Civic Intelligence

Local Motion Inc.

990 • Fiscal year 2019 • EIN 03-0361422

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$89,705

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,070,102

Down $217,094 (-17%) from 2018

Net Assets

Down

$1,001,602

Down $205,161 (-17%) from 2018

Liabilities

Down

$68,500

Down $11,933 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin12th percentile

Revenue

Down

$938,981

Down $17,606 (-1.8%) from 2018

Expenses

Up

$1,146,908

Up $7,937 (+0.7%) from 2018

Net Income

Down

-$207,927

Down $25,543 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$1,070,102
Liabilities$68,500
Net Assets$1,001,602
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$938,981
Expenses$1,146,908
Net Income-$207,927
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$958,826
Mission and Program Overview

Mission

Local motion, inc. Is a 501(c)(3) organization that is a member-supported non-profit organization promoting people-powered transportation and recreation for healthy and sustainable vermont communities.

Biking and walking for a better vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$844,637$783,207▼ $61,430
Cash and Non-Interest-Bearing Accounts$105,183$123,553▲ $18,370
Savings and Temporary Cash Investments$238,498$59,545▼ $178,953
Accounts Receivable$17,991$27,127▲ $9,136
Pledges and Grants Receivable$31,286$25,818▼ $5,468
Investments Other Securities$19,284$22,410▲ $3,126
Inventories for Sale or Use$16,505$17,436▲ $931
Prepaid Expenses and Deferred Charges$13,812$11,006▼ $2,806
Total Assets$1,287,196$1,070,102▼ $217,094
Liabilities
Accounts Payable and Accrued Expenses$76,646$64,901▼ $11,745
Escrow Account Liability$3,787$3,599▼ $188
Total Liabilities$80,433$68,500▼ $11,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,065,147$890,614▼ $174,533
Net Assets With Donor Restrictions$141,616$110,988▼ $30,628
Total Net Assets Fund Balance$1,206,763$1,001,602▼ $205,161
Total Liabilities and Net Assets / Fund Balance$1,287,196$1,070,102▼ $217,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$783,207$421,237$1,204,444

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$19,284-▲ $3,126-$22,410
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen YacosExecutive DiFT$88,817$888$89,705

Board Members and Trustees

NameTitle
Dale AzariaPresident
Brian SearlesDirector
Claire Forbes ResignedDirector
David EllenbogenDirector
David HutchinsonDirector
Elizabeth GamacheDirector
Jim Langan ResignedDirector
Kate HunterDirector
Richard WattsDirector
Spencer KnappSecretary
Laura CarlsmithTreasurer
Jon CopansVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$512,222
Program Service Revenue
$429,619
Investment Income
$1,666
Other Revenue
$-4,526
All Other Contributions
$270,532
Change in Net Assets
$-207,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$733,334
Other Expenses$413,574
Total Fundraising Expense$171,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,392$123,173$123,526$562,091
Current Officers, Directors, Trustees, and Key Employees$26,912$44,853$17,941$89,706
Depreciation Depletion$74,686$12,625-$87,311
Occupancy$28,257$42,595$1,975$72,827
Payroll Taxes$36,849$15,447$13,107$65,403
Fees for Services Other$29,284$24,139$1,278$54,701
Advertising$19,028$2,277$6,122$27,427
Information Technology$2,031$17,928$639$20,598
Insurance$5,168$15,193-$20,361
Travel$11,104$2,159$5,186$18,449
Other Employee Benefits$4,583$6,223$1,306$12,112
Fees for Services Accounting-$5,600-$5,600
Office Expenses$643$3,766$176$4,585
Pension Plan Contributions$1,592$2,078$352$4,022
Conferences and Meetings$410$676-$1,086
Interest-$245-$245
Other Expenses$69$1,845$144$69
Total Functional Expenses$654,334$320,822$171,752$1,146,908
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 35% controlled entity
No
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
Title
Executive Director
Phone
8028612700
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Yacos
Formed
1999
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
134

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”

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/InventoriesForSaleOrUseGrp/EOYAmt017436
IRS990/InvestmentIncomeGrp/ExclusionAmt01029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01029
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019284
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022410
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0421237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0844637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0783207
IRS990/LandBldgEquipCostOrOtherBssAmt01204444
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010944
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010761
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BIKING AND WALKING FOR A BETTER VERMONT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01206763
IRS990/NetAssetsOrFundBalancesEOYAmt01001602
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0637
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4725
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4725
IRS990/NetUnrlzdGainsLossesInvstAmt02766
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01065147
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0890614
IRS990/NoncashContributionsAmt03953
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01975
IRS990/OccupancyGrp/ManagementAndGeneralAmt042595
IRS990/OccupancyGrp/ProgramServicesAmt028257
IRS990/OccupancyGrp/TotalAmt072827
IRS990/OfficeExpensesGrp/FundraisingAmt0176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03766
IRS990/OfficeExpensesGrp/ProgramServicesAmt0643
IRS990/OfficeExpensesGrp/TotalAmt04585
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012112
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01845
IRS990/OtherExpensesGrp/ProgramServicesAmt098326
IRS990/OtherExpensesGrp/ProgramServicesAmt169
IRS990/OtherExpensesGrp/TotalAmt0100315
IRS990/OtherExpensesGrp/TotalAmt169
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0199
IRS990/OtherRevenueTotalAmt0199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562091
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015447
IRS990/PayrollTaxesGrp/ProgramServicesAmt036849
IRS990/PayrollTaxesGrp/TotalAmt065403
IRS990/PensionPlanContributionsGrp/FundraisingAmt0352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01592
IRS990/PensionPlanContributionsGrp/TotalAmt04022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025818
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011006
IRS990/PrincipalOfficerNm0KAREN YACOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159494
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/ExpenseAmt0190303
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112890
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES - OUR SERVICES INCLUDE OPERATING A SEASONAL BIKE RENTAL BUSINESS, A SECURE BIKE PARKING PROGRAM AND OTHER BIKING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0153453
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0298485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0551213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1544
IRS990/PYOtherExpensesAmt0394863
IRS990/PYOtherRevenueAmt0-5668
IRS990/PYProgramServiceRevenueAmt0412586
IRS990/PYRevenuesLessExpensesAmt0-182384
IRS990/PYSalariesCompEmpBnftPaidAmt0744108
IRS990/PYTotalExpensesAmt01138971
IRS990/PYTotalRevenueAmt0956587
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-207927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059545
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS 95,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0551213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0714859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0670653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0651345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03100292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01901857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt095500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94750
IRS990ScheduleA/PublicSupportPY170Pct00.96330
IRS990ScheduleA/PublicSupportTotal170Amt03031648
IRS990ScheduleA/SubstantialContributorsTotAmt068644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0551213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0714859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0670653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0651345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03100292
IRS990ScheduleA/TotalSupportAmt03199721
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/CYEndwmtFundGrp/BeginningYearBalanceAmt019284
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022410
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-426

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,102
Liabilities
$68,500
Net assets
$1,001,602
Revenue
$938,981
Expenses
$1,146,908
Net income
-$207,927
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
2019Detailed filing. Detailed filing data is available for this year.$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
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