Civic Intelligence

Local Motion Inc.

990 • Fiscal year 2017 • EIN 03-0361422

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$54,111

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,473,068

Up $172,934 (+13%) from 2016

Net Assets

Up

$1,390,930

Up $152,352 (+12%) from 2016

Liabilities

Up

$82,138

Up $20,582 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin71st percentile

Revenue

Up

$1,104,819

Up $99,604 (+9.9%) from 2016

Expenses

Up

$954,402

Up $26,321 (+2.8%) from 2016

Net Income

Up

$150,417

Up $73,283 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$1,473,068
Liabilities$82,138
Net Assets$1,390,930
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$1,104,819
Expenses$954,402
Net Income$150,417
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,132,416
Mission and Program Overview

Mission

Biking and walking for a better vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$917,104$907,922▼ $9,182
Savings and Temporary Cash Investments$246,254$310,249▲ $63,995
Cash and Non-Interest-Bearing Accounts$39,679$98,568▲ $58,889
Pledges and Grants Receivable$47,815$73,289▲ $25,474
Accounts Receivable$10,600$37,623▲ $27,023
Investments Other Securities$17,496$20,537▲ $3,041
Inventories for Sale or Use$8,691$13,165▲ $4,474
Prepaid Expenses and Deferred Charges$9,615$9,795▲ $180
Total Assets$1,300,134$1,473,068▲ $172,934
Other Assets Total$2,880$1,920▼ $960
Liabilities
Accounts Payable and Accrued Expenses$59,571$79,152▲ $19,581
Escrow Account Liability$1,985$2,986▲ $1,001
Total Liabilities$61,556$82,138▲ $20,582
Net Assets / Fund Balance
Unrestricted Net Assets$1,155,582$1,187,577▲ $31,995
Temporarily Rstr Net Assets$66,050$186,407▲ $120,357
Permanently Rstr Net Assets$16,946$16,946→ $0
Total Net Assets Fund Balance$1,238,578$1,390,930▲ $152,352
Total Liabilities and Net Assets / Fund Balance$1,300,134$1,473,068▲ $172,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$907,922$308,971$1,216,893

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$17,496-▲ $3,041-$20,537
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason Van DriescheInterim E.d.FT$53,575$536$54,111
Emily BoedeckerE.d. Until 3FT$19,682$197$19,879

Board Members and Trustees

NameTitle
Eric HartPresident
Bruce LiermanDirector
Dale AzariaDirector
David EllenbogenDirector
Jon CopansDirector
Joyce GallimoreDirector
Laura CarlsmithDirector
Peter RossDirector
Renee YagodaDirector
Spencer KnappDirector
Karen YacosE.d. as of 2
Luis VivancoSecretary
Jim LanganTreasurer
Kevin VellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$714,859
Program Service Revenue
$397,385
Investment Income
$2,474
Other Revenue
$-9,899
All Other Contributions
$325,989
Change in Net Assets
$150,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,104,819
Revenue Not Reported on Form 990
$17,585
Total Revenue per Audited Statements
$1,122,404
Total Revenue per Form 990
$1,104,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,366
Other Expenses$368,036
Total Fundraising Expense$89,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,200$104,600$41,794$444,594
Depreciation Depletion$67,538$11,724-$79,262
Current Officers, Directors, Trustees, and Key Employees$27,364$33,274$13,352$73,990
Occupancy$13,509$43,093-$56,602
Payroll Taxes$34,871$16,155$5,231$56,257
Fees for Services Other$35,089$10,283$2,858$48,230
Advertising$13,751$4,360$21,087$39,198
Insurance$5,239$17,777-$23,016
Information Technology$1,516$12,177$140$13,833
Travel$6,749$2,115$1,548$10,412
Other Employee Benefits$4,965$3,302$479$8,746
Office Expenses$1,104$4,191$43$5,338
Fees for Services Accounting-$4,800-$4,800
Other Expenses$100$2,842$2,219$2,942
Pension Plan Contributions$1,722$997$60$2,779
Conferences and Meetings$448$824$200$1,472
Fees for Services Legal-$1,443-$1,443
Total Functional Expenses$589,810$275,581$89,011$954,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$970,052
Expenses per Audited Statements$954,402
Total Expenses per Form 990$954,402
Expenses Not Reported on Form 990$15,650
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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

“A copy of the 990 is provided to members of the finance committee for review.”

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

“Conflict of interest forms are reviewed once a year.”

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

“The board decides and approves the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

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
Karen Yacos
Title
E.d. as of 2/26/18
Phone
8028612700
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Yacos
Formed
1999
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
55
Volunteers
250

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, 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.”

Form 990, Part XI, Line 9

“COGS 15,650 COGS -15,650”

Financial Statement Notes

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

“Local motion inc. Is the fiscal sponsor for bike fest and laplatte river pedestrian bridge committee.”

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.”

Schedule D, Page 4, Part XI, Line 2D

“COGS 15,650”

Schedule D, Page 4, Part XII, Line 2D

“COGS 15,650”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13E.D. UNTIL 3
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt15E.D. AS OF 2
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0918
IRS990/GainOrLossGrp/SecuritiesAmt0994
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0330918
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05328
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08531
IRS990/GrossReceiptsAmt01132416
IRS990/GrossSalesOfInventoryAmt03787
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0140
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012177
IRS990/InformationTechnologyGrp/ProgramServicesAmt01516
IRS990/InformationTechnologyGrp/TotalAmt013833
IRS990/InsuranceGrp/ManagementAndGeneralAmt017777
IRS990/InsuranceGrp/ProgramServicesAmt05239
IRS990/InsuranceGrp/TotalAmt023016
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08691
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013165
IRS990/InvestmentIncomeGrp/ExclusionAmt0562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0562
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017496
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020537
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0917104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0907922
IRS990/LandBldgEquipCostOrOtherBssAmt01216893
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04410
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07537
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt057952
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BIKING AND WALKING FOR A BETTER VERMONT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01238578
IRS990/NetAssetsOrFundBalancesEOYAmt01390930
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01912
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-11863
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-11863
IRS990/NetUnrlzdGainsLossesInvstAmt01935
IRS990/NoncashContributionsAmt012977
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043093
IRS990/OccupancyGrp/ProgramServicesAmt013509
IRS990/OccupancyGrp/TotalAmt056602
IRS990/OfficeExpensesGrp/FundraisingAmt043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04191
IRS990/OfficeExpensesGrp/ProgramServicesAmt01104
IRS990/OfficeExpensesGrp/TotalAmt05338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02880
IRS990/OtherAssetsTotalGrp/EOYAmt01920
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08746
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12842
IRS990/OtherExpensesGrp/ProgramServicesAmt077645
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/TotalAmt081488
IRS990/OtherExpensesGrp/TotalAmt12942
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01964
IRS990/OtherRevenueTotalAmt01964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444594
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016155
IRS990/PayrollTaxesGrp/ProgramServicesAmt034871
IRS990/PayrollTaxesGrp/TotalAmt056257
IRS990/PensionPlanContributionsGrp/FundraisingAmt060
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01722
IRS990/PensionPlanContributionsGrp/TotalAmt02779
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016946
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016946
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073289
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09795
IRS990/PrincipalOfficerNm0KAREN YACOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163326
IRS990/ProgSrvcAccomActy2Grp/Desc0FERRY PROGRAM - A SEASONAL BIKE FERRY THAT GOES "ACROSS THE CUT," A 100 YARD OPENING IN THE CAUSEWAY, BETWEEN COLCHESTER AND SOUTH HERO, VERMONT ON LAKE CHAMPLAIN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194935
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES - OUR SERVICES INCLUDE OPERATING A SEASONAL BIKE RENTAL BUSINESS, A SECURE BIKE PARKING PROGRAM AND OTHER BIKING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133391
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACY FOR PEDESTRIANS AND CYCLISTS IN NORTHERN VERMONT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0670653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0361759
IRS990/PYOtherRevenueAmt02751
IRS990/PYProgramServiceRevenueAmt0331740
IRS990/PYRevenuesLessExpensesAmt077134
IRS990/PYSalariesCompEmpBnftPaidAmt0566322
IRS990/PYTotalExpensesAmt0928081
IRS990/PYTotalRevenueAmt01005215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310249
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS 95,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0714859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0670653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0651345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01326266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0815992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04179115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05696
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01624809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96300
IRS990ScheduleA/PublicSupportPY170Pct00.96520
IRS990ScheduleA/PublicSupportTotal170Amt04121927
IRS990ScheduleA/SubstantialContributorsTotAmt057188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0714859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0670653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0651345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01326266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0815992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04179115
IRS990ScheduleA/TotalSupportAmt04280311
IRS990/ScheduleBRequiredInd0true

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,473,068
Liabilities
$82,138
Net assets
$1,390,930
Revenue
$1,104,819
Expenses
$954,402
Net income
$150,417
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
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.39$1.10$0.95$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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