLUDE OPERATING A SEASONAL BIKE RENTAL BUSINESS, A SECURE BIKE PARKING PROGRAM AND OTHER BIKING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128021
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0230240
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACY FOR PEDESTRIANS AND CYCLISTS IN NORTHERN VERMONT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064292
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05239
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0651345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-500
IRS990/PYOtherExpensesAmt0307469
IRS990/PYOtherRevenueAmt098177
IRS990/PYProgramServiceRevenueAmt0335890
IRS990/PYRevenuesLessExpensesAmt0206003
IRS990/PYSalariesCompEmpBnftPaidAmt0571440
IRS990/PYTotalExpensesAmt0878909
IRS990/PYTotalRevenueAmt01084912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077134
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246254
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 95,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0670653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01326266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0815992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01050391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04514647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01496541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96520
IRS990ScheduleA/PublicSupportPY170Pct00.96280
IRS990ScheduleA/PublicSupportTotal170Amt04455984
IRS990ScheduleA/SubstantialContributorsTotAmt058663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0670653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01326266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0815992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01050391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04514647
IRS990ScheduleA/TotalSupportAmt04616859
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03140
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017496
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01184
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019610

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,134
Liabilities
$61,556
Net assets
$1,238,578
Revenue
$1,005,215
Expenses
$928,081
Net income
$77,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.28$1.11$1.51$1.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.37$1.05$1.31$1.44$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.48$1.18$1.25$1.30$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.23$1.24$1.34$1.11$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.06$1.00$0.88$0.88$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.07$1.00$0.94$1.15$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.08$1.21$0.96$1.14$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.08$1.39$1.10$0.95$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$1.01$0.93$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$1.08$0.88$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.23$0.95$1.62$1.27$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.34$0.60$1.07$1.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.71$0.09$0.62$1.31$0.89$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.08$0.68