Civic Intelligence

Local Motion Inc.

990 • Fiscal year 2018 • EIN 03-0361422

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$69,922

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,287,196

Down $185,872 (-13%) from 2017

Net Assets

Down

$1,206,763

Down $184,167 (-13%) from 2017

Liabilities

Down

$80,433

Down $1,705 (-2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin14th percentile

Revenue

Down

$956,587

Down $148,232 (-13%) from 2017

Expenses

Up

$1,138,971

Up $184,569 (+19%) from 2017

Net Income

Down

-$182,384

Down $332,801 (-221%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$1,287,196
Liabilities$80,433
Net Assets$1,206,763
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$956,587
Expenses$1,138,971
Net Income-$182,384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$992,412
Mission and Program Overview

Mission

Biking and walking for a better vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$907,922$844,637▼ $63,285
Savings and Temporary Cash Investments$310,249$238,498▼ $71,751
Cash and Non-Interest-Bearing Accounts$98,568$105,183▲ $6,615
Pledges and Grants Receivable$73,289$31,286▼ $42,003
Investments Other Securities$20,537$19,284▼ $1,253
Accounts Receivable$37,623$17,991▼ $19,632
Inventories for Sale or Use$13,165$16,505▲ $3,340
Prepaid Expenses and Deferred Charges$11,715$13,812▲ $2,097
Total Assets$1,473,068$1,287,196▼ $185,872
Liabilities
Accounts Payable and Accrued Expenses$79,152$76,646▼ $2,506
Escrow Account Liability$2,986$3,787▲ $801
Total Liabilities$82,138$80,433▼ $1,705
Net Assets / Fund Balance
Unrestricted Net Assets$1,187,577$1,065,147▼ $122,430
Temporarily Rstr Net Assets$186,407$124,670▼ $61,737
Permanently Rstr Net Assets$16,946$16,946→ $0
Total Net Assets Fund Balance$1,390,930$1,206,763▼ $184,167
Total Liabilities and Net Assets / Fund Balance$1,473,068$1,287,196▼ $185,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$844,637$340,662$1,185,299

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$20,537-▼ $1,253-$19,284
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Yacos as of Feb 2018Executive DiFT$69,922-$69,922
Jason Van Driesche Until Feb 2018Interim E.d.FT$14,833$148$14,981

Board Members and Trustees

NameTitle
Eric HartPresident
Brian SearlesDirector
Bruce LiermanDirector
Claire ForbesDirector
David EllenbogenDirector
David HutchinsonDirector
Elizabeth GamacheDirector
Jon CopansDirector
Joyce GallimoreDirector
Kate HunterDirector
Peter Ross ResignedDirector
Richard WattsDirector
Spencer KnappDirector
Laura CarlsmithSecretary
Jim LanganTreasurer
Dale AzariaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$551,213
Program Service Revenue
$412,586
Investment Income
$-1,544
Other Revenue
$-5,668
All Other Contributions
$239,121
Change in Net Assets
$-182,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,108
Other Expenses$394,863
Total Fundraising Expense$109,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,830$160,881$70,922$580,633
Depreciation Depletion$74,848$13,177-$88,025
Current Officers, Directors, Trustees, and Key Employees$24,372$49,993$10,538$84,903
Occupancy$31,023$37,365-$68,388
Payroll Taxes$36,878$18,944$8,364$64,186
Fees for Services Other$23,778$20,890$2,416$47,084
Advertising$17,602$1,956$10,761$30,319
Insurance$5,206$18,454-$23,660
Information Technology$2,138$13,211-$15,349
Travel$9,422$2,107$2,368$13,897
Other Employee Benefits$5,081$4,927$483$10,491
Fees for Services Accounting-$7,500-$7,500
Office Expenses$1,626$4,825$213$6,664
Pension Plan Contributions$1,852$1,848$195$3,895
Conferences and Meetings$2,992$30$560$3,582
Other Expenses$86,319$123$2,225$123
Total Functional Expenses$671,967$357,766$109,238$1,138,971
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
Yes
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 does a performance review and 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 as of Feb 2018
Title
Executive Director
Phone
8028612700
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Yacos as of Feb 2018
Formed
1999
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
56
Volunteers
220

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, Part XI, Line 9

“COGS 11,869 COGS -11,869”

Financial Statement Notes

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

“Local motion inc. Is the fiscal sponsor for bike fest, laplatte river pedestrian bridge committee, and old east end neighbors.”

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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM E.D.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2902
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0283205
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021054
IRS990/GrossReceiptsAmt0992412
IRS990/GrossSalesOfInventoryAmt02637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013211
IRS990/InformationTechnologyGrp/ProgramServicesAmt02138
IRS990/InformationTechnologyGrp/TotalAmt015349
IRS990/InsuranceGrp/ManagementAndGeneralAmt018454
IRS990/InsuranceGrp/ProgramServicesAmt05206
IRS990/InsuranceGrp/TotalAmt023660
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013165
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016505
IRS990/InvestmentIncomeGrp/ExclusionAmt01358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01358
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020537
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019284
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0907922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0844637
IRS990/LandBldgEquipCostOrOtherBssAmt01185299
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023956
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt028887
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BIKING AND WALKING FOR A BETTER VERMONT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01390930
IRS990/NetAssetsOrFundBalancesEOYAmt01206763
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2902
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9232
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9232
IRS990/NetUnrlzdGainsLossesInvstAmt0-1783
IRS990/NoncashContributionsAmt03653
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037365
IRS990/OccupancyGrp/ProgramServicesAmt031023
IRS990/OccupancyGrp/TotalAmt068388
IRS990/OfficeExpensesGrp/FundraisingAmt0213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04825
IRS990/OfficeExpensesGrp/ProgramServicesAmt01626
IRS990/OfficeExpensesGrp/TotalAmt06664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010491
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0193
IRS990/OtherExpensesGrp/FundraisingAmt12225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123
IRS990/OtherExpensesGrp/ProgramServicesAmt086319
IRS990/OtherExpensesGrp/TotalAmt088047
IRS990/OtherExpensesGrp/TotalAmt12225
IRS990/OtherExpensesGrp/TotalAmt2123
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03564
IRS990/OtherRevenueTotalAmt03564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580633
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018944
IRS990/PayrollTaxesGrp/ProgramServicesAmt036878
IRS990/PayrollTaxesGrp/TotalAmt064186
IRS990/PensionPlanContributionsGrp/FundraisingAmt0195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01852
IRS990/PensionPlanContributionsGrp/TotalAmt03895
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016946
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016946
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031286
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013812
IRS990/PrincipalOfficerNm0KAREN YACOS AS OF FEB 2018
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141910
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/ExpenseAmt0187734
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098909
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES - OUR SERVICES INCLUDE OPERATING A SEASONAL BIKE RENTAL BUSINESS, A SECURE BIKE PARKING PROGRAM AND OTHER BIKING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162904
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0295966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0714859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02474
IRS990/PYOtherExpensesAmt0368036
IRS990/PYOtherRevenueAmt0-9899
IRS990/PYProgramServiceRevenueAmt0397385
IRS990/PYRevenuesLessExpensesAmt0150417
IRS990/PYSalariesCompEmpBnftPaidAmt0586366
IRS990/PYTotalExpensesAmt0954402
IRS990/PYTotalRevenueAmt01104819
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-182384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238498
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS 95,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0714859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0670653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0651345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01326266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03914336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01777483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt095500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96330
IRS990ScheduleA/PublicSupportPY170Pct00.96300
IRS990ScheduleA/PublicSupportTotal170Amt03866207
IRS990ScheduleA/SubstantialContributorsTotAmt048129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551213

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,287,196
Liabilities
$80,433
Net assets
$1,206,763
Revenue
$956,587
Expenses
$1,138,971
Net income
-$182,384
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
2018Detailed filing. Detailed filing data is available for this year.$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
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